Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$459,260
Up $49,018 (+12%) from 2016
Net Assets
Up$394,890
Up $6,433 (+1.7%) from 2016
Liabilities
Up$64,370
Up $42,585 (+195%) from 2016
Revenue And Expenses
Revenue
Up$581,595
Up $16,072 (+2.8%) from 2016
Expenses
Up$575,162
Up $27,248 (+5.0%) from 2016
Net Income
Down$6,433
Down $11,176 (-63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Feb 8, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $581,595
Mission and Program Overview
Mission
The mission of urban vision is to live out the gospel of jesus christ in north hill by coming alongside children and their families as they become followers of christ and leaders of the community.
The mission of urban vision it to live out the gospel of jesus christ in the north hill community of akron, ohio by coming alongside children and their families as they discover christ's vision for themselves and their community, through relationships focused on building dignity, inspiring unity, empowering futures, and meeting holistic needs. The organization purposes to see today's community transformed into a vibrant community by establishing and empowering godly homes-- - rooting people in the word of god - meeting the physical needs of the family - repairing emotional scars - maximizing educational opportunities - creating ecomomic opportunities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,340 | $284,564 | ▲ $18,224 |
| Savings and Temporary Cash Investments | $74,002 | $139,564 | ▲ $65,562 |
| Cash and Non-Interest-Bearing Accounts | $52,190 | $21,827 | ▼ $30,363 |
| Pledges and Grants Receivable | $13,428 | $6,892 | ▼ $6,536 |
| Prepaid Expenses and Deferred Charges | $110 | $5,963 | ▲ $5,853 |
| Other Notes and Loans Receivable, Net | $3,322 | $450 | ▼ $2,872 |
| Total Assets | $410,242 | $459,260 | ▲ $49,018 |
| Other Assets Total | $850 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $33,276 | - |
| Accounts Payable and Accrued Expenses | $21,785 | $23,987 | ▲ $2,202 |
| Other Liabilities | - | $7,107 | - |
| Total Liabilities | $21,785 | $64,370 | ▲ $42,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,457 | $394,890 | ▲ $6,433 |
| Total Net Assets Fund Balance | $388,457 | $394,890 | ▲ $6,433 |
| Total Liabilities and Net Assets / Fund Balance | $410,242 | $459,260 | ▲ $49,018 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,884 | $43,828 | $236,712 |
| Equipment | $29,006 | $53,520 | $82,526 |
| Other Land Buildings | $39,831 | $22,351 | $62,182 |
| Land | $22,843 | - | $22,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Matthews | President & | FT | $51,048 | $10,091 | $61,139 |
| Jodi Matthews | Director & F | FT | $28,800 | $85 | $28,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Brook | Chairman |
| Brittany Unruh Durieux | Director |
| Cherrie Steele | Director |
| Debby Berkey | Director |
| Douglas Wills | Director |
| Joe Caruso | Director |
| Ken Walker | Director |
| Marianne Fisher | Director |
| Richard Lee | Director |
| Tom Parker | Director |
| Aaron Neumann | Secretary |
| Terry Lawrence | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $558,716
- Program Service Revenue
- $19,515
- Investment Income
- $366
- Other Revenue
- $2,998
- All Other Contributions
- $558,716
- Change in Net Assets
- $6,433
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $58,479 | Comparable Sales |
| Other Non Cash Contri Table | 5,500 | $46,481 | Estimated Value |
| Other Non Cash Contri Table | 1 | $5,417 | Kelly Blue Book |
| Total Noncash Contributions | 5,503 | $110,377 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,885 |
| Other Expenses | $249,002 |
| Total Fundraising Expense | $14,561 |
| Grants and Similar Amounts Paid | $9,275 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,049 | $4,959 | $6,167 | $205,175 |
| Current Officers, Directors, Trustees, and Key Employees | $73,460 | $3,704 | $2,683 | $79,847 |
| Occupancy | $50,963 | $2,682 | - | $53,645 |
| All Other Expenses | $50,342 | $1,732 | $1,033 | $53,107 |
| Payroll Taxes | $20,221 | $655 | $669 | $21,545 |
| Depreciation Depletion | $19,308 | $576 | - | $19,884 |
| Insurance | $12,529 | $1,186 | - | $13,715 |
| Other Employee Benefits | $9,474 | $521 | $323 | $10,318 |
| Grants to Domestic Individuals | $9,275 | - | - | $9,275 |
| Office Expenses | $4,144 | $2,611 | $1,992 | $8,747 |
| Other Expenses | $6,905 | $363 | - | $7,268 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Advertising | - | - | $1,694 | $1,694 |
| Fees for Services Other | - | $920 | - | $920 |
| Total Functional Expenses | $537,142 | $23,459 | $14,561 | $575,162 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Affiliate | $7,107 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 2
“Rodney matthews jodi matthews exec directr director spouse”
Form 990, Page 6, Part VI, Line 11B
