Civic Intelligence

Urban Green Council

EIN 01-0601798 • 501(c)3 • New York, NY

View Organization Page

Profile

The mission of the organization is to transform buildings for a sustainable future in new york city and around the world.

55 Broad StreetNew York, NY 10004

www.urbangreencouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$269,894

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,054,609

Down $197,384 (-16%) from 2023

Liabilities

Down

$529,271

Down $140,834 (-21%) from 2023

Net Assets

Down

$525,338

Down $56,550 (-9.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$2,590,941

Down $110,200 (-4.1%) from 2023

Expenses

Up

$2,647,491

Up $211,743 (+8.7%) from 2023

Net Income

Down

-$56,550

Down $321,943 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $260,609Liabilities 2011: $22,394Net Assets 2011: $238,2152011Assets 2012: $651,765Liabilities 2012: $23,946Net Assets 2012: $627,8192012Assets 2013: $701,116Liabilities 2013: $54,040Net Assets 2013: $647,0762013Assets 2014: $784,118Liabilities 2014: $61,614Net Assets 2014: $722,5042014Assets 2015: $1,454,538Liabilities 2015: $155,985Net Assets 2015: $1,298,5532015Assets 2016: $965,055Liabilities 2016: $279,697Net Assets 2016: $685,3582016Assets 2017: $844,738Liabilities 2017: $209,916Net Assets 2017: $634,8222017Assets 2018: $1,015,612Liabilities 2018: $245,889Net Assets 2018: $769,7232018Assets 2019: $905,059Liabilities 2019: $173,349Net Assets 2019: $731,7102019Assets 2020: $1,110,332Liabilities 2020: $536,561Net Assets 2020: $573,7712020Assets 2021: $893,272Liabilities 2021: $312,723Net Assets 2021: $580,5492021Assets 2022: $1,235,584Liabilities 2022: $919,089Net Assets 2022: $316,4952022Assets 2023: $1,251,993Liabilities 2023: $670,105Net Assets 2023: $581,8882023Assets 2024: $1,054,609Liabilities 2024: $529,271Net Assets 2024: $525,3382024

Highlighted filing

2024

Assets$1,054,609
Liabilities$529,271
Net Assets$525,338
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,428,4432011Revenue 2012: $2,058,683Expenses 2012: $1,810,358Net Income 2012: $248,3252012Revenue 2013: $1,713,119Expenses 2013: $1,693,862Net Income 2013: $19,2572013Revenue 2014: $2,191,909Expenses 2014: $2,116,481Net Income 2014: $75,4282014Revenue 2015: $3,327,371Expenses 2015: $2,751,322Net Income 2015: $576,0492015Revenue 2016: $2,264,910Expenses 2016: $2,878,105Net Income 2016: -$613,1952016Revenue 2017: $2,241,998Expenses 2017: $2,292,534Net Income 2017: -$50,5362017Revenue 2018: $2,316,369Expenses 2018: $2,181,468Net Income 2018: $134,9012018Revenue 2019: $2,210,306Expenses 2019: $2,248,319Net Income 2019: -$38,0132019Revenue 2020: $1,996,023Expenses 2020: $2,153,962Net Income 2020: -$157,9392020Revenue 2021: $2,517,667Expenses 2021: $2,510,889Net Income 2021: $6,7782021Revenue 2022: $2,246,655Expenses 2022: $2,510,709Net Income 2022: -$264,0542022Revenue 2023: $2,701,141Expenses 2023: $2,435,748Net Income 2023: $265,3932023Revenue 2024: $2,590,941Expenses 2024: $2,647,491Net Income 2024: -$56,5502024

Highlighted filing

2024

Revenue$2,590,941
Expenses$2,647,491
Net Income-$56,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,054,609
Liabilities
$529,271
Net assets
$525,338
Revenue
$2,590,941
Expenses
$2,647,491
Net income
-$56,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.53$0.53$2.59$2.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.58$2.70$2.44$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.92$0.32$2.25$2.51$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.31$0.58$2.52$2.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.54$0.57$2.00$2.15$0.16
2019Summary only. Only limited summary data is available for this year.$0.91$0.17$0.73$2.21$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$2.32$2.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.24$2.29$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.28$0.69$2.26$2.88$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.30$3.33$2.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$2.19$2.12$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.05$0.65$1.71$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.06$1.81$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,763,097
Mission and Program Overview

Mission

The mission of the organization is to transform buildings for a sustainable future in new york city and around the world.

