Civic Intelligence

Regional Plan Association Inc.

990 • Fiscal year 2012 • EIN 13-1624154

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,314,825

Up $31,035 (+0.9%) from 2011

Net Assets

Down

$2,817,745

Down $51,993 (-1.8%) from 2011

Liabilities

Up

$497,080

Up $83,028 (+20%) from 2011

Revenue

Up

$4,692,134

Up $485,195 (+12%) from 2011

Expenses

Up

$4,744,127

Up $563,815 (+13%) from 2011

Net Income

Down

-$51,993

Down $78,620 (-295%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,283,790Liabilities 2011: $414,052Net Assets 2011: $2,869,7382011Assets 2012: $3,314,825Liabilities 2012: $497,080Net Assets 2012: $2,817,7452012Assets 2013: $3,507,667Liabilities 2013: $614,402Net Assets 2013: $2,893,2652013Assets 2014: $4,799,297Liabilities 2014: $352,494Net Assets 2014: $4,446,8032014Assets 2015: $5,171,825Liabilities 2015: $337,794Net Assets 2015: $4,834,0312015Assets 2016: $6,302,466Liabilities 2016: $222,688Net Assets 2016: $6,079,7782016Assets 2017: $5,087,448Liabilities 2017: $282,510Net Assets 2017: $4,804,9382017Assets 2018: $5,086,985Liabilities 2018: $336,280Net Assets 2018: $4,750,7052018Assets 2019: $5,389,732Liabilities 2019: $435,498Net Assets 2019: $4,954,2342019Assets 2020: $5,356,626Liabilities 2020: $920,197Net Assets 2020: $4,436,4292020Assets 2021: $6,885,033Liabilities 2021: $1,682,505Net Assets 2021: $5,202,5282021Assets 2022: $6,316,976Liabilities 2022: $730,344Net Assets 2022: $5,586,6322022Assets 2023: $7,982,756Liabilities 2023: $2,064,631Net Assets 2023: $5,918,1252023Assets 2024: $8,680,270Liabilities 2024: $2,033,692Net Assets 2024: $6,646,5782024

Highlighted filing

2012

Assets$3,314,825
Liabilities$497,080
Net Assets$2,817,745

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,206,939Expenses 2011: $4,180,312Net Income 2011: $26,6272011Revenue 2012: $4,692,134Expenses 2012: $4,744,127Net Income 2012: -$51,9932012Revenue 2013: $6,040,566Expenses 2013: $5,965,046Net Income 2013: $75,5202013Revenue 2014: $7,958,544Expenses 2014: $6,405,006Net Income 2014: $1,553,5382014Revenue 2015: $6,735,599Expenses 2015: $6,348,371Net Income 2015: $387,2282015Revenue 2016: $5,825,964Expenses 2016: $4,608,814Net Income 2016: $1,217,1502016Revenue 2017: $4,015,184Expenses 2017: $5,371,595Net Income 2017: -$1,356,4112017Revenue 2018: $4,763,936Expenses 2018: $4,862,371Net Income 2018: -$98,4352018Revenue 2019: $4,548,283Expenses 2019: $4,427,379Net Income 2019: $120,9042019Revenue 2020: $3,951,663Expenses 2020: $4,509,418Net Income 2020: -$557,7552020Revenue 2021: $5,598,035Expenses 2021: $5,132,340Net Income 2021: $465,6952021Revenue 2022: $7,003,733Expenses 2022: $6,005,326Net Income 2022: $998,4072022Revenue 2023: $6,265,077Expenses 2023: $6,114,892Net Income 2023: $150,1852023Revenue 2024: $6,579,933Expenses 2024: $6,124,918Net Income 2024: $455,0152024

Highlighted filing

2012

Revenue$4,692,134
Expenses$4,744,127
Net Income-$51,993
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$2.03$6.65$6.58$6.12$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.98$2.06$5.92$6.27$6.11$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.73$5.59$7.00$6.01$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.68$5.20$5.60$5.13$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.92$4.44$3.95$4.51$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.44$4.95$4.55$4.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.34$4.75$4.76$4.86$0.10
2017Summary only. Only limited summary data is available for this year.$5.09$0.28$4.80$4.02$5.37$1.36
2016Summary only. Only limited summary data is available for this year.$6.30$0.22$6.08$5.83$4.61$1.22
2015Summary only. Only limited summary data is available for this year.$5.17$0.34$4.83$6.74$6.35$0.39
2014Summary only. Only limited summary data is available for this year.$4.80$0.35$4.45$7.96$6.41$1.55
2013Summary only. Only limited summary data is available for this year.$3.51$0.61$2.89$6.04$5.97$0.08
2012Summary only. Only limited summary data is available for this year.$3.31$0.50$2.82$4.69$4.74$0.05
2011Summary only. Only limited summary data is available for this year.$3.28$0.41$2.87$4.21$4.18$0.03