Civic Intelligence

Urbanfuture

990 • Fiscal year 2013 • EIN 43-1757963

Aug 01, 2012 to Jul 31, 2013

St Louis, MO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$558,894

Up $234,874 (+72%) from 2012

Net Assets

Up

$293,504

Up $384,004 (+424%) from 2012

Liabilities

Down

$265,390

Down $149,130 (-36%) from 2012

Revenue

Up

$1,130,571

Up $297,952 (+36%) from 2012

Expenses

Down

$746,567

Down $178,568 (-19%) from 2012

Net Income

Up

$384,004

Up $476,520 (+515%) from 2012

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

2013

Assets$558,894
Liabilities$265,390
Net Assets$293,504

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

2013

Revenue$1,130,571
Expenses$746,567
Net Income$384,004
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.

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Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
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