“Form 990 was reviewed and approved by the finance committee and executive director prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the president/executive director is annually reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents and financial statements are made available to the general public for inspection at the organization's office upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Urban Vision
- EIN
- 34-1720630
- Phone
- 3307621163
- Address
- 749 BLAINE AVE, AKRON, OH 44310
Signing Officer
- Name
- Rodney Matthews
- Title
- President & Ex. Director
- Phone
- 3307621163
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney Matthews
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 28
- Volunteers
- 700
Preparer
- Firm
- Houston Fearer Ltd
- Address
- 2520 SOUTH MAIN STREET, AKRON, OH 44319
- Preparer
- Randy R Fearer CPA
- Phone
- 3306441700
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of urban vision it to live out the gospel of jesus christ in the north hill community of akron, ohio by coming alongside children and their families as they discover christ's vision for themselves and their community, through relationships focused on building dignity, inspiring unity, empowering futures, and meeting holistic needs. The organization purposes to see today's community transformed into a vibrant community by establishing and empowering godly homes-- - rooting people in the word of god - meeting the physical needs of the family - repairing emotional scars - maximizing educational opportunities - creating ecomomic opportunities”
Form 990, Page 1, Part I, Line 6
“Individuals volunteer their time in support of the organization's purposes. The estimated number of individuals volunteering their services is as follows: set on success 70 kids club 40 leadership 10 beacon christian learning center 5 kitchen/food service 20 christmas store 275 general store 200 on your mark 10 building maintenance/improvements 40 other 30”
Form 990, Page 2, Part III, Line 4D
“On your mark - life-readiness program provides a christ-centered place for each student to develop educationally, socially, and physically, 3 & 4 year olds, met 4 days a week, separate 2.5 hour morning and afternoon sessions, light snack, avg. Attendance 12-14 refugee and at-risk neighborhood youth at each session teen leadership development - 6th-12th grade, met weekly for 3 hours, homework assistance, recreation, character and leadership development, christian worship, light food/snack, mentoring, avg. Attendance 20 refugee and at-risk neighborhood youth womens bible study - periodic, avg. Attendance 20 neighborhood women also: christmas store with dignity, thanksgiving baskets, benevolent assistance, back-to-school general store with dignity, ballet class & team, chess includes allocable salaries and payroll taxes.”
Form 990, Page 5, Part V, Line 3B
“No unrelated taxable business income.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Part x - fin 48 footnote the organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code, and does not currently conduct any activities that would result in the imposition of unrelated business income tax. Therefore, it makes no provision for federal income taxes. The internal revenue service has not classified the organization as a private foundation. Although the organization's information returns for the years ended august 31, 2014 through 2017 are subject to examination by the internal revenue service, it has not indcated any intent to do so. The organization will continue to evaluate its tax positions to ensure they have sufficient support.”
Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc | 0 | THE MISSION OF URBAN VISION IT TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN THE NORTH HILL COMMUNITY OF AKRON, OHIO BY COMING ALONGSIDE CHILDREN AND THEIR FAMILIES AS THEY DISCOVER CHRIST'S VISION FOR THEMSELVES AND THEIR COMMUNITY, THROUGH RELATIONSHIPS FOCUSED ON BUILDING DIGNITY, INSPIRING UNITY, EMPOWERING FUTURES, AND MEETING HOLISTIC NEEDS. THE ORGANIZATION PURPOSES TO SEE TODAY'S COMMUNITY TRANSFORMED INTO A VIBRANT COMMUNITY BY ESTABLISHING AND EMPOWERING GODLY HOMES-- - ROOTING PEOPLE IN THE WORD OF GOD - MEETING THE PHYSICAL NEEDS OF THE FAMILY - REPAIRING EMOTIONAL SCARS - MAXIMIZING EDUCATIONAL OPPORTUNITIES - CREATING ECOMOMIC OPPORTUNITIES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9275 |
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| IRS990/CYTotalExpensesAmt | 0 | 575162 |
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| IRS990/CYTotalRevenueAmt | 0 | 581595 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19884 |
