Civic Intelligence

Urban Releaf

990 • Fiscal year 2012 • EIN 95-4729304

Jan 01, 2012 to Dec 31, 2012

Oakland, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$151,283

Up $111,088 (+276%) from 2011

Net Assets

Up

$57,719

Up $95,556 (+253%) from 2011

Liabilities

Up

$93,564

Up $15,532 (+20%) from 2011

Revenue

Up

$415,351

Up $168,782 (+68%) from 2011

Expenses

Up

$320,146

Up $108,935 (+52%) from 2011

Net Income

Up

$95,205

Up $59,847 (+169%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$0-$200K-$400KAssets 2010: -$6,370Liabilities 2010: $84,604Net Assets 2010: -$90,9742010Assets 2011: $40,195Liabilities 2011: $78,032Net Assets 2011: -$37,8372011Assets 2012: $151,283Liabilities 2012: $93,564Net Assets 2012: $57,7192012Assets 2013: $153,875Liabilities 2013: $57,087Net Assets 2013: $96,7882013Assets 2014: $33,333Liabilities 2014: $41,305Net Assets 2014: -$7,9722014Assets 2015: $40,845Liabilities 2015: $53,898Net Assets 2015: -$13,0532015Assets 2016: $25,601Liabilities 2016: $67,605Net Assets 2016: -$42,0042016Assets 2017: -$222,891Liabilities 2017: $54,204Net Assets 2017: -$277,0952017

Highlighted filing

2012

Assets$151,283
Liabilities$93,564
Net Assets$57,719

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $298,258Expenses 2010: $335,297Net Income 2010: -$37,0392010Revenue 2011: $246,569Expenses 2011: $211,211Net Income 2011: $35,3582011Revenue 2012: $415,351Expenses 2012: $320,146Net Income 2012: $95,2052012Revenue 2013: $375,749Expenses 2013: $345,021Net Income 2013: $30,7282013Revenue 2014: $175,489Expenses 2014: $208,782Net Income 2014: -$33,2932014Revenue 2015: $124,572Expenses 2015: $124,974Net Income 2015: -$4022015Revenue 2016: $205,263Expenses 2016: $234,214Net Income 2016: -$28,9512016Revenue 2017: $168,441Expenses 2017: $231,850Net Income 2017: -$63,4092017

Highlighted filing

2012

Revenue$415,351
Expenses$320,146
Net Income$95,205
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

To address the needs of communities that have little greenery. Our organization is committed to the revitalization of our communities through tree planting, gardening projects and environmental education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings