Civic Intelligence

Urban Compass

990 • Fiscal year 2013 • EIN 20-2438382

Apr 01, 2012 to Mar 31, 2013

Organization ProfileWWW.URBANCOMPASS.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,421

Up $33,776 (+64%) from 2012

Net Assets

Up

$86,421

Up $33,776 (+64%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$240,005

Up $17,693 (+8.0%) from 2012

Expenses

Up

$206,229

Up $24,521 (+13%) from 2012

Net Income

Down

$33,776

Down $6,828 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2013

Assets$86,421
Liabilities$0
Net Assets$86,421
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2013

Revenue$240,005
Expenses$206,229
Net Income$33,776
Open 2013 Filing
Filing Detail Status

This 2013 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
Apr 1, 2012 to Mar 31, 2013
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$86,421
Liabilities
$0
Net assets
$86,421
Revenue
$240,005
Expenses
$206,229
Net income
$33,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.65$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$2.50$1.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30