Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2020 • EIN 31-1327346

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 25, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,604

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Up

$2,807,797

Up $4,658 (+0.2%) from 2018

Net Assets

Down

$2,539,630

Down $261,258 (-9.3%) from 2018

Liabilities

Up

$268,167

Up $265,916 (+11813%) from 2018

Revenue

Up

$1,787,108

Up $820,542 (+85%) from 2018

Expenses

Up

$1,922,347

Up $826,455 (+75%) from 2018

Net Income

Down

-$135,239

Down $5,913 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,807,797
Liabilities$268,167
Net Assets$2,539,630

Operations Trend

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

2020

Revenue$1,787,108
Expenses$1,922,347
Net Income-$135,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,787,108
Mission and Program Overview

Mission

To empower 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$2,200,343$2,043,179▼ $157,164
Cash and Non-Interest-Bearing Accounts$473,384$721,188▲ $247,804
Savings and Temporary Cash Investments$127,884$41,902▼ $85,982
Total Assets$2,803,139$2,807,797▲ $4,658
Other Assets Total$1,528$1,528→ $0
Liabilities
Other Liabilities-$205,142-
Accounts Payable and Accrued Expenses$2,251$63,025▲ $60,774
Total Liabilities$2,251$268,167▲ $265,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,004$2,456,024▼ $216,980
Net Assets With Donor Restrictions$127,884$83,606▼ $44,278
Total Net Assets Fund Balance$2,800,888$2,539,630▼ $261,258
Total Liabilities and Net Assets / Fund Balance$2,803,139$2,807,797▲ $4,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,119$1,598,285$3,534,404
Land$107,060-$107,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David GloverTrusteePT$72,604$72,604
Alan BurkholderFinance Dire-$63,800$63,800

Board Members and Trustees

NameTitle
Anton James JohnsonTrustee
Bryan BrookesTrustee
Greg GordonTrustee
John MontgomeryTrustee
Luke WalkerTrustee
Alex SteinmanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,454
Program Service Revenue
$156,555
Investment Income
$7,099
Other Revenue
$0
All Other Contributions
$824,072
Change in Net Assets
$-135,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,445
Other Expenses$479,902
Total Fundraising Expense$1,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,001$174,998-$1,088,999
Payroll Taxes$289,158$64,288-$353,446
Occupancy$135,728--$135,728
Depreciation Depletion$113,779--$113,779
Fees for Services Accounting$23,580$12,400-$35,980
Other Expenses$13,798-$977$14,775
Insurance$7,228--$7,228
Office Expenses$1,603--$1,603
Total Functional Expenses$1,668,691$251,686$1,970$1,922,347
International Activity

International Summary

Employees
1
Spending
$135,114

International Compliance

Foreign grant records maintained
No
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$135,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$205,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Finance Director
Phone
6142910885
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Burkholder
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
50

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, Part XI, Line 9

Net assets released from restriction -92,067 other -33,952 total -126,019

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt05494787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494787
IRS990ScheduleA/TotalSupportAmt05644872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01936119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03534404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043179
IRS990ScheduleD/TotalLiabilityAmt0205142
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON APPLICATION PAGE FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0135114
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 135,114 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0135114
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTION -92,067 OTHER -33,952 TOTAL -126,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02803139
IRS990/TotalAssetsEOYAmt02807797
IRS990/TotalAssetsGrp/BOYAmt02803139
IRS990/TotalAssetsGrp/EOYAmt02807797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01623454
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251
IRS990/TotalLiabilitiesEOYAmt0268167
IRS990/TotalLiabilitiesGrp/BOYAmt02251
IRS990/TotalLiabilitiesGrp/EOYAmt0268167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02539630
IRS990/TotalOtherCompensationAmt072604
IRS990/TotalProgramServiceExpensesAmt01668691
IRS990/TotalProgramServiceRevenueAmt0156555
IRS990/TotalRevenueGrp/ExclusionAmt07099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787108
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807797
IRS990/TotReportableCompRltdOrgAmt063800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.URBANCONCERN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR

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