| IRS990/Desc | 0 | SET ON SUCCESS (SOS) - AFTERSCHOOL ENRICHMENT PROGRAM, 4 DAYS PER WEEK, K-12TH GRADE, HOMEWORK ASSISTANCE, RECREATION, MENTORING, COMPUTER ACCESS, MUSICAL INSTRUMENT LESSONS, COMPUTER GRAPHICS PROGRAMMING CLASSES, BALLET CLASSES, MIXED-MEDIA CLASSES, BIBLE QUIZZING, AVG. ATTENDANCE 112 REFUGEE AND AT-RISK NEIGHBORHOOD YOUTH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9275 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404263 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF URBAN VISION IT TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN THE NORTH HILL COMMUNITY OF AKRON, OHIO BY COMING ALONGSIDE CHILDREN AND THEIR FAMILIES AS THEY DISCOVER CHRIST'S VISION FOR THEMSELVES AND THEIR COMMUNITY, THROUGH RELATIONSHIPS FOCUSED ON BUILDING DIGNITY, INSPIRING UNITY, EMPOWERING FUTURES, AND MEETING HOLISTIC NEEDS. THE ORGANIZATION PURPOSES TO SEE TODAY'S COMMUNITY TRANSFORMED INTO A VIBRANT COMMUNITY BY ESTABLISHING AND EMPOWERING GODLY HOMES-- - ROOTING PEOPLE IN THE WORD OF GOD - MEETING THE PHYSICAL NEEDS OF THE FAMILY - REPAIRING EMOTIONAL SCARS - MAXIMIZING EDUCATIONAL OPPORTUNITIES - CREATING ECOMOMIC OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394890 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NoncashContributionsAmt | 0 | 110377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRISTMAS STORE |
| IRS990/OtherExpensesGrp/Desc | 1 | BACK-TO-SCHOOL STORE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDRENS DAY CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/OtherRevenueTotalAmt | 0 | 2898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205175 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3322 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5963 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ON YOUR MARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEACON CHRISTIAN LEARNING CTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7085 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5637 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 4870 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1770 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS CLUBS, PK-5TH GRADE, MET 3 HOURS WEEKLY DURING THE SCHOOL YEAR, BIBLE STORIES, SONGS, CRAFTS, RECREATION, DINNER, AVG. ATTENDANCE 165 REFUGEE AND AT-RISK NEIGHBORHOOD YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEACON CHRISTIAN LEARNING CENTER - OFFERS STATE-APPROVED EDUCATION THROUGH AN ONLINE ACADEMY, K12. THE K12 ACADEMIC PROGRAM OFFERS STUDENTS INSTRUCTION AND SUPPORT VIA ONLINE COURSES, WHILE BEACON FACILITATORS KEEP STUDENTS ON TRACK WITH LESSON PLANS. BEACON CLC SUPPLEMENTS THE REGULAR K12 ACADEMIC PROGRAM WITH PERSONALIZED TEACHING, CHRISTIAN WORLDVIEW DEVELOPMENT, AND A HEALTY LEARNING ENVIRONMENT THAT ALLOWS AND ENCOURAGES STUDENTS TO PURSUE PERSONAL EXCELLENCE, SO THAT THEY CAN LATER CONTINUE ON SUCCESSFULLY IN A HIGHER FORM OF EDUCATION. WHILE K12 PROVIDES COMPUTERS AND BOOKS, BEACON CLC RECEIVES NO OTHER STATE SUPPORT IN FUNDING. URBAN VISION RELIES HEAVILY ON DONATIONS AND VOLUNTEERS IN ORDER TO KEEP THE CLC RUNNING. AVG. ATTENDANCE 6 REFUGEE AND AT-RISK NEIGHBORHOOD STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ON YOUR MARK - LIFE-READINESS PROGRAM PROVIDES A CHRIST-CENTERED PLACE FOR EACH STUDENT TO DEVELOP EDUCATIONALLY, SOCIALLY, AND PHYSICALLY, 3 & 4 YEAR OLDS, MET 4 DAYS A WEEK, SEPARATE 2.5 HOUR MORNING AND AFTERNOON SESSIONS, LIGHT SNACK, AVG. ATTENDANCE 12-14 REFUGEE AND AT-RISK NEIGHBORHOOD YOUTH AT EACH SESSION TEEN LEADERSHIP DEVELOPMENT - 6TH-12TH GRADE, MET WEEKLY FOR 3 HOURS, HOMEWORK ASSISTANCE, RECREATION, CHARACTER AND LEADERSHIP DEVELOPMENT, CHRISTIAN WORSHIP, LIGHT FOOD/SNACK, MENTORING, AVG. ATTENDANCE 20 REFUGEE AND AT-RISK NEIGHBORHOOD YOUTH WOMENS BIBLE STUDY - PERIODIC, AVG. ATTENDANCE 20 NEIGHBORHOOD WOMEN ALSO: CHRISTMAS STORE WITH DIGNITY, THANKSGIVING BASKETS, BENEVOLENT ASSISTANCE, BACK-TO-SCHOOL GENERAL STORE WITH DIGNITY, BALLET CLASS & TEAM, CHESS INCLUDES ALLOCABLE SALARIES AND PAYROLL TAXES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 386318 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9275 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 230967 |
| IRS990/PYOtherRevenueAmt | 0 | 14649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316947 |
| IRS990/PYTotalExpensesAmt | 0 | 547914 |
| IRS990/PYTotalRevenueAmt | 0 | 565523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6433 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 66,275 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2572902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2412038 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2572902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2687728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22843 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES THAT WOULD RESULT IN THE IMPOSITION OF UNRELATED BUSINESS INCOME TAX. THEREFORE, IT MAKES NO PROVISION FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION'S INFORMATION RETURNS FOR THE YEARS ENDED AUGUST 31, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDCATED ANY INTENT TO DO SO. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS TO ENSURE THEY HAVE SUFFICIENT SUPPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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.
- Assets
- $459,260
- Liabilities
- $64,370
- Net assets
- $394,890
- Revenue
- $581,595
- Expenses
- $575,162
- Net income
- $6,433