Civic Intelligence

Urban Releaf

990 • Fiscal year 2013 • EIN 95-4729304

Jan 01, 2013 to Dec 31, 2013

Oakland, CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$153,875

Up $2,592 (+1.7%) from 2012

Net Assets

Up

$96,788

Up $39,069 (+68%) from 2012

Liabilities

Down

$57,087

Down $36,477 (-39%) from 2012

Revenue

Down

$375,749

Down $39,602 (-9.5%) from 2012

Expenses

Up

$345,021

Up $24,875 (+7.8%) from 2012

Net Income

Down

$30,728

Down $64,477 (-68%) from 2012

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

2013

Assets$153,875
Liabilities$57,087
Net Assets$96,788

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

2013

Revenue$375,749
Expenses$345,021
Net Income$30,728
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
Jan 1, 2013 to Dec 31, 2013
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