Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2018 • EIN 31-1327346

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.URBANCONCERN.ORG
1340 Community Park DriveColumbus, OH 43229-2232

(614) 291-0885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,891

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,803,139

Down $133,306 (-4.5%) from 2017

Net Assets

Down

$2,800,888

Down $129,328 (-4.4%) from 2017

Liabilities

Down

$2,251

Down $3,978 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$966,566

Down $49,332 (-4.9%) from 2017

Expenses

Up

$1,095,892

Up $49,117 (+4.7%) from 2017

Net Income

Down

-$129,326

Down $98,449 (-319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,606,253Liabilities 2011: $20,234Net Assets 2011: $3,586,0192011Assets 2012: $3,453,939Liabilities 2012: $16,572Net Assets 2012: $3,437,3672012Assets 2013: $3,373,494Liabilities 2013: $17,199Net Assets 2013: $3,356,2952013Assets 2014: $3,231,858Liabilities 2014: $18,827Net Assets 2014: $3,213,0312014Assets 2015: $3,055,789Liabilities 2015: $18,632Net Assets 2015: $3,037,1572015Assets 2016: $2,979,112Liabilities 2016: $18,019Net Assets 2016: $2,961,0932016Assets 2017: $2,936,445Liabilities 2017: $6,229Net Assets 2017: $2,930,2162017Assets 2018: $2,803,139Liabilities 2018: $2,251Net Assets 2018: $2,800,8882018Assets 2020: $2,807,797Liabilities 2020: $268,167Net Assets 2020: $2,539,6302020Assets 2021: $2,807,510Liabilities 2021: $114,408Net Assets 2021: $2,693,1022021Assets 2022: $2,606,573Liabilities 2022: $101,684Net Assets 2022: $2,504,8892022Assets 2023: $2,286,764Liabilities 2023: $43,090Net Assets 2023: $2,243,6742023Assets 2024: $2,163,648Liabilities 2024: $117,104Net Assets 2024: $2,046,5442024

Highlighted filing

2018

Assets$2,803,139
Liabilities$2,251
Net Assets$2,800,888
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,9152011Expenses 2012: $1,066,9762012Revenue 2013: $750,325Expenses 2013: $1,084,008Net Income 2013: -$333,6832013Revenue 2014: $974,382Expenses 2014: $1,112,256Net Income 2014: -$137,8742014Revenue 2015: $1,035,859Expenses 2015: $1,211,733Net Income 2015: -$175,8742015Revenue 2016: $995,996Expenses 2016: $1,072,060Net Income 2016: -$76,0642016Revenue 2017: $1,015,898Expenses 2017: $1,046,775Net Income 2017: -$30,8772017Revenue 2018: $966,566Expenses 2018: $1,095,892Net Income 2018: -$129,3262018Revenue 2020: $1,787,108Expenses 2020: $1,922,347Net Income 2020: -$135,2392020Revenue 2021: $2,076,714Expenses 2021: $1,849,197Net Income 2021: $227,5172021Revenue 2022: $2,135,373Expenses 2022: $2,370,759Net Income 2022: -$235,3862022Revenue 2023: $2,232,245Expenses 2023: $2,558,858Net Income 2023: -$326,6132023Revenue 2024: $2,519,802Expenses 2024: $2,610,793Net Income 2024: -$90,9912024

Highlighted filing

2018

Revenue$966,566
Expenses$1,095,892
Net Income-$129,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$966,566
Mission and Program Overview

Mission

To empower individuals and families to be agents of positive change in south linden and the world.

To empowrer individuals and families to be agents of positive change in south linden and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,252$2,200,343▼ $119,909
Cash and Non-Interest-Bearing Accounts$507,016$473,384▼ $33,632
Savings and Temporary Cash Investments$35,896$127,884▲ $91,988
Accounts Receivable$71,753--
Total Assets$2,936,445$2,803,139▼ $133,306
Other Assets Total$1,528$1,528→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,229$2,251▼ $3,978
Total Liabilities$6,229$2,251▼ $3,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,776,976$2,673,004▼ $103,972
Temporarily Rstr Net Assets$153,240$127,884▼ $25,356
Total Net Assets Fund Balance$2,930,216$2,800,888▼ $129,328
Total Liabilities and Net Assets / Fund Balance$2,936,445$2,803,139▼ $133,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,283$1,484,506$3,577,789
Land$107,060-$107,060
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GloverTrusteePT$13,502$74,389$87,891
Alex SteinmanExecutive DiFT$23,360$44,840$68,200
Alan BurkholderController--$61,819$61,819

Board Members and Trustees

NameTitle
Anton James JohnsonTrustee
Ariana AdkinsTrustee
Bryan BrookesTrustee
Greg GordonTrustee
John MontgomeryTrustee
Luke WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$934,716
Program Service Revenue
$31,070
Investment Income
$780
Other Revenue
$0
All Other Contributions
$557,789
Change in Net Assets
$-129,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,566
Total Revenue per Audited Statements
$966,566
Total Revenue per Form 990
$966,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,262
Salaries, Compensation, and Employee Benefits$424,630
Total Fundraising Expense$11,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,608$126,965-$298,573
Depreciation Depletion$119,909--$119,909
Other Employee Benefits$66,384$39,721-$106,105
Occupancy$100,263--$100,263
Other Expenses$51,468-$11,068$62,536
Payroll Taxes$9,264$5,435-$14,699
Information Technology$5,437$3,821-$9,258
Fees for Services Accounting$1,174$8,077-$9,251
Insurance$6,818--$6,818
Pension Plan Contributions$251$5,002-$5,253
Office Expenses$790--$790
Total Functional Expenses$895,803$189,021$11,068$1,095,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,892
Total Expenses per Audited Statements$1,095,892
Total Expenses per Form 990$1,095,892
International Activity

International Summary

Employees
1
Spending
$127,145

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaHumanitarian AidDevelopment/educatio-1$127,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy made available to board & director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic review of disclosed (none) items.”

