Civic Intelligence

Urban League of Rochester Economic Development Corporation

990 • Fiscal year 2012 • EIN 16-1587130

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.ULR.COM
312 State Street14608
Siviq Scores

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

Liabilities / Assets

56th percentile

0.80x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

-1.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$515,902

Down $6,789 (-1.3%) from 2011

Net Assets

Up

$102,808

Up $5,428 (+5.6%) from 2011

Liabilities

Down

$413,094

Down $12,217 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,439

Down $2,595 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $522,691Liabilities 2011: $425,311Net Assets 2011: $97,3802011Assets 2012: $515,902Liabilities 2012: $413,094Net Assets 2012: $102,8082012Assets 2013: $505,308Liabilities 2013: $399,697Net Assets 2013: $105,6112013Assets 2014: $490,563Liabilities 2014: $382,3552014Assets 2015: $480,320Liabilities 2015: $21,194Net Assets 2015: $459,1262015Assets 2016: $466,013Liabilities 2016: $26,7672016Assets 2017: $450,094Liabilities 2017: $40,8392017Assets 2018: $427,373Liabilities 2018: $38,844Net Assets 2018: $388,5292018Assets 2019: $408,865Liabilities 2019: $32,7832019Assets 2020: $554,489Liabilities 2020: $194,105Net Assets 2020: $360,3842020Assets 2021: $528,210Liabilities 2021: $201,551Net Assets 2021: $326,6592021Assets 2022: $499,387Liabilities 2022: $207,304Net Assets 2022: $292,0832022Assets 2023: $469,740Liabilities 2023: $228,152Net Assets 2023: $241,5882023Assets 2024: $443,360Liabilities 2024: $261,124Net Assets 2024: $182,2362024Assets 2025: $459,938Liabilities 2025: $269,407Net Assets 2025: $190,5312025

Highlighted filing

2012

Assets$515,902
Liabilities$413,094
Net Assets$102,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $55,0342011Expenses 2012: $52,4392012Expenses 2013: $57,0072013Revenue 2014: $59,652Expenses 2014: $57,055Net Income 2014: $2,5972014Revenue 2015: $40,964Expenses 2015: $69,048Net Income 2015: -$28,0842015Revenue 2016: $39,802Expenses 2016: $59,682Net Income 2016: -$19,8802016Revenue 2017: $35,906Expenses 2017: $65,897Net Income 2017: -$29,9912017Revenue 2018: $45,856Expenses 2018: $66,582Net Income 2018: -$20,7262018Revenue 2019: $50,970Expenses 2019: $63,417Net Income 2019: -$12,4472019Revenue 2020: $43,865Expenses 2020: $59,563Net Income 2020: -$15,6982020Revenue 2021: $41,883Expenses 2021: $75,608Net Income 2021: -$33,7252021Revenue 2022: $37,230Expenses 2022: $71,806Net Income 2022: -$34,5762022Revenue 2023: $48,736Expenses 2023: $99,231Net Income 2023: -$50,4952023Revenue 2024: $31,279Expenses 2024: $90,631Net Income 2024: -$59,3522024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$52,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$57,867
Mission and Program Overview

Mission

To develop and operate a housing project for developmentally disabled individuals under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
16-1587130
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH REVIEW BY THE SUB-COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE OF URBAN LEAGUE OF ROCHESTER FOR THEIR REVIEW AND COMMENTS BY THE INDEPENDENT AUDITORS. UPON COMPLETION OF THIS REVIEW AND APPROVAL, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORP. TO ACCEPT THE AUDIT AS APPROVED. THE BOARD MEMBERS THEN PASS A RESOLUTION TO ACCEPT THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved010363
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11940
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SUMMARY OF ALL PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1INTERCOMPANY PAYABLES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10265 NORTH CLINTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10URBAN LEAGUE OF ROCHESTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05853256530
IRS990/TotalAssets/BOY0522691
IRS990/TotalAssetsBOY0522691
IRS990/TotalAssets/EOY0515902
IRS990/TotalAssetsEOY0515902
IRS990/TotalCompGT150K00
IRS990/TotalContributions026895
IRS990/TotalExpensesCurrentYear052439
IRS990/TotalExpensesPriorYear055034

Document Assets

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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
$515,902
Liabilities
$413,094
Net assets
$102,808
Revenue
-
Expenses
$52,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.69$1.91$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.61$1.82$0.31$0.91$0.59
2023Summary only. Only limited summary data is available for this year.$4.70$2.28$2.42$0.49$0.99$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.07$2.92$0.37$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.02$3.27$0.42$0.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.94$3.60$0.44$0.60$0.16
2019Summary only. Only limited summary data is available for this year.$4.09$0.33$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.39$3.89$0.46$0.67$0.21
2017Summary only. Only limited summary data is available for this year.$4.50$0.41$0.36$0.66$0.30
2016Summary only. Only limited summary data is available for this year.$4.66$0.27$0.40$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$0.41$0.69$0.28
2014Summary only. Only limited summary data is available for this year.$4.91$3.82$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.00$1.06$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.13$1.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$4.25$0.97$0.55