Civic Intelligence

Episcopal Chaplaincy at Harvard and Radcliffe Inc

990 • Fiscal year 2015 • EIN 04-2104456

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.harvardepiscopalians.org
Cambridge, MA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,072,504

Up $101,253 (+10%) from 2014

Net Assets

Up

$1,055,381

Up $84,130 (+8.7%) from 2014

Liabilities

Up

$17,123

Up $17,123 from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$275,195

Up $7,449 (+2.8%) from 2014

Expenses

Up

$171,162

Up $14,586 (+9.3%) from 2014

Net Income

Down

$104,033

Down $7,137 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $654,547Liabilities 2011: $8,333Net Assets 2011: $646,2142011Assets 2012: $716,516Liabilities 2012: $39,584Net Assets 2012: $676,9322012Assets 2013: $793,091Liabilities 2013: $3,250Net Assets 2013: $789,8412013Assets 2014: $971,251Liabilities 2014: $0Net Assets 2014: $971,2512014Assets 2015: $1,072,504Liabilities 2015: $17,123Net Assets 2015: $1,055,3812015Assets 2016: $1,106,956Liabilities 2016: $0Net Assets 2016: $1,106,9562016Assets 2017: $1,148,164Liabilities 2017: $1,150Net Assets 2017: $1,147,0142017Assets 2018: $1,177,036Liabilities 2018: $1,150Net Assets 2018: $1,175,8862018Assets 2019: $1,224,240Liabilities 2019: $1,150Net Assets 2019: $1,223,0902019Assets 2020: $1,202,383Liabilities 2020: $1,150Net Assets 2020: $1,201,2332020Assets 2022: $1,112,743Liabilities 2022: $89,771Net Assets 2022: $1,022,9722022

Highlighted filing

2015

Assets$1,072,504
Liabilities$17,123
Net Assets$1,055,381
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,019Expenses 2011: $74,207Net Income 2011: $66,8122011Revenue 2012: $171,572Expenses 2012: $145,128Net Income 2012: $26,4442012Revenue 2013: $218,393Expenses 2013: $147,456Net Income 2013: $70,9372013Revenue 2014: $267,746Expenses 2014: $156,576Net Income 2014: $111,1702014Revenue 2015: $275,195Expenses 2015: $171,162Net Income 2015: $104,0332015Revenue 2016: $260,247Expenses 2016: $164,392Net Income 2016: $95,8552016Revenue 2017: $169,045Expenses 2017: $179,266Net Income 2017: -$10,2212017Revenue 2018: $224,241Expenses 2018: $206,291Net Income 2018: $17,9502018Revenue 2019: $165,835Expenses 2019: $166,220Net Income 2019: -$3852019Revenue 2020: $207,463Expenses 2020: $227,562Net Income 2020: -$20,0992020Revenue 2022: $196,665Expenses 2022: $255,508Net Income 2022: -$58,8432022

Highlighted filing

2015

Revenue$275,195
Expenses$171,162
Net Income$104,033
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Service needs of Episcopal students at Harvard and Radcliffe.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,072,504
Liabilities
$17,123
Net assets
$1,055,381
Revenue
$275,195
Expenses
$171,162
Net income
$104,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.20$0.26$0.06
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.17$0.17$0.00
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.22$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.17$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.26$0.16$0.10
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.28$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.27$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.17$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.14$0.07$0.07