Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2023 • EIN 31-1327346

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,106

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,286,764

Down $319,809 (-12%) from 2022

Net Assets

Down

$2,243,674

Down $261,215 (-10%) from 2022

Liabilities

Down

$43,090

Down $58,594 (-58%) from 2022

Revenue

Up

$2,232,245

Up $96,872 (+4.5%) from 2022

Expenses

Up

$2,558,858

Up $188,099 (+7.9%) from 2022

Net Income

Down

-$326,613

Down $91,227 (-39%) from 2022

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

2023

Assets$2,286,764
Liabilities$43,090
Net Assets$2,243,674

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

2023

Revenue$2,232,245
Expenses$2,558,858
Net Income-$326,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,232,245
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$1,778,427$1,688,602▼ $89,825
Cash and Non-Interest-Bearing Accounts$613,644$317,460▼ $296,184
Investments Other Securities$178,387$187,256▲ $8,869
Accounts Receivable-$52,325-
Investments Program Related$34,587$39,568▲ $4,981
Total Assets$2,606,573$2,286,764▼ $319,809
Other Assets Total$1,528$1,553▲ $25
Liabilities
Accounts Payable and Accrued Expenses$36,286$43,090▲ $6,804
Total Liabilities$36,286$43,090▲ $6,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,490,612$2,121,479▼ $369,133
Net Assets With Donor Restrictions$79,675$122,195▲ $42,520
Total Net Assets Fund Balance$2,570,287$2,243,674▼ $326,613
Total Liabilities and Net Assets / Fund Balance$2,606,573$2,286,764▼ $319,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,602-$1,688,602
Other Securities$187,256--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ariana AdkinsTrustee-$116,106$116,106
David GloverTrusteePT$89,006$89,006
Alex SteinmanExecutive DiFT$73,345$73,345
Alan BurkholderFinance Dire-$66,995$66,995

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,053
Program Service Revenue
$436,875
Investment Income
$33,818
Other Revenue
$40,499
All Other Contributions
$1,451,077
Change in Net Assets
$-326,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,998
Other Expenses$755,860
Total Fundraising Expense$4,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,907--$1,240,907
Other Employee Benefits$562,091--$562,091
Occupancy$169,972--$169,972
Information Technology$160,628--$160,628
Depreciation Depletion$126,698--$126,698
Other Expenses$10,018-$4,350$14,368
Insurance$6,233--$6,233
Fees for Services Accounting$5,585--$5,585
Office Expenses$332--$332
Total Functional Expenses$2,554,508$0$4,350$2,558,858
International Activity

International Summary

Employees
1

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-
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 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
Alex Steinman
Title
Executive Director
Phone
6142910885
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Steinman
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
40

Preparer

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

Additional Explanations

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

1. Established & implemented procedures that promotes a healthy school - wide culture. Healthy school culture provides the context for holistic growth and thriving relationships.the negative impacts of the pandemic necessitated the staff, many of whom were new, to reestablish a healthy school ethos. To this end, we spent our annual orientation, ongoing professional development days, and regular staff meetings creating a school culture improvement plan. Additionally, we formed the holistic engagement team, led by director brandon grant. This team includes social work, school counseling, and behavioral health nursing professionals. Their focus is on meeting the social emotional-spiritual needs of students and championing healthy school-wide culture. Finally, we implemented a bi-weekly staff survey that tracks various aspects of school culture, including the morale of the staff, the health of the relationships between and with students, student responses to expectations, students' spiritual engagement, and parent-staff relationships. These efforts culminated in establishing and maintaining a healthy pulse of positive school culture. 2. Implement an intensive tutoring program for students in grades k-3 to address the growing achievement gap caused by covid. Covid learning loss is well-documented, especially for low-income and minority students. Nwea estimates that it will take more than five years for k-3 students to regain the academic ground lost in reading due to the pandemic. Most students will take 3-5 years to catch up in reading and math. As we approached the 2021-2022 school year, our goal was to utilize government covid-relief funds to hire and coordinate tutors to address some of the academic needs of students, especially in the youngest grades that were hit hardest by remote learning. However, we ran into a significant challenge: the rules of use for the covid-relief funds required potential tutors to be hired through the educational service center of central ohio. Unfortunately, the onboarding process for tutors was frustratingly cumbersome. Many of the tutors that showed initial interest decided to move on to other employment due to the roadblocks with esc onboarding. In the end, we successfully hired five tutors to serve in the after school program and recruited several additional volunteers. Though off to a slow start, we are excited to expand upon this initiative with expanded targeted tutoring during the 2022-23 school year. 3. Determine the feasibility of starting an accredited preschool. In 2021-2022, we wanted to research the feasibility of opening a preschool classroom to prepare incoming kindergarteners better academically. We researched licensure through the ohio department of education and funding through the ohio department of job & family services. Remarkably, we opened the preschool classroom in late august 2022 with eight four-year-old students. The class has grown to ten students, and our goal is to enroll fourteen preschool students.

