Civic Intelligence

Concrete Safaris Inc

990 • Fiscal year 2013 • EIN 20-4976317

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.CONCRETESAFARIS.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE O50 • <$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

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$81,471

Up $43,351 (+114%) from 2012

Net Assets

$74,562

No earlier filing loaded for comparison.

Liabilities

Down

$6,909

Down $5,108 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$214,604

Up $48,309 (+29%) from 2012

Expenses

Up

$164,145

Up $9,532 (+6.2%) from 2012

Net Income

Up

$50,459

Up $38,777 (+332%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $17,061Liabilities 2011: $2,6402011Assets 2012: $38,120Liabilities 2012: $12,0172012Assets 2013: $81,471Liabilities 2013: $6,909Net Assets 2013: $74,5622013Assets 2014: $84,588Liabilities 2014: $16,698Net Assets 2014: $67,8902014Assets 2015: $154,393Liabilities 2015: $5,175Net Assets 2015: $149,2182015Assets 2016: $133,359Liabilities 2016: $7,936Net Assets 2016: $125,4232016Assets 2017: $195,371Liabilities 2017: $6,679Net Assets 2017: $188,6922017Assets 2018: $145,176Liabilities 2018: $6,308Net Assets 2018: $138,8682018Assets 2019: $284,864Liabilities 2019: $5,050Net Assets 2019: $279,8142019Assets 2020: $255,192Liabilities 2020: $1,311Net Assets 2020: $253,8812020Assets 2021: $317,216Liabilities 2021: $21,291Net Assets 2021: $295,9252021Assets 2022: $332,090Liabilities 2022: $69,941Net Assets 2022: $262,1492022Assets 2023: $277,145Liabilities 2023: $5,626Net Assets 2023: $271,5192023Assets 2024: $389,677Liabilities 2024: $48,011Net Assets 2024: $341,6662024

Highlighted filing

2013

Assets$81,471
Liabilities$6,909
Net Assets$74,562
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,647Expenses 2011: $86,316Net Income 2011: $10,3312011Revenue 2012: $166,295Expenses 2012: $154,613Net Income 2012: $11,6822012Revenue 2013: $214,604Expenses 2013: $164,145Net Income 2013: $50,4592013Revenue 2014: $214,721Expenses 2014: $221,393Net Income 2014: -$6,6722014Revenue 2015: $271,217Expenses 2015: $189,889Net Income 2015: $81,3282015Revenue 2016: $230,177Expenses 2016: $253,972Net Income 2016: -$23,7952016Revenue 2017: $370,719Expenses 2017: $307,450Net Income 2017: $63,2692017Revenue 2018: $245,641Expenses 2018: $295,465Net Income 2018: -$49,8242018Revenue 2019: $505,805Expenses 2019: $364,859Net Income 2019: $140,9462019Revenue 2020: $342,102Expenses 2020: $368,035Net Income 2020: -$25,9332020Revenue 2021: $593,135Expenses 2021: $551,091Net Income 2021: $42,0442021Revenue 2022: $817,405Expenses 2022: $851,181Net Income 2022: -$33,7762022Revenue 2023: $870,210Expenses 2023: $860,840Net Income 2023: $9,3702023Revenue 2024: $797,247Expenses 2024: $727,100Net Income 2024: $70,1472024

Highlighted filing

2013

Revenue$214,604
Expenses$164,145
Net Income$50,459
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Concrete safaris' mission is to prepare youth in east harlem and beyond to lead healthy lives and shape their environment through outdoor education, play, exploration, and community engagement.

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
$81,471
Liabilities
$6,909
Net assets
$74,562
Revenue
$214,604
Expenses
$164,145
Net income
$50,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.48$3.42$7.97$7.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.06$2.72$8.70$8.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.70$2.62$8.17$8.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.21$2.96$5.93$5.51$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$3.42$3.68$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.05$2.80$5.06$3.65$1.41
2018Summary only. Only limited summary data is available for this year.$1.45$0.06$1.39$2.46$2.95$0.50
2017Summary only. Only limited summary data is available for this year.$1.95$0.07$1.89$3.71$3.07$0.63
2016Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$2.30$2.54$0.24
2015Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$2.71$1.90$0.81
2014Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$2.15$2.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$2.15$1.64$0.50
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$1.66$1.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.97$0.86$0.10