Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,074,560
Down $21,466 (-1.0%) from 2011
Net Assets
Up$2,042,634
Up $1,608 (+0.1%) from 2011
Liabilities
Down$31,926
Down $23,074 (-42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$201,233
Up $43,354 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $799,294
Mission and Program Overview
Mission
To provide charitable and educational services for individuals with an intellectual disability in the usa and canada. These services include, but are not limited to, administering the uct scholarship fund, which provides scholarships for individuals pursuing studies or certifications that would qualify the scholarship recipient to be a teacher of the intellectually disabled in the usa or canada.
Major Activities
- Activity 2
- Supporting of non-profit agencies that assist individuals with intellectual disabilities.
Filing and Contact Details
Filer
- EIN
- 31-1486573
Raw XML AppendixShowing 400 of 406 raw XML fields
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTING OF NON-PROFIT AGENCIES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 43000 |
| IRS990/Activity2/Grants | 0 | 43000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. |
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| IRS990/CashNonInterestBearing/BOY | 0 | 125577 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY PILON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN C HECKER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
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| IRS990/Gaming | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT |
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| IRS990ScheduleF/OwnForeignCorp | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO DIRECTORS AND TRUSTEES FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UCT CHARITIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142283276 |
| IRS990/TotalAssets/BOY | 0 | 2096026 |
| IRS990/TotalAssetsBOY | 0 | 2096026 |
| IRS990/TotalAssets/EOY | 0 | 2074560 |
| IRS990/TotalAssetsEOY | 0 | 2074560 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 90479 |
| IRS990/TotalExpensesCurrentYear | 0 | 201233 |
| IRS990/TotalExpensesPriorYear | 0 | 157879 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12355 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188878 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 201233 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55000 |
| IRS990/TotalLiabilitiesBOY | 0 | 55000 |
| IRS990/TotalLiabilities/EOY | 0 | 31926 |
| IRS990/TotalLiabilitiesEOY | 0 | 31926 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2096026 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2074560 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2041026 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2042634 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188878 |
| IRS990/TotalRevenueCurrentYear | 0 | 238701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 90767 |
| IRS990/TotalRevenuePriorYear | 0 | 214238 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57455 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238701 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2041026 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2042634 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReasonableCauseExplanation/Explanation | 0 | WE ARE REQUESTING AN ABATEMENT OF THE LATE FILING PENALTY DUE TO REASONABLE CAUSE. THE TAX RETURN WAS ORIGINALLY EXTENDED THROUGH AUGUST 15, 2013. UPON COMPLETION OF THE RETURN, WE WERE NOT AWARE THE E-FILE HAD NOT GONE THROUGH AND A SECOND EXTENSION HAD NOT BEEN MADE. ONCE WE DISCOVERED THE RETURN HAD NOT BEEN E-FILED BY AUGUST 15, 2013, WE IMMEDIATELY TOOK ACTION AND E-FILED THE RETURN. THE RETURN HAS NOT BEEN LATE IN PREVIOUS YEARS AND THE LATE FILING OF THIS RETURN WAS NOT A FLAGRANT DISREGARD OF IRS RULES. WE RESPECTFULLY REQUEST AN ABATEMENT OF THE PENALTY. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311486573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UCT CHARITIES |
| ReturnHeader/Filer/NameControl | 0 | UCTC |
| ReturnHeader/Filer/Phone | 0 | 6144879680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1801 WATERMARK DRIVE PO BOX 159019 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 432158619 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | KEVIN HECKER |
| ReturnHeader/Officer/Phone | 0 | 6144879680 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHALEN & COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250 WEST OLD WILSON BRIDGE ROAD STE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43085 |
| ReturnHeader/Preparer/Name | 0 | KAREN E BOTTI CPA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,074,560
- Liabilities
- $31,926
- Net assets
- $2,042,634
- Revenue
- -
- Expenses
- $201,233
- Net income
- -