Civic Intelligence

Uct Charities

990 • Fiscal year 2018 • EIN 31-1486573

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,728,832

Down $74,910 (-2.0%) from 2017

Net Assets

Down

$3,727,882

Down $75,310 (-2.0%) from 2017

Liabilities

Up

$950

Up $400 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$156,881

Up $2,935 (+1.9%) from 2017

Expenses

Down

$119,529

Down $32,865 (-22%) from 2017

Net Income

Up

$37,352

Up $35,800 (+2307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$3,728,832
Liabilities$950
Net Assets$3,727,882
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$156,881
Expenses$119,529
Net Income$37,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$156,881
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$3,687,946$3,571,289▼ $116,657
Cash and Non-Interest-Bearing Accounts$27,071$93,330▲ $66,259
Savings and Temporary Cash Investments$54,820$31,610▼ $23,210
Total Assets$3,803,742$3,728,832▼ $74,910
Other Assets Total$33,905$32,603▼ $1,302
Liabilities
Accounts Payable and Accrued Expenses$550$950▲ $400
Total Liabilities$550$950▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,323$2,161,013▼ $39,310
Temporarily Rstr Net Assets$1,602,869$1,566,869▼ $36,000
Total Net Assets Fund Balance$3,803,192$3,727,882▼ $75,310
Total Liabilities and Net Assets / Fund Balance$3,803,742$3,728,832▼ $74,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dianna WolfePresident
Dave SyrotaTrustee
Glenn SueverTrustee
Stephen DessellesTrustee
Sandy ShaferSecretary
Kevin C HeckerTreasurer
Ron IvesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,689
Program Service Revenue
$0
Investment Income
$119,192
Other Revenue
$0
All Other Contributions
$37,689
Change in Net Assets
$37,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,881
Revenue Not Reported on Form 990
$-112,662
Total Revenue per Audited Statements
$44,219
Total Revenue per Form 990
$156,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,653
Other Expenses$32,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,653--$76,653
Fees for Service Investment Mgmnt Fees-$16,669-$16,669
Fees for Services Accounting-$6,474-$6,474
Payments to Affiliates-$6,000-$6,000
Foreign Grants$5,000--$5,000
Grants to Domestic Orgs$5,000--$5,000
Other Expenses-$225-$225
Office Expenses-$146-$146
Total Functional Expenses$86,653$32,876$0$119,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,529
Total Expenses per Audited Statements$119,529
Total Expenses per Form 990$119,529
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
2019-08-12
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 2015 are no longer subject to examination by federal or state authorities.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0156881
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO DIRECTORS AND TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086653
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156881
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCT CHARITIES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.50.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E BOTTI CPA
ReturnHeader/ReturnTs02019-09-04T16:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,832
Liabilities
$950
Net assets
$3,727,882
Revenue
$156,881
Expenses
$119,529
Net income
$37,352
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