Civic Intelligence

The Urban Assembly Inc

990 • Fiscal year 2016 • EIN 11-0332039

Sep 01, 2015 to Aug 31, 2016

Organization ProfileWWW.URBANASSEMBLY.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,162,560

Down $679,600 (-37%) from 2015

Net Assets

Down

$839,935

Down $615,702 (-42%) from 2015

Liabilities

Down

$322,625

Down $63,898 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$4,942,090

Down $454,618 (-8.4%) from 2015

Expenses

Down

$5,557,792

Down $473,378 (-7.8%) from 2015

Net Income

Up

-$615,702

Up $18,760 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $3,398,268Liabilities 2011: $82,689Net Assets 2011: $3,315,5792011Assets 2012: $3,304,144Liabilities 2012: $164,033Net Assets 2012: $3,140,1112012Assets 2013: $2,590,749Liabilities 2013: $168,616Net Assets 2013: $2,422,1332013Assets 2014: $2,378,195Liabilities 2014: $288,814Net Assets 2014: $2,089,3812014Assets 2015: $1,842,160Liabilities 2015: $386,523Net Assets 2015: $1,455,6372015Assets 2016: $1,162,560Liabilities 2016: $322,625Net Assets 2016: $839,9352016Assets 2017: $1,775,183Liabilities 2017: $274,591Net Assets 2017: $1,500,5922017Assets 2018: $2,165,941Liabilities 2018: $510,843Net Assets 2018: $1,655,0982018Assets 2019: $2,379,329Liabilities 2019: $613,840Net Assets 2019: $1,765,4892019Assets 2020: $3,284,979Liabilities 2020: $1,206,006Net Assets 2020: $2,078,9732020Assets 2021: $3,965,114Liabilities 2021: $1,049,276Net Assets 2021: $2,915,8382021Assets 2022: $7,212,954Liabilities 2022: $1,107,053Net Assets 2022: $6,105,9012022Assets 2023: $8,544,186Liabilities 2023: $1,864,649Net Assets 2023: $6,679,5372023Assets 2024: $8,361,069Liabilities 2024: $1,562,871Net Assets 2024: $6,798,1982024

Highlighted filing

2016

Assets$1,162,560
Liabilities$322,625
Net Assets$839,935
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,079,641Expenses 2011: $4,824,408Net Income 2011: -$1,744,7672011Revenue 2012: $4,209,875Expenses 2012: $4,392,231Net Income 2012: -$182,3562012Revenue 2013: $3,732,324Expenses 2013: $4,450,858Net Income 2013: -$718,5342013Revenue 2014: $4,948,761Expenses 2014: $5,281,513Net Income 2014: -$332,7522014Revenue 2015: $5,396,708Expenses 2015: $6,031,170Net Income 2015: -$634,4622015Revenue 2016: $4,942,090Expenses 2016: $5,557,792Net Income 2016: -$615,7022016Revenue 2017: $4,650,469Expenses 2017: $3,989,812Net Income 2017: $660,6572017Revenue 2018: $5,242,311Expenses 2018: $5,087,805Net Income 2018: $154,5062018Revenue 2019: $5,231,256Expenses 2019: $5,120,865Net Income 2019: $110,3912019Revenue 2020: $5,718,974Expenses 2020: $5,405,490Net Income 2020: $313,4842020Revenue 2021: $5,718,202Expenses 2021: $4,881,337Net Income 2021: $836,8652021Revenue 2022: $9,831,334Expenses 2022: $6,641,271Net Income 2022: $3,190,0632022Revenue 2023: $9,211,991Expenses 2023: $8,638,355Net Income 2023: $573,6362023Revenue 2024: $7,765,208Expenses 2024: $7,646,547Net Income 2024: $118,6612024

Highlighted filing

2016

Revenue$4,942,090
Expenses$5,557,792
Net Income-$615,702
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,162,560
Liabilities
$322,625
Net assets
$839,935
Revenue
$4,942,090
Expenses
$5,557,792
Net income
-$615,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.56$6.80$7.77$7.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.86$6.68$9.21$8.64$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.11$6.11$9.83$6.64$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.05$2.92$5.72$4.88$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.21$2.08$5.72$5.41$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.61$1.77$5.23$5.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.51$1.66$5.24$5.09$0.15
2017Summary only. Only limited summary data is available for this year.$1.78$0.27$1.50$4.65$3.99$0.66
2016Summary only. Only limited summary data is available for this year.$1.16$0.32$0.84$4.94$5.56$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.46$5.40$6.03$0.63
2014Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$4.95$5.28$0.33
2013Summary only. Only limited summary data is available for this year.$2.59$0.17$2.42$3.73$4.45$0.72
2012Summary only. Only limited summary data is available for this year.$3.30$0.16$3.14$4.21$4.39$0.18
2011Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$3.08$4.82$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE Q • $1M-$5M nonprofits