Civic Intelligence

Uct Charities

990 • Fiscal year 2017 • EIN 31-1486573

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
1801 Watermark Drive Suite 100Columbus, OH 43215-8619

(614) 487-9680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,803,742

Down $29,071 (-0.8%) from 2016

Net Assets

Up

$3,803,192

Up $1,979 (+0.1%) from 2016

Liabilities

Down

$550

Down $31,050 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$153,946

Down $59,155 (-28%) from 2016

Expenses

Down

$152,394

Down $56,083 (-27%) from 2016

Net Income

Down

$1,552

Down $3,072 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,985,048Liabilities 2010: $0Net Assets 2010: $1,985,0482010Assets 2011: $2,096,026Liabilities 2011: $55,000Net Assets 2011: $2,041,0262011Assets 2012: $2,074,560Liabilities 2012: $31,926Net Assets 2012: $2,042,6342012Assets 2013: $3,739,801Liabilities 2013: $43,000Net Assets 2013: $3,696,8012013Assets 2014: $3,833,370Liabilities 2014: $11,541Net Assets 2014: $3,821,8292014Assets 2015: $3,796,310Liabilities 2015: $5,000Net Assets 2015: $3,791,3102015Assets 2016: $3,832,813Liabilities 2016: $31,600Net Assets 2016: $3,801,2132016Assets 2017: $3,803,742Liabilities 2017: $550Net Assets 2017: $3,803,1922017Assets 2018: $3,728,832Liabilities 2018: $950Net Assets 2018: $3,727,8822018Assets 2019: $3,963,355Liabilities 2019: $0Net Assets 2019: $3,963,3552019Assets 2020: $4,152,367Liabilities 2020: $4,998Net Assets 2020: $4,147,3692020Assets 2021: $4,013,704Liabilities 2021: $1,998Net Assets 2021: $4,011,7062021Assets 2022: $3,561,772Liabilities 2022: $0Net Assets 2022: $3,561,7722022Assets 2023: $3,708,338Liabilities 2023: $5,499Net Assets 2023: $3,702,8392023Assets 2024: $3,750,303Liabilities 2024: $0Net Assets 2024: $3,750,3032024

Highlighted filing

2017

Assets$3,803,742
Liabilities$550
Net Assets$3,803,192
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $135,8162010Expenses 2011: $157,8792011Expenses 2012: $201,2332012Revenue 2013: $1,873,467Expenses 2013: $152,487Net Income 2013: $1,720,9802013Revenue 2014: $285,524Expenses 2014: $201,476Net Income 2014: $84,0482014Revenue 2015: $235,213Expenses 2015: $191,901Net Income 2015: $43,3122015Revenue 2016: $213,101Expenses 2016: $208,477Net Income 2016: $4,6242016Revenue 2017: $153,946Expenses 2017: $152,394Net Income 2017: $1,5522017Revenue 2018: $156,881Expenses 2018: $119,529Net Income 2018: $37,3522018Revenue 2019: $153,528Expenses 2019: $119,946Net Income 2019: $33,5822019Revenue 2020: $140,562Expenses 2020: $108,771Net Income 2020: $31,7912020Revenue 2021: $136,403Expenses 2021: $108,172Net Income 2021: $28,2312021Revenue 2022: $112,286Expenses 2022: $104,321Net Income 2022: $7,9652022Revenue 2023: $128,523Expenses 2023: $96,480Net Income 2023: $32,0432023Revenue 2024: $129,289Expenses 2024: $88,082Net Income 2024: $41,2072024

Highlighted filing

2017

Revenue$153,946
Expenses$152,394
Net Income$1,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$153,946
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,676,265$3,687,946▲ $11,681
Savings and Temporary Cash Investments$96,047$54,820▼ $41,227
Cash and Non-Interest-Bearing Accounts$26,461$27,071▲ $610
Total Assets$3,832,813$3,803,742▼ $29,071
Other Assets Total$34,040$33,905▼ $135
Liabilities
Accounts Payable and Accrued Expenses$31,600$550▼ $31,050
Total Liabilities$31,600$550▼ $31,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,344$2,200,323▲ $40,979
Temporarily Rstr Net Assets$1,641,869$1,602,869▼ $39,000
Total Net Assets Fund Balance$3,801,213$3,803,192▲ $1,979
Total Liabilities and Net Assets / Fund Balance$3,832,813$3,803,742▼ $29,071
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gorden WoodworthPresident
Dianna WolfeTrustee
Glenn SueverTrustee
Stephen DessellesTrustee
Sandy ShaferSecretary
Kevin C HeckerTreasurer
Ron IvesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,554
Program Service Revenue
$0
Investment Income
$120,392
Other Revenue
$0
All Other Contributions
$33,554
Change in Net Assets
$1,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,946
Revenue Not Reported on Form 990
$427
Total Revenue per Audited Statements
$154,373
Total Revenue per Form 990
$153,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,620
Other Expenses$55,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,620--$86,620
Fees for Service Investment Mgmnt Fees-$16,870-$16,870
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$6,438-$6,438
Payments to Affiliates-$6,000-$6,000
Other Expenses$2,533$1,321-$1,321
All Other Expenses-$1,207-$1,207
Office Expenses-$127-$127
Total Functional Expenses$120,431$31,963$0$152,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,394
Total Expenses per Audited Statements$152,394
Total Expenses per Form 990$152,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Special Hockey AssocCrofton, MD3Contribution$10,000
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 is provided to directors and trustees for review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uct Charities
EIN
31-1486573
Phone
6144879680
Address
1801 WATERMARK DRIVE SUITE 100, COLUMBUS, OH 43215-8619

Signing Officer

Name
Kevin C Hecker
Title
Treasurer
Phone
6142283276
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin C Hecker
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Karen E Botti CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2014 are no longer subject to examination by federal or state authorities.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,742
Liabilities
$550
Net assets
$3,803,192
Revenue
$153,946
Expenses
$152,394
Net income
$1,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$1.87$0.15$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14