Civic Intelligence

Make the Road New York

990 • Fiscal year 2012 • EIN 11-3344389

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.maketheroad.org

View Organization Page

92-10 Roosevelt AvenueSuite11372
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,913,661

Flat from 2012

Net Assets

Flat

$2,424,709

Flat from 2012

Liabilities

Flat

$1,488,952

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,087,462

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $3,544,600Liabilities 2011: $1,502,583Net Assets 2011: $2,042,0172011Assets 2012: $3,913,661Liabilities 2012: $1,488,952Net Assets 2012: $2,424,7092012Assets 2012: $3,913,661Liabilities 2012: $1,488,952Net Assets 2012: $2,424,7092012Assets 2013: $4,114,230Liabilities 2013: $1,567,946Net Assets 2013: $2,546,2842013Assets 2014: $5,311,519Liabilities 2014: $2,216,332Net Assets 2014: $3,095,1872014Assets 2015: $6,526,658Liabilities 2015: $2,369,615Net Assets 2015: $4,157,0432015Assets 2016: $12,564,372Liabilities 2016: $8,899,179Net Assets 2016: $3,665,1932016Assets 2017: $17,494,278Liabilities 2017: $8,575,510Net Assets 2017: $8,918,7682017Assets 2018: $38,703,331Liabilities 2018: $17,271,784Net Assets 2018: $21,431,5472018Assets 2019: $41,028,546Liabilities 2019: $15,797,000Net Assets 2019: $25,231,5462019Assets 2020: $53,091,323Liabilities 2020: $17,496,158Net Assets 2020: $35,595,1652020Assets 2021: $54,573,242Liabilities 2021: $13,923,564Net Assets 2021: $40,649,6782021Assets 2022: $68,021,821Liabilities 2022: $17,585,388Net Assets 2022: $50,436,4332022Assets 2023: $67,931,415Liabilities 2023: $19,068,465Net Assets 2023: $48,862,9502023Assets 2024: $72,964,115Liabilities 2024: $24,232,092Net Assets 2024: $48,732,0232024

Highlighted filing

2012

Assets$3,913,661
Liabilities$1,488,952
Net Assets$2,424,709
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $8,155,972Expenses 2011: $8,755,430Net Income 2011: -$599,4582011Expenses 2012: $8,087,4622012Revenue 2012: $8,366,068Expenses 2012: $8,087,462Net Income 2012: $278,6062012Revenue 2013: $10,376,106Expenses 2013: $10,263,193Net Income 2013: $112,9132013Revenue 2014: $13,428,724Expenses 2014: $12,762,077Net Income 2014: $666,6472014Revenue 2015: $15,330,907Expenses 2015: $14,235,117Net Income 2015: $1,095,7902015Revenue 2016: $14,985,327Expenses 2016: $15,549,744Net Income 2016: -$564,4172016Revenue 2017: $22,009,702Expenses 2017: $16,758,025Net Income 2017: $5,251,6772017Revenue 2018: $30,576,617Expenses 2018: $18,051,399Net Income 2018: $12,525,2182018Revenue 2019: $24,939,711Expenses 2019: $21,135,888Net Income 2019: $3,803,8232019Revenue 2020: $37,528,943Expenses 2020: $27,169,056Net Income 2020: $10,359,8872020Revenue 2021: $32,050,914Expenses 2021: $27,000,131Net Income 2021: $5,050,7832021Revenue 2022: $40,024,388Expenses 2022: $30,241,990Net Income 2022: $9,782,3982022Revenue 2023: $31,759,111Expenses 2023: $33,426,812Net Income 2023: -$1,667,7012023Revenue 2024: $29,744,096Expenses 2024: $29,997,502Net Income 2024: -$253,4062024

Highlighted filing

2012

Revenue-
Expenses$8,087,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,433,262
Mission and Program Overview

Mission

Make the Road New York (MRNY) builds the power of Latino and working class communities to achieve dignity and justice through organizing, policy innovation, transformative education, and survival services.

Major Activities

Activity 2
Organizing projects build a stronger community, make governing institutions subject to democratic community control, and mobilize resistance to oppression based on race, class, gender, age, national origin, and sexual orientation.
Activity 3
Services - legal and support services coordinates and conducts litigation in support of immigrant workers; provides extensive "know your rights" trainings and skill-building workshops; assists spanish-speaking immigrants with translation and communication in an english-speaking world; and advocates on behalf of immigrants.
Filing and Contact Details

Filer

EIN
11-3344389
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IRS990/Occupancy/ManagementAndGeneral068235
IRS990/Occupancy/ProgramServices0494138
IRS990/Occupancy/Total0593096
IRS990/OfficeExpenses/Fundraising034736
IRS990/OfficeExpenses/ManagementAndGeneral011980
IRS990/OfficeExpenses/ProgramServices0118795
IRS990/OfficeExpenses/Total0165511
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0331919
IRS990/OtherAssetsTotal/EOY0316699
IRS990/OtherEmployeeBenefits/Fundraising042921
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046219
IRS990/OtherEmployeeBenefits/ProgramServices0450227
IRS990/OtherEmployeeBenefits/Total0539367
IRS990/OtherExpensePriorYear03566801
IRS990/OtherExpensesCurrentYear02834189
IRS990/OtherExpenses/Description0SUB-GRANT EXPENSE
IRS990/OtherExpenses/Description1STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0312857
IRS990/OtherExpenses/Fundraising1161
IRS990/OtherExpenses/Fundraising213969
IRS990/OtherExpenses/ManagementAndGeneral033950
IRS990/OtherExpenses/ManagementAndGeneral121794
IRS990/OtherExpenses/ManagementAndGeneral2427
IRS990/OtherExpenses/ManagementAndGeneral321940
IRS990/OtherExpenses/ProgramServices0382644
IRS990/OtherExpenses/ProgramServices132958
IRS990/OtherExpenses/ProgramServices2143084
IRS990/OtherExpenses/ProgramServices3248959
IRS990/OtherExpenses/Total0729451
IRS990/OtherExpenses/Total154913
IRS990/OtherExpenses/Total2143511
IRS990/OtherExpenses/Total3284868
IRS990/OtherLiabilities/BOY0129613
IRS990/OtherLiabilities/EOY0159469
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0324525

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,913,661
Liabilities
$1,488,952
Net assets
$2,424,709
Revenue
-
Expenses
$8,087,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$24.2$48.7$29.7$30.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$67.9$19.1$48.9$31.8$33.4$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$17.6$50.4$40.0$30.2$9.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$13.9$40.6$32.1$27.0$5.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$17.5$35.6$37.5$27.2$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$15.8$25.2$24.9$21.1$3.80
2018Detailed filing. Detailed filing data is available for this year.$38.7$17.3$21.4$30.6$18.1$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$8.58$8.92$22.0$16.8$5.25
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.90$3.67$15.0$15.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.53$2.37$4.16$15.3$14.2$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.22$3.10$13.4$12.8$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.11$1.57$2.55$10.4$10.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.49$2.42$8.09
2012Summary only. Only limited summary data is available for this year.$3.91$1.49$2.42$8.37$8.09$0.28
2011Summary only. Only limited summary data is available for this year.$3.54$1.50$2.04$8.16$8.76$0.60