Civic Intelligence

Urbanfuture

990 • Fiscal year 2012 • EIN 43-1757963

Aug 01, 2011 to Jul 31, 2012

St Louis, MO
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

98th percentile

346%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$324,020

Up $251,418 (+346%) from 2011

Net Assets

Down

-$90,500

Down $86,174 (-1992%) from 2011

Liabilities

Up

$414,520

Up $337,592 (+439%) from 2011

Revenue

Down

$832,619

Down $258,220 (-24%) from 2011

Expenses

Down

$925,135

Down $134,943 (-13%) from 2011

Net Income

Down

-$92,516

Down $123,277 (-401%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $72,602Liabilities 2011: $76,928Net Assets 2011: -$4,3262011Assets 2012: $324,020Liabilities 2012: $414,520Net Assets 2012: -$90,5002012Assets 2013: $558,894Liabilities 2013: $265,390Net Assets 2013: $293,5042013Assets 2014: $275,981Liabilities 2014: $325,856Net Assets 2014: -$49,8752014Assets 2015: $291,277Liabilities 2015: $237,664Net Assets 2015: $53,6132015Assets 2016: $214,226Liabilities 2016: $241,171Net Assets 2016: -$26,9452016

Highlighted filing

2012

Assets$324,020
Liabilities$414,520
Net Assets-$90,500

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,839Expenses 2011: $1,060,078Net Income 2011: $30,7612011Revenue 2012: $832,619Expenses 2012: $925,135Net Income 2012: -$92,5162012Revenue 2013: $1,130,571Expenses 2013: $746,567Net Income 2013: $384,0042013Revenue 2014: $731,782Expenses 2014: $1,075,161Net Income 2014: -$343,3792014Revenue 2015: $994,764Expenses 2015: $898,546Net Income 2015: $96,2182015Revenue 2016: $787,934Expenses 2016: $869,252Net Income 2016: -$81,3182016

Highlighted filing

2012

Revenue$832,619
Expenses$925,135
Net Income-$92,516
Filing Detail Status

This 2012 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
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

Urbanfuture, in partnership with family, school & community, is dedicated to the success of urban youth through character formation, academic growth & career preparation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings