Civic Intelligence

The Ellis Neighborhood Association

EIN 04-3005798 • 501(c)3 • Boston, MA

Profile

Advocate for the residents of the city of boston regarding local issue that impact the city neighborhood and its residents.

PO Box 170731Boston, MA 02117

www.ellisneighborhood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,076

Down $31,547 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$66,076

Down $31,547 (-32%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$31,192

Down $38,773 (-55%) from 2022

Expenses

Up

$65,947

Up $1,474 (+2.3%) from 2022

Net Income

Down

-$34,755

Down $40,247 (-733%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $60,963Liabilities 2016: $0Net Assets 2016: $60,9632016Assets 2017: $58,178Liabilities 2017: $0Net Assets 2017: $58,1782017Assets 2018: $67,065Liabilities 2018: $0Net Assets 2018: $67,0652018Assets 2019: $72,860Liabilities 2019: $0Net Assets 2019: $72,8602019Assets 2020: $56,777Liabilities 2020: $0Net Assets 2020: $56,7772020Assets 2021: $83,100Liabilities 2021: $0Net Assets 2021: $83,1002021Assets 2022: $97,623Liabilities 2022: $0Net Assets 2022: $97,6232022Assets 2023: $66,076Liabilities 2023: $0Net Assets 2023: $66,0762023

Highlighted filing

2023

Assets$66,076
Liabilities$0
Net Assets$66,076
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $63,167Expenses 2016: $52,805Net Income 2016: $10,3622016Revenue 2017: $67,306Expenses 2017: $70,091Net Income 2017: -$2,7852017Revenue 2018: $80,850Expenses 2018: $71,963Net Income 2018: $8,8872018Revenue 2019: $64,886Expenses 2019: $59,091Net Income 2019: $5,7952019Revenue 2020: $50,163Expenses 2020: $66,246Net Income 2020: -$16,0832020Revenue 2021: $57,558Expenses 2021: $31,235Net Income 2021: $26,3232021Revenue 2022: $69,965Expenses 2022: $64,473Net Income 2022: $5,4922022Revenue 2023: $31,192Expenses 2023: $65,947Net Income 2023: -$34,7552023

Highlighted filing

2023

Revenue$31,192
Expenses$65,947
Net Income-$34,755
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,076
Liabilities
$0
Net assets
$66,076
Revenue
$31,192
Expenses
$65,947
Net income
-$34,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$31.2$65.9$34.8
2022Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$70.0$64.5$5.49
2021Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$57.6$31.2$26.3
2020Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$50.2$66.2$16.1
2019Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$64.9$59.1$5.80
2018Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$80.9$72.0$8.89
2017Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$67.3$70.1$2.79
2016Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$63.2$52.8$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits