Civic Intelligence

Uct Charities

990 • Fiscal year 2022 • EIN 31-1486573

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,561,772

Down $451,932 (-11%) from 2021

Net Assets

Down

$3,561,772

Down $449,934 (-11%) from 2021

Liabilities

Down

$0

Down $1,998 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$112,286

Down $24,117 (-18%) from 2021

Expenses

Down

$104,321

Down $3,851 (-3.6%) from 2021

Net Income

Down

$7,965

Down $20,266 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$3,561,772
Liabilities$0
Net Assets$3,561,772
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$112,286
Expenses$104,321
Net Income$7,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$112,286
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$3,862,136$3,422,551▼ $439,585
Savings and Temporary Cash Investments$89,553$97,513▲ $7,960
Cash and Non-Interest-Bearing Accounts$33,304$14,518▼ $18,786
Total Assets$4,013,704$3,561,772▼ $451,932
Other Assets Total$28,711$27,190▼ $1,521
Liabilities
Accounts Payable and Accrued Expenses$1,998--
Total Liabilities$1,998$0▼ $1,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,775$2,125,841▼ $422,934
Net Assets With Donor Restrictions$1,462,931$1,435,931▼ $27,000
Total Net Assets Fund Balance$4,011,706$3,561,772▼ $449,934
Total Liabilities and Net Assets / Fund Balance$4,013,704$3,561,772▼ $451,932
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dianna WolfePresident
Bernie RegenbogenTrustee
David Van OrderTrustee
Richard RedmanTrustee
Kate ChillinskySecretary
Kevin C HeckerTreasurer
Sonja MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,935
Program Service Revenue
$0
Investment Income
$107,251
Other Revenue
$100
All Other Contributions
$4,935
Change in Net Assets
$7,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,515
Revenue Not Reported on Financial Statements
$16,771
Revenue Not Reported on Form 990
$-457,899
Total Revenue per Audited Statements
$-362,384
Total Revenue per Form 990
$112,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,155
Other Expenses$31,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,155--$53,155
Fees for Service Investment Mgmnt Fees-$16,771-$16,771
Foreign Grants$10,000--$10,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,630-$7,630
Payments to Affiliates-$6,000-$6,000
Office Expenses-$440-$440
Other Expenses-$49-$49
Total Functional Expenses$73,155$31,166$0$104,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,321
Expenses per Audited Statements$87,550
Total Expenses per Audited Statements$87,550
Expenses Not Reported on Financial Statements$16,771
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 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
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
2023-07-11
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 Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jeffery a Pumplun 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

“Uct follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022 and 2021, uct had no uncertain tax positions that required either recognition or disclosure in the financial statements. Generally, the tax years before 2019 are no longer subject to examination by federal or state authorities.”

Raw XML Appendix387 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE REQUIREMENTS FOR THE TEST BASED ON THE FOLLOWING INFORMATION: 1.NORMALLY RECEIVE AT LEAST 10% OF YOUR SUPPORT FROM THE PUBLIC. - YES - SEE SUPPORT SCHEDULE. 2.BE ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS. THE FUNDRAISING ACTIVITIES SHOULD BE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. - DUE TO COVID AND THE DECLINE IN CONTRIBUTIONS UCT CHARITIES HAS INTRODUCED A NEW PROGRAM CALL "BRIDGES OF FRIENDSHIP". THIS WAS PUBLISHED IN UCT'S FALL MAGAZINE OF 2021 THAT REACHES OVER 26,000 MEMBERS. UCT CHARITIES WAS ABLE TO SPARK SOME REVENUE CONTRIBUTIONS IN 2022 AND AWARDED DONATIONS TO LOCAL COMMUNITIES. 3.ALL PERTINENT FACTS AND CIRCUMSTANCES MUST INDICATE THAT THE ORGANIZATION IS PUBLICALLY SUPPORTED. FACTORS CONSIDERED INCLUDE: A.WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS - YES THE GOVERNING BODY REPRESENTS A BROAD INTEREST. NONE OF THE GOVERNING BODY HAS A PERSONAL OR PRIVATE INTEREST OR ARE LARGE DONORS WITH A PERSONAL OR PRIVATE INTEREST. B.WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS - YES WE PROVIDE SCHOLARSHIP YEAR ROUND. C.WHETHER MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS PARTICIPATE IN ANY PROGRAMS OF THE ORGANIZATION - NO D.WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK - BECAUSE UCT CHARITIES REVENUE STREAM HAS CHANGED WE ARE LOOKING FOR NEW AND DIFFERENT WAYS TO OBTAIN DONATIONS. E.WHETHER THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANT OR CONTRIBUTION - NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS THE REQUIREMENTS FOR THE TEST BASED ON THE FOLLOWING INFORMATION: 1.NORMALLY RECEIVE AT LEAST 10% OF YOUR SUPPORT FROM THE PUBLIC. - YES - SEE SUPPORT SCHEDULE. 2.BE ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS. THE FUNDRAISING ACTIVITIES SHOULD BE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. - DUE TO COVID AND THE DECLINE IN CONTRIBUTIONS UCT CHARITIES HAS INTRODUCED A NEW PROGRAM CALL "BRIDGES OF FRIENDSHIP". THIS WAS PUBLISHED IN UCT'S FALL MAGAZINE OF 2021 THAT REACHES OVER 26,000 MEMBERS. UCT CHARITIES WAS ABLE TO SPARK SOME REVENUE CONTRIBUTIONS IN 2022 AND AWARDED DONATIONS TO LOCAL COMMUNITIES. 3.ALL PERTINENT FACTS AND CIRCUMSTANCES MUST INDICATE THAT THE ORGANIZATION IS PUBLICALLY SUPPORTED. FACTORS CONSIDERED INCLUDE: A.WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS - YES THE GOVERNING BODY REPRESENTS A BROAD INTEREST. NONE OF THE GOVERNING BODY HAS A PERSONAL OR PRIVATE INTEREST OR ARE LARGE DONORS WITH A PERSONAL OR PRIVATE INTEREST. B.WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS - YES WE PROVIDE SCHOLARSHIP YEAR ROUND. C.WHETHER MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS PARTICIPATE IN ANY PROGRAMS OF THE ORGANIZATION - NO D.WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK - BECAUSE UCT CHARITIES REVENUE STREAM HAS CHANGED WE ARE LOOKING FOR NEW AND DIFFERENT WAYS TO OBTAIN DONATIONS. E.WHETHER THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANT OR CONTRIBUTION - NO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, UCT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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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IRS990/TotalAssetsGrp/BOYAmt04013704
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,772
Liabilities
$0
Net assets
$3,561,772
Revenue
$112,286
Expenses
$104,321
Net income
$7,965
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