Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2021 • EIN 31-1327346

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2021

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,015

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,807,510

Down $287 (-0.0%) from 2020

Net Assets

Up

$2,693,102

Up $153,472 (+6.0%) from 2020

Liabilities

Down

$114,408

Down $153,759 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$2,076,714

Up $289,606 (+16%) from 2020

Expenses

Down

$1,849,197

Down $73,150 (-3.8%) from 2020

Net Income

Up

$227,517

Up $362,756 (+268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$2,807,510
Liabilities$114,408
Net Assets$2,693,102
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,076,714
Expenses$1,849,197
Net Income$227,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,094,114
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$2,043,179$1,928,223▼ $114,956
Cash and Non-Interest-Bearing Accounts$721,188$613,758▼ $107,430
Investments Other Securities-$204,817-
Savings and Temporary Cash Investments$41,902$59,184▲ $17,282
Total Assets$2,807,797$2,807,510▼ $287
Other Assets Total$1,528$1,528→ $0
Liabilities
Other Liabilities$205,142--
Accounts Payable and Accrued Expenses$63,025$114,408▲ $51,383
Total Liabilities$268,167$114,408▼ $153,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,024$2,693,102▲ $237,078
Net Assets With Donor Restrictions$83,606--
Total Net Assets Fund Balance$2,539,630$2,693,102▲ $153,472
Total Liabilities and Net Assets / Fund Balance$2,807,797$2,807,510▼ $287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,163$1,769,091$3,590,254
Land$107,060-$107,060
Other Securities$204,817--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David GloverTrusteePT$77,015$77,015
Alan BurkholderFinance DireFT$64,056$64,056
Ariana AdkinsTrusteePT$50,986$50,986
Alex SteinmanExecutive DiPT$46,395$46,395

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,273,088
Program Service Revenue
$783,593
Investment Income
$0
Other Revenue
$20,033
All Other Contributions
$739,851
Change in Net Assets
$227,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$193,095
Total Noncash Contributions1$193,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,966
Other Expenses$429,231
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,918$178,689-$1,104,607
Other Employee Benefits$170,232$39,227-$209,459
Depreciation Depletion$115,091--$115,091
Occupancy$91,661--$91,661
Payroll Taxes$57,647$11,144-$68,791
Pension Plan Contributions$31,097$6,012-$37,109
Information Technology$19,556$6,444-$26,000
Office Expenses$5,561$12,198-$17,759
Other Expenses$11,609$454-$12,063
Insurance$7,452--$7,452
Interest-$6,736-$6,736
Conferences and Meetings$4,299$712-$5,011
Fees for Services Accounting$3,519--$3,519
Advertising--$1,200$1,200
Fees for Services Other$474--$474
Total Functional Expenses$1,586,381$261,616$1,200$1,849,197
International Activity

International Summary

Offices
1
Employees
1
Spending
$196,761

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/educatio11$196,761
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
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
2021-05-05
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
39

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031097
IRS990/PensionPlanContributionsGrp/TotalAmt037109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDCHOICE
IRS990/ProgramServiceRevenueGrp/Desc1NPAC REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HARAMBEE IMPORTS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48349
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED SUPPORT OF OTHER LOCAL NGOS MANY STUDENTS WERE SPONSORED, AND UNDER/MALNOURISHED KIDS WERE FED. WORKED WITHIN THE COMMUNITY LIBRARIES ON LITERACY PROGRAMS. TEENS WERE ENGAGED IN YOUTH CLUBS, AND OTHER STUDENTS WERE PLACED IN JOB SKILLS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101223
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. THE AFTER SCHOOL PROGRAM, MENTORING, AND BIBLE STUDIES CONTINUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196761
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01623454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07099
IRS990/PYOtherExpensesAmt0479902
IRS990/PYProgramServiceRevenueAmt0156555
IRS990/PYRevenuesLessExpensesAmt0-135239
IRS990/PYSalariesCompEmpBnftPaidAmt01442445
IRS990/PYTotalExpensesAmt01922347
IRS990/PYTotalRevenueAmt01787108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0328095
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 89,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05772754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt05772754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05772754
IRS990ScheduleA/TotalSupportAmt05928181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019033
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/BookValueAmt01821163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03590254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204817
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL CHRISTIAN LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928223
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204817
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/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0196761
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/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0196761
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 196,761 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0196761
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193095
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,510
Liabilities
$114,408
Net assets
$2,693,102
Revenue
$2,076,714
Expenses
$1,849,197
Net income
$227,517
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