Civic Intelligence

Urban Works Inc

990EZ • Fiscal year 2012 • EIN 31-1544196

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 24273399524
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$143,521

Up $19,084 (+15%) from 2010

Net Assets

Up

$58,701

Up $20,161 (+52%) from 2010

Liabilities

Down

$84,820

Down $1,077 (-1.3%) from 2010

Revenue

Down

$89,477

Down $99,043 (-53%) from 2010

Expenses

Down

$135,156

Down $104,690 (-44%) from 2010

Net Income

Up

-$45,679

Up $5,647 (+11%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $124,437Liabilities 2010: $85,897Net Assets 2010: $38,5402010Assets 2012: $143,521Liabilities 2012: $84,820Net Assets 2012: $58,7012012Assets 2013: $103,692Liabilities 2013: $82,294Net Assets 2013: $21,3982013Assets 2014: $75,508Liabilities 2014: $36,930Net Assets 2014: $38,5782014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$143,521
Liabilities$84,820
Net Assets$58,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $188,520Expenses 2010: $239,846Net Income 2010: -$51,3262010Revenue 2012: $89,477Expenses 2012: $135,156Net Income 2012: -$45,6792012Revenue 2013: $5,295Expenses 2013: $42,598Net Income 2013: -$37,3032013Revenue 2014: $47,278Expenses 2014: $30,098Net Income 2014: $17,1802014Revenue 2015: $110Expenses 2015: $29,202Net Income 2015: -$29,0922015

Highlighted filing

2012

Revenue$89,477
Expenses$135,156
Net Income-$45,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of urban work is to enable african americans and other people of color to secure economic self-reliance and social and educational parity

Filing and Contact Details

Filer

EIN
31-1544196
Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0109843
IRS990EZ/CashSavingsAndInvestments/EOY0102963
IRS990EZ/ContributionsGiftsGrantsEtc083993
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses023541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45679
IRS990EZ/FeesAndOthPymtToIndContractors05465
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EJ R DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK GOODFELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAREY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH TOLLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PERRY EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR MARIE ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEWEL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELEANOR ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081980
IRS990EZ/OtherAssetsTotal/EOY040558
IRS990EZ/OtherChangesInNetAssets09847
IRS990EZ/OtherExpensesTotal062108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF URBAN WORK IS TO ENABLE AFRICAN AMERICANS AND OTHER PEOPLE OF COLOR TO SECURE ECONOMIC SELF-RELIANCE AND SOCIAL AND EDUCATIONAL PARITY
IRS990EZ/PrintingPublicationsPostage01268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS TO HELP AFRICAN AMERICANS AND OTHER PEOPLE OF COLOR SECURE ECONOMIC SELF-RELIANCE AND SOCIAL AND EDUCATIONAL PARITY. PROGRAMS INLCUDE UTILITY REVOLVING LOAN PROGRAM WHICH IS DESIGNED TO REMOVE BARRIERS KEEPING PEOPLE FROM MOVING TO BETTER NEIGHBORHOODS; AT RISK YOUTH PROGRAM; ECONOMIC PROGRAMS INCLUDING IDA MATCHING SAVINGS PROGRAM; JOB TRAINING/PRINT SHOP PROGRAM FOR AT RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0135155
IRS990EZ/ProgramServiceRevenue029025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049756
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097290
IRS990EZ/SumOfTotalLiabilities/EOY084820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 242733
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099524
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELEANOR ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072305360
IRS990EZ/TotalAssets/BOY0191823
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IRS990EZ/TotalExpenses0135156
IRS990EZ/TotalProgramServiceExpenses0135155
IRS990EZ/TotalRevenue089477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ANCHORAGEURBANLEAGUE.WORDPRESS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0235217
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0903860
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029025
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00911
IRS990ScheduleA/PublicSupportTotal1700903860
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IRS990ScheduleA/Total170/Total0903860
IRS990ScheduleA/TotalSupport0903860
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LIABILITIES - Beginning $2736 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $90200 Deferred Revenue - Ending $75200
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4354 Accounts Payable and Accrued Expenses - Ending $9620
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $23958 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $3311 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $600 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $54111 Furniture and Fixtures - Ending $40558
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & PERMITS $25
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM SUPPORT $215
IRS990ScheduleO/GeneralExplanation/Explanation9OUTREACH/MARKETING/WEBSITE $550
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIP DUES $550
IRS990ScheduleO/GeneralExplanation/Explanation11FUNDRAISING $722
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT SERVICES $1055
IRS990ScheduleO/GeneralExplanation/Explanation13BANK/CREDIT CARD FEES $1128
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITY LOAN PROGRAM EXPENSES $1500
IRS990ScheduleO/GeneralExplanation/Explanation15REPARIS & MAINTENANCE $1900
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER EXPENSES $10422
IRS990ScheduleO/GeneralExplanation/Explanation17PRINT SHOP SUPPLIES $21465
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $12783
IRS990ScheduleO/GeneralExplanation/Explanation19Amortization $417
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $7771
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311544196
ReturnHeader/Filer/Name/BusinessNameLine10URBAN WORKS INC
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242733
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ELEANOR ANDREWS
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:02:30-08:00

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