Civic Intelligence

Make the Road New York

990 • Fiscal year 2012 • EIN 11-3344389

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.maketheroad.org
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,913,661

Up $369,061 (+10%) from 2011

Net Assets

Up

$2,424,709

Up $382,692 (+19%) from 2011

Liabilities

Down

$1,488,952

Down $13,631 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$8,366,068

Up $210,096 (+2.6%) from 2011

Expenses

Down

$8,087,462

Down $667,968 (-7.6%) from 2011

Net Income

Up

$278,606

Up $878,064 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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 Growth52nd percentile

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: -$599,4582011Revenue 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$8,366,068
Expenses$8,087,462
Net Income$278,606
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,913,661
Liabilities
$1,488,952
Net assets
$2,424,709
Revenue
$8,366,068
Expenses
$8,087,462
Net income
$278,606
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE I80 • $5M-$10M nonprofits