Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2022 • EIN 31-1327346

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,026

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,606,573

Down $200,937 (-7.2%) from 2021

Net Assets

Down

$2,504,889

Down $188,213 (-7.0%) from 2021

Liabilities

Down

$101,684

Down $12,724 (-11%) from 2021

Revenue

Up

$2,135,373

Up $58,659 (+2.8%) from 2021

Expenses

Up

$2,370,759

Up $521,562 (+28%) from 2021

Net Income

Down

-$235,386

Down $462,903 (-203%) from 2021

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

2022

Assets$2,606,573
Liabilities$101,684
Net Assets$2,504,889

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

2022

Revenue$2,135,373
Expenses$2,370,759
Net Income-$235,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,141,113
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$1,928,223$1,778,426▼ $149,797
Cash and Non-Interest-Bearing Accounts$613,758$613,644▼ $114
Investments in Publicly Traded Securities$204,817$178,388▼ $26,429
Savings and Temporary Cash Investments$59,184$34,587▼ $24,597
Total Assets$2,807,510$2,606,573▼ $200,937
Other Assets Total$1,528$1,528→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,408$101,684▼ $12,724
Total Liabilities$114,408$101,684▼ $12,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,102$2,504,889▼ $188,213
Total Net Assets Fund Balance$2,693,102$2,504,889▼ $188,213
Total Liabilities and Net Assets / Fund Balance$2,807,510$2,606,573▼ $200,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,426$1,938,832$3,717,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alan BurkholderFinance Dire-$129,026$129,026
Ariana AdkinsTrustee-$105,458$105,458
David GloverTrusteePT$85,516$85,516
Alex SteinmanExecutive DiFT$70,193$70,193

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,432
Program Service Revenue
$137,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$653,923
Change in Net Assets
$-235,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,833
Other Expenses$720,452
Grants and Similar Amounts Paid$39,474
Total Fundraising Expense$9,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,304--$1,185,304
Other Employee Benefits$425,529--$425,529
Depreciation Depletion$169,732--$169,732
Occupancy$105,241--$105,241
All Other Expenses$41,573-$9,398$50,971
Other Expenses$39,474--$39,474
Foreign Grants$39,474--$39,474
Interest$27,449--$27,449
Conferences and Meetings$20,248--$20,248
Information Technology$19,210--$19,210
Payments to Affiliates$18,310--$18,310
Fees for Services Accounting$11,858--$11,858
Insurance$7,636--$7,636
Office Expenses$-2,204--$-2,204
Total Functional Expenses$2,361,361$0$9,398$2,370,759
International Activity

International Summary

Employees
1
Spending
$39,474

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$39,474
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
Doing Business As
Harambee Christian School

Signing Officer

Name
Alan Burkholder
Title
Finance Director
Phone
6142910885
Signed
2022-05-09
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
47
Volunteers
20

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 1, Part I, Line 6

Volunteers after screening work directly with students on reading & other homework, lifeskills, spiritual growth.

Form 990, Page 5, Part V, Line 3B

NOT APPLICABLE

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039474
IRS990/ProgSrvcAccomActy3Grp/Desc0HARAMBEE IMPORTS HAS GENERATED OVER 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. 93 PERCENT PARENTAL APPROVAL RATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0429231
IRS990/PYOtherRevenueAmt020033
IRS990/PYProgramServiceRevenueAmt0783593
IRS990/PYRevenuesLessExpensesAmt0227517
IRS990/PYSalariesCompEmpBnftPaidAmt01419966
IRS990/PYTotalExpensesAmt01849197
IRS990/PYTotalRevenueAmt02076714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0373416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 74,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06800144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt06800144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06800144
IRS990ScheduleA/TotalSupportAmt07054265
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/BookValueAmt01778426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01938832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778426
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt039474
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt039474
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 39,474 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt039474
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AFTER SCREENING WORK DIRECTLY WITH STUDENTS ON READING & OTHER HOMEWORK, LIFESKILLS, SPIRITUAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02807510
IRS990/TotalAssetsEOYAmt02606573
IRS990/TotalAssetsGrp/BOYAmt02807510
IRS990/TotalAssetsGrp/EOYAmt02606573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01997432
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361361
IRS990/TotalFunctionalExpensesGrp/TotalAmt02370759

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