Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2014 • EIN 20-0275424

Jan 01, 2014 to Dec 31, 2014

Oakland, CA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$959,682

Down $87,228 (-8.3%) from 2013

Net Assets

Down

$908,378

Down $63,044 (-6.5%) from 2013

Liabilities

Down

$51,304

Down $24,184 (-32%) from 2013

Revenue

Down

$1,110,407

Down $506,043 (-31%) from 2013

Expenses

Down

$1,173,451

Down $228,924 (-16%) from 2013

Net Income

Down

-$63,044

Down $277,119 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,965,731Liabilities 2011: $163,753Net Assets 2011: $1,801,9782011Assets 2012: $988,227Liabilities 2012: $230,880Net Assets 2012: $757,3472012Assets 2013: $1,046,910Liabilities 2013: $75,488Net Assets 2013: $971,4222013Assets 2014: $959,682Liabilities 2014: $51,304Net Assets 2014: $908,3782014Assets 2015: $1,948,458Liabilities 2015: $35,465Net Assets 2015: $1,912,9932015Assets 2016: $2,074,768Liabilities 2016: $111,764Net Assets 2016: $1,963,0042016Assets 2017: $3,460,767Liabilities 2017: $226,956Net Assets 2017: $3,233,8112017Assets 2018: $3,408,016Liabilities 2018: $65,548Net Assets 2018: $3,342,4682018Assets 2019: $4,577,550Liabilities 2019: $115,878Net Assets 2019: $4,461,6722019Assets 2020: $4,543,097Liabilities 2020: $126,016Net Assets 2020: $4,417,0812020Assets 2021: $4,693,947Liabilities 2021: $132,606Net Assets 2021: $4,561,3412021Assets 2022: $5,993,362Liabilities 2022: $247,321Net Assets 2022: $5,746,0412022Assets 2023: $7,353,075Liabilities 2023: $258,854Net Assets 2023: $7,094,2212023Assets 2024: $6,993,607Liabilities 2024: $164,915Net Assets 2024: $6,828,6922024

Highlighted filing

2014

Assets$959,682
Liabilities$51,304
Net Assets$908,378

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,444,414Expenses 2011: $2,006,130Net Income 2011: $438,2842011Expenses 2012: $2,501,9062012Revenue 2013: $1,616,450Expenses 2013: $1,402,375Net Income 2013: $214,0752013Revenue 2014: $1,110,407Expenses 2014: $1,173,451Net Income 2014: -$63,0442014Revenue 2015: $2,083,785Expenses 2015: $1,079,170Net Income 2015: $1,004,6152015Revenue 2016: $1,025,430Expenses 2016: $975,419Net Income 2016: $50,0112016Revenue 2017: $2,528,109Expenses 2017: $1,257,302Net Income 2017: $1,270,8072017Revenue 2018: $1,455,679Expenses 2018: $1,347,022Net Income 2018: $108,6572018Revenue 2019: $2,932,680Expenses 2019: $1,813,476Net Income 2019: $1,119,2042019Revenue 2020: $1,916,028Expenses 2020: $1,960,619Net Income 2020: -$44,5912020Revenue 2021: $1,846,408Expenses 2021: $1,702,148Net Income 2021: $144,2602021Revenue 2022: $2,885,192Expenses 2022: $1,689,721Net Income 2022: $1,195,4712022Revenue 2023: $3,236,894Expenses 2023: $1,888,714Net Income 2023: $1,348,1802023Revenue 2024: $2,060,655Expenses 2024: $2,326,184Net Income 2024: -$265,5292024

Highlighted filing

2014

Revenue$1,110,407
Expenses$1,173,451
Net Income-$63,044
Filing Detail Status

This 2014 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
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Urban Habitat works to democratize power and advance equitable policies to create a just and connected Bay Area for low-income communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities of color.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.16$6.83$2.06$2.33$0.27
2023Summary only. Only limited summary data is available for this year.$7.35$0.26$7.09$3.24$1.89$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.75$2.89$1.69$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.13$4.56$1.85$1.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.13$4.42$1.92$1.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.12$4.46$2.93$1.81$1.12
2018Summary only. Only limited summary data is available for this year.$3.41$0.07$3.34$1.46$1.35$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.23$2.53$1.26$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.08$1.08$1.00
2014Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.11$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$1.62$1.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$2.50
2011Summary only. Only limited summary data is available for this year.$1.97$0.16$1.80$2.44$2.01$0.44