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IRS990/Desc01. ESTABLISHED & IMPLEMENTED PROCEDURES THAT PROMOTES A HEALTHY SCHOOL - WIDE CULTURE. HEALTHY SCHOOL CULTURE PROVIDES THE CONTEXT FOR HOLISTIC GROWTH AND THRIVING RELATIONSHIPS.THE NEGATIVE IMPACTS OF THE PANDEMIC NECESSITATED THE STAFF, MANY OF WHOM WERE NEW, TO REESTABLISH A HEALTHY SCHOOL ETHOS. TO THIS END, WE SPENT OUR ANNUAL ORIENTATION, ONGOING PROFESSIONAL DEVELOPMENT DAYS, AND REGULAR STAFF MEETINGS CREATING A SCHOOL CULTURE IMPROVEMENT PLAN. ADDITIONALLY, WE FORMED THE HOLISTIC ENGAGEMENT TEAM, LED BY DIRECTOR BRANDON GRANT. THIS TEAM INCLUDES SOCIAL WORK, SCHOOL COUNSELING, AND BEHAVIORAL HEALTH NURSING PROFESSIONALS. THEIR FOCUS IS ON MEETING THE SOCIAL EMOTIONAL-SPIRITUAL NEEDS OF STUDENTS AND CHAMPIONING HEALTHY SCHOOL-WIDE CULTURE. FINALLY, WE IMPLEMENTED A BI-WEEKLY STAFF SURVEY THAT TRACKS VARIOUS ASPECTS OF SCHOOL CULTURE, INCLUDING THE MORALE OF THE STAFF, THE HEALTH OF THE RELATIONSHIPS BETWEEN AND WITH STUDENTS, STUDENT RESPONSES TO EXPECTATIONS, STUDENTS' SPIRITUAL ENGAGEMENT, AND PARENT-STAFF RELATIONSHIPS. THESE EFFORTS CULMINATED IN ESTABLISHING AND MAINTAINING A HEALTHY PULSE OF POSITIVE SCHOOL CULTURE. 2. IMPLEMENT AN INTENSIVE TUTORING PROGRAM FOR STUDENTS IN GRADES K-3 TO ADDRESS THE GROWING ACHIEVEMENT GAP CAUSED BY COVID. COVID LEARNING LOSS IS WELL-DOCUMENTED, ESPECIALLY FOR LOW-INCOME AND MINORITY STUDENTS. NWEA ESTIMATES THAT IT WILL TAKE MORE THAN FIVE YEARS FOR K-3 STUDENTS TO REGAIN THE ACADEMIC GROUND LOST IN READING DUE TO THE PANDEMIC. MOST STUDENTS WILL TAKE 3-5 YEARS TO CATCH UP IN READING AND MATH. AS WE APPROACHED THE 2021-2022 SCHOOL YEAR, OUR GOAL WAS TO UTILIZE GOVERNMENT COVID-RELIEF FUNDS TO HIRE AND COORDINATE TUTORS TO ADDRESS SOME OF THE ACADEMIC NEEDS OF STUDENTS, ESPECIALLY IN THE YOUNGEST GRADES THAT WERE HIT HARDEST BY REMOTE LEARNING. HOWEVER, WE RAN INTO A SIGNIFICANT CHALLENGE: THE RULES OF USE FOR THE COVID-RELIEF FUNDS REQUIRED POTENTIAL TUTORS TO BE HIRED THROUGH THE EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO. UNFORTUNATELY, THE ONBOARDING PROCESS FOR TUTORS WAS FRUSTRATINGLY CUMBERSOME. MANY OF THE TUTORS THAT SHOWED INITIAL INTEREST DECIDED TO MOVE ON TO OTHER EMPLOYMENT DUE TO THE ROADBLOCKS WITH ESC ONBOARDING. IN THE END, WE SUCCESSFULLY HIRED FIVE TUTORS TO SERVE IN THE AFTER SCHOOL PROGRAM AND RECRUITED SEVERAL ADDITIONAL VOLUNTEERS. THOUGH OFF TO A SLOW START, WE ARE EXCITED TO EXPAND UPON THIS INITIATIVE WITH EXPANDED TARGETED TUTORING DURING THE 2022-23 SCHOOL YEAR. 3. DETERMINE THE FEASIBILITY OF STARTING AN ACCREDITED PRESCHOOL. IN 2021-2022, WE WANTED TO RESEARCH THE FEASIBILITY OF OPENING A PRESCHOOL CLASSROOM TO PREPARE INCOMING KINDERGARTENERS BETTER ACADEMICALLY. WE RESEARCHED LICENSURE THROUGH THE OHIO DEPARTMENT OF EDUCATION AND FUNDING THROUGH THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES. REMARKABLY, WE OPENED THE PRESCHOOL CLASSROOM IN LATE AUGUST 2022 WITH EIGHT FOUR-YEAR-OLD STUDENTS. THE CLASS HAS GROWN TO TEN STUDENTS, AND OUR GOAL IS TO ENROLL FOURTEEN PRESCHOOL STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. ESTABLISHED & IMPLEMENTED PROCEDURES THAT PROMOTES A HEALTHY SCHOOL - WIDE CULTURE. HEALTHY SCHOOL CULTURE PROVIDES THE CONTEXT FOR HOLISTIC GROWTH AND THRIVING RELATIONSHIPS.THE NEGATIVE IMPACTS OF THE PANDEMIC NECESSITATED THE STAFF, MANY OF WHOM WERE NEW, TO REESTABLISH A HEALTHY SCHOOL ETHOS. TO THIS END, WE SPENT OUR ANNUAL ORIENTATION, ONGOING PROFESSIONAL DEVELOPMENT DAYS, AND REGULAR STAFF MEETINGS CREATING A SCHOOL CULTURE IMPROVEMENT PLAN. ADDITIONALLY, WE FORMED THE HOLISTIC ENGAGEMENT TEAM, LED BY DIRECTOR BRANDON GRANT. THIS TEAM INCLUDES SOCIAL WORK, SCHOOL COUNSELING, AND BEHAVIORAL HEALTH NURSING PROFESSIONALS. THEIR FOCUS IS ON MEETING THE SOCIAL EMOTIONAL-SPIRITUAL NEEDS OF STUDENTS AND CHAMPIONING HEALTHY SCHOOL-WIDE CULTURE. FINALLY, WE IMPLEMENTED A BI-WEEKLY STAFF SURVEY THAT TRACKS VARIOUS ASPECTS OF SCHOOL CULTURE, INCLUDING THE MORALE OF THE STAFF, THE HEALTH OF THE RELATIONSHIPS BETWEEN AND WITH STUDENTS, STUDENT RESPONSES TO EXPECTATIONS, STUDENTS' SPIRITUAL ENGAGEMENT, AND PARENT-STAFF RELATIONSHIPS. THESE EFFORTS CULMINATED IN ESTABLISHING AND MAINTAINING A HEALTHY PULSE OF POSITIVE SCHOOL CULTURE. 2. IMPLEMENT AN INTENSIVE TUTORING PROGRAM FOR STUDENTS IN GRADES K-3 TO ADDRESS THE GROWING ACHIEVEMENT GAP CAUSED BY COVID. COVID LEARNING LOSS IS WELL-DOCUMENTED, ESPECIALLY FOR LOW-INCOME AND MINORITY STUDENTS. NWEA ESTIMATES THAT IT WILL TAKE MORE THAN FIVE YEARS FOR K-3 STUDENTS TO REGAIN THE ACADEMIC GROUND LOST IN READING DUE TO THE PANDEMIC. MOST STUDENTS WILL TAKE 3-5 YEARS TO CATCH UP IN READING AND MATH. AS WE APPROACHED THE 2021-2022 SCHOOL YEAR, OUR GOAL WAS TO UTILIZE GOVERNMENT COVID-RELIEF FUNDS TO HIRE AND COORDINATE TUTORS TO ADDRESS SOME OF THE ACADEMIC NEEDS OF STUDENTS, ESPECIALLY IN THE YOUNGEST GRADES THAT WERE HIT HARDEST BY REMOTE LEARNING. HOWEVER, WE RAN INTO A SIGNIFICANT CHALLENGE: THE RULES OF USE FOR THE COVID-RELIEF FUNDS REQUIRED POTENTIAL TUTORS TO BE HIRED THROUGH THE EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO. UNFORTUNATELY, THE ONBOARDING PROCESS FOR TUTORS WAS FRUSTRATINGLY CUMBERSOME. MANY OF THE TUTORS THAT SHOWED INITIAL INTEREST DECIDED TO MOVE ON TO OTHER EMPLOYMENT DUE TO THE ROADBLOCKS WITH ESC ONBOARDING. IN THE END, WE SUCCESSFULLY HIRED FIVE TUTORS TO SERVE IN THE AFTER SCHOOL PROGRAM AND RECRUITED SEVERAL ADDITIONAL VOLUNTEERS. THOUGH OFF TO A SLOW START, WE ARE EXCITED TO EXPAND UPON THIS INITIATIVE WITH EXPANDED TARGETED TUTORING DURING THE 2022-23 SCHOOL YEAR. 3. DETERMINE THE FEASIBILITY OF STARTING AN ACCREDITED PRESCHOOL. IN 2021-2022, WE WANTED TO RESEARCH THE FEASIBILITY OF OPENING A PRESCHOOL CLASSROOM TO PREPARE INCOMING KINDERGARTENERS BETTER ACADEMICALLY. WE RESEARCHED LICENSURE THROUGH THE OHIO DEPARTMENT OF EDUCATION AND FUNDING THROUGH THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES. REMARKABLY, WE OPENED THE PRESCHOOL CLASSROOM IN LATE AUGUST 2022 WITH EIGHT FOUR-YEAR-OLD STUDENTS. THE CLASS HAS GROWN TO TEN STUDENTS, AND OUR GOAL IS TO ENROLL FOURTEEN PRESCHOOL STUDENTS.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX STEINMAN
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