Form 990, Page 6, Part VI, Line 15A

“By board and after review of related organization compensation (through salary guide)”

Form 990, Page 6, Part VI, Line 15B

“Same process as for top officials.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Urban Concern Inc
EIN
31-1327346
Phone
6142910885
Address
1340 COMMUNITY PARK DRIVE, COLUMBUS, OH 43229-2232

Signing Officer

Name
Alan Burkholder
Title
Controller
Phone
6142910885
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Burkholder
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
100

Preparer

Firm
J Alan Burkholder CPA
Address
235 DELAND AVE, COLUMBUS, OH 43214
Preparer
J Alan Burkholder CPA
Phone
6149756165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“51% of the current k-5 students attend renegade on sundays (a xenos bible study for urban youth). 79% of middle school students attned weekly small groups 15 high school aged and 5 college aged alumni attend home churches consistantly. 41 harambee middle school studnets attended blow out camp. 17 harambee alumni attended epic camp.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE ITS INCEPTIONS, HARAMBEE IMPORTS HAS GENERATED 50,000 IN REVENUE AND HAS EVEN BEEN ABLE TO TITHE 5,000 BACK TO HOPE FOR HILLTRIBES, AS A PART OF THEIR PHILANTHROPIC GOALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc051% OF THE CURRENT K-5 STUDENTS ATTEND RENEGADE ON SUNDAYS (A XENOS BIBLE STUDY FOR URBAN YOUTH). 79% OF MIDDLE SCHOOL STUDENTS ATTNED WEEKLY SMALL GROUPS 15 HIGH SCHOOL AGED AND 5 COLLEGE AGED ALUMNI ATTEND HOME CHURCHES CONSISTANTLY. 41 HARAMBEE MIDDLE SCHOOL STUDNETS ATTENDED BLOW OUT CAMP. 17 HARAMBEE ALUMNI ATTENDED EPIC CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013341
IRS990/PYInvestmentIncomeAmt011017
IRS990/PYOtherExpensesAmt0623348
IRS990/PYProgramServiceRevenueAmt033427
IRS990/PYRevenuesLessExpensesAmt0-30877
IRS990/PYSalariesCompEmpBnftPaidAmt0410086
IRS990/PYTotalExpensesAmt01046775
IRS990/PYTotalRevenueAmt01015898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0376927
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 131,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04807662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt04807662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04807662
IRS990ScheduleA/TotalSupportAmt04987432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02093283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577789
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01095892
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/RevenueSubtotalAmt0966566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200343
IRS990ScheduleD/TotalExpensesPerForm990Amt01095892
IRS990ScheduleD/TotalRevenuePerForm990Amt0966566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095892
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0127145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0127145
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 127,145 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0127145
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt051% OF THE CURRENT K-5 STUDENTS ATTEND RENEGADE ON SUNDAYS (A XENOS BIBLE STUDY FOR URBAN YOUTH). 79% OF MIDDLE SCHOOL STUDENTS ATTNED WEEKLY SMALL GROUPS 15 HIGH SCHOOL AGED AND 5 COLLEGE AGED ALUMNI ATTEND HOME CHURCHES CONSISTANTLY. 41 HARAMBEE MIDDLE SCHOOL STUDNETS ATTENDED BLOW OUT CAMP. 17 HARAMBEE ALUMNI ATTENDED EPIC CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127884
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02936445
IRS990/TotalAssetsEOYAmt02803139
IRS990/TotalAssetsGrp/BOYAmt02936445
IRS990/TotalAssetsGrp/EOYAmt02803139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934716
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06229
IRS990/TotalLiabilitiesEOYAmt02251
IRS990/TotalLiabilitiesGrp/BOYAmt06229
IRS990/TotalLiabilitiesGrp/EOYAmt02251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02930216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02800888
IRS990/TotalOtherCompensationAmt040000
IRS990/TotalOtherProgSrvcExpenseAmt03697
IRS990/TotalProgramServiceExpensesAmt0895803
IRS990/TotalProgramServiceRevenueAmt031070
IRS990/TotalReportableCompFromOrgAmt036862
IRS990/TotalRevenueGrp/ExclusionAmt031850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966566
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02936445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803139
IRS990/TotReportableCompRltdOrgAmt0141048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02776976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02673004
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.URBANCONCERN.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,139
Liabilities
$2,251
Net assets
$2,800,888
Revenue
$966,566
Expenses
$1,095,892
Net income
-$129,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$2.52$2.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$2.23$2.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$2.14$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$2.08$1.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$1.79$1.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.00$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.04$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$0.75$1.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.44$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.11