Civic Intelligence

The Urban Conservancy

990 • Fiscal year 2012 • EIN 72-1517826

Jan 01, 2012 to Dec 31, 2012

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$277,662

Up $45,161 (+19%) from 2011

Net Assets

Up

$251,885

Up $42,793 (+20%) from 2011

Liabilities

Up

$25,777

Up $2,368 (+10%) from 2011

Revenue

Up

$212,331

Up $7,902 (+3.9%) from 2011

Expenses

Up

$169,186

Up $55,869 (+49%) from 2011

Net Income

Down

$43,145

Down $47,967 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $179,218Liabilities 2010: $60,637Net Assets 2010: $118,5812010Assets 2011: $232,501Liabilities 2011: $23,409Net Assets 2011: $209,0922011Assets 2012: $277,662Liabilities 2012: $25,777Net Assets 2012: $251,8852012Assets 2013: $332,058Liabilities 2013: $23,923Net Assets 2013: $308,1352013Assets 2014: $397,904Liabilities 2014: $23,155Net Assets 2014: $374,7492014Assets 2015: $506,610Liabilities 2015: $3,280Net Assets 2015: $503,3302015Assets 2016: $546,461Liabilities 2016: $4,565Net Assets 2016: $541,8962016Assets 2017: $507,116Liabilities 2017: $5,746Net Assets 2017: $501,3702017Assets 2018: $622,271Liabilities 2018: $60,777Net Assets 2018: $561,4942018Assets 2020: $702,835Liabilities 2020: $243,092Net Assets 2020: $459,7432020Assets 2021: $629,939Liabilities 2021: $106,417Net Assets 2021: $523,5222021Assets 2022: $624,893Liabilities 2022: $136,840Net Assets 2022: $488,0532022Assets 2023: $599,040Liabilities 2023: $137,097Net Assets 2023: $461,9432023Assets 2024: $516,426Liabilities 2024: $102,132Net Assets 2024: $414,2942024

Highlighted filing

2012

Assets$277,662
Liabilities$25,777
Net Assets$251,885

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $304,041Expenses 2010: $212,633Net Income 2010: $91,4082010Revenue 2011: $204,429Expenses 2011: $113,317Net Income 2011: $91,1122011Revenue 2012: $212,331Expenses 2012: $169,186Net Income 2012: $43,1452012Revenue 2013: $208,609Expenses 2013: $152,361Net Income 2013: $56,2482013Revenue 2014: $254,393Expenses 2014: $188,154Net Income 2014: $66,2392014Revenue 2015: $353,987Expenses 2015: $225,406Net Income 2015: $128,5812015Revenue 2016: $312,153Expenses 2016: $273,601Net Income 2016: $38,5522016Revenue 2017: $298,826Expenses 2017: $339,076Net Income 2017: -$40,2502017Revenue 2018: $560,457Expenses 2018: $500,433Net Income 2018: $60,0242018Revenue 2020: $458,765Expenses 2020: $360,729Net Income 2020: $98,0362020Revenue 2021: $528,259Expenses 2021: $464,480Net Income 2021: $63,7792021Revenue 2022: $371,533Expenses 2022: $407,002Net Income 2022: -$35,4692022Revenue 2023: $328,330Expenses 2023: $354,436Net Income 2023: -$26,1062023Revenue 2024: $346,884Expenses 2024: $395,157Net Income 2024: -$48,2732024

Highlighted filing

2012

Revenue$212,331
Expenses$169,186
Net Income$43,145
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Founded in 2001, The Urban Conservancy is a 501c3 nonprofit organization dedicated to research, education and advocacy that promotes the wise stewardship of the urban built environment and local economies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.02$4.14$3.47$3.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.37$4.62$3.28$3.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.37$4.88$3.72$4.07$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.06$5.24$5.28$4.64$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.43$4.60$4.59$3.61$0.98
2018Summary only. Only limited summary data is available for this year.$6.22$0.61$5.61$5.60$5.00$0.60
2017Summary only. Only limited summary data is available for this year.$5.07$0.06$5.01$2.99$3.39$0.40
2016Summary only. Only limited summary data is available for this year.$5.46$0.05$5.42$3.12$2.74$0.39
2015Summary only. Only limited summary data is available for this year.$5.07$0.03$5.03$3.54$2.25$1.29
2014Summary only. Only limited summary data is available for this year.$3.98$0.23$3.75$2.54$1.88$0.66
2013Summary only. Only limited summary data is available for this year.$3.32$0.24$3.08$2.09$1.52$0.56
2012Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$2.12$1.69$0.43
2011Summary only. Only limited summary data is available for this year.$2.33$0.23$2.09$2.04$1.13$0.91
2010Summary only. Only limited summary data is available for this year.$1.79$0.61$1.19$3.04$2.13$0.91