The mission of the organization is to decarbonize buildings for healthy and resilient communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,180$540,983▼ $419,197
Accounts Receivable$106,050$194,090▲ $88,040
Savings and Temporary Cash Investments$36,269$140,061▲ $103,792
Pledges and Grants Receivable$53,500$73,997▲ $20,497
Intangible Assets$84,293$67,480▼ $16,813
Prepaid Expenses and Deferred Charges$8,098$16,964▲ $8,866
Land, Buildings, and Equipment, Net$3,603$850▼ $2,753
Total Assets$1,251,993$1,054,609▼ $197,384
Other Assets Total-$20,184-
Liabilities
Deferred Revenue$473,486$243,962▼ $229,524
Accounts Payable and Accrued Expenses$196,619$210,309▲ $13,690
Mortgage Notes Payable Secured by Investment Property-$75,000-
Total Liabilities$670,105$529,271▼ $140,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,155$329,843▲ $228,688
Net Assets With Donor Restrictions$480,733$195,495▼ $285,238
Total Net Assets Fund Balance$581,888$525,338▼ $56,550
Total Liabilities and Net Assets / Fund Balance$1,251,993$1,054,609▼ $197,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850$29,985$30,835
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mandyck--$224,237$45,658$269,895
John MandyckChief Executive OfficerFT$244,349$25,545$269,894
Ellen HongstockSenior Director, Education DevelopmentFT$155,341$830$156,171
Ellen Hongstock--$145,920$10,251$156,171
Sheena McdermootSenior Director, Communications & DevelopmentFT$124,448-$124,448
Christina AnjeskySenior Director, StrategyFT$100,970$523$101,493

Board Members and Trustees

NameTitle
Sara KendallChair
Silda Wall SpitzerCo-vice Chair
Cecil ScheibBoard Member
Dana SchneiderBoard Member
Drew NeisserBoard Member
Elizabeth LeberBoard Member
Eric AliniBoard Member
Greg ElcockBoard Member
Janet JosephBoard Member
Jeff RiosBoard Member
Jill LernerBoard Member
Justin DriscollBoard Member
Kenneth a LewisBoard Member
Laura VulajBoard Member
Manny PastreichBoard Member
Michael DaschleBoard Member
Nico KienzlBoard Member
Rafael PelliBoard Member
Scott FrankBoard Member
Steve RibaudoBoard Member
Susanne DesrochesBoard Member
Terri AdlerBoard Member
John RiceSecretary
Mark MaccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,898
Program Service Revenue
$1,289,959
Investment Income
$4,165
Other Revenue
$-131,081
All Other Contributions
$316,951
Change in Net Assets
$-56,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,941
Revenue Not Reported on Form 990
$71,000
Total Revenue per Audited Statements
$2,661,941
Total Revenue per Form 990
$2,590,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,002
Other Expenses$601,489
Total Fundraising Expense$197,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,741$248,936$114,399$1,377,076
Current Officers, Directors, Trustees, and Key Employees$185,073$45,447$20,886$251,406
Other Employee Benefits$165,641$48,972$16,556$231,169
Fees for Services Other$108,386$38,060$0$146,446
Payroll Taxes$88,382$23,994$9,913$122,289
Advertising$30,304$62,444$2,156$94,904
Depreciation Depletion$52,702$12,937$5,979$71,618
Pension Plan Contributions$48,508$11,031$4,523$64,062
All Other Expenses$37,227$13,764$1,753$52,744
Fees for Services Accounting$0$43,248$0$43,248
Travel$15,350$25,739$1,578$42,667
Information Technology$17,937$19,949$1,774$39,660
Conferences and Meetings$25,101$81$10,559$35,741
Insurance$3,057$11,484$339$14,880
Office Expenses$9,383$315$474$10,172
Other Expenses$3,095$1,702$1,126$5,923
Interest$0$1,365$0$1,365
Occupancy$780$283$109$1,172
Total Functional Expenses$1,836,910$613,088$197,493$2,647,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,491
Expenses per Audited Statements$2,647,491
Total Expenses per Form 990$2,647,491
Expenses Not Reported on Form 990$71,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,156
Fundraising Gross Income$41,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$342,960$41,075$51,831$-10,756
Total Events$342,960$41,075$172,156$-131,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Green Council
EIN
01-0601798
Phone
2125149385
Address
55 BROAD STREET, New York, NY 10004

Signing Officer

Name
John Mandyck
Title
Chief Executive Officer
Phone
2125149385
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mandyck
Formed
2002
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
23
Volunteers
15

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations board chair and treasurer review the draft of the tax return.”

Pt VI, Line 12C

“The organization requires all directors to disclose annually, in writing, any known conflicts.”

Pt VI, Line 15A

“The organization has a consultant which independently reviews compensation for staff.”

Pt VI, Line 15B

“Recommendations are reviewed and approved by the executive committee of the board.”

Pt VI, Line 6

“The organization has one class of members with equal rights, interests and privileges.”

Pt VI, Line 7A

“At the annual membership meeting, the members elect the directors by vote.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Other

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 684 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.

Path#Value
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IRS990/CYTotalRevenueAmt02590941
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IRS990/Desc0URBAN GREEN ADVANCES SUSTAINABILITY IN NEW YORK CITY BY EDUCATING OVER 5,000 AREA PROFESSIONALS ON GREEN BUILDING ISSUES AND STRATEGIES EACH YEAR; DEVELOPING CUTTING-EDGE RESEARCH ON GREEN BUILDING TOPICS APPLICABLE TO DENSE CITIES; AND WORKING WITH A RANGE OF PUBLIC AND PRIVATE STAKEHOLDERS IN NEW YORK CITY TO MAKE BUILDINGS MORE EFFICIENT AND RESILIENT.
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