Civic Intelligence

Emerald Necklace Conservancy Inc.

990 • Fiscal year 2013 • EIN 04-3414988

Oct 01, 2012 to Sep 30, 2013

Jamaica Plain, MA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,464,100

Up $565,000 (+14%) from 2012

Net Assets

Up

$4,232,500

Up $378,100 (+9.8%) from 2012

Liabilities

Up

$231,600

Up $186,900 (+418%) from 2012

Revenue

$1,820,000

No earlier filing loaded for comparison.

Expenses

Up

$1,485,100

Up $43,700 (+3.0%) from 2012

Net Income

$334,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,809,800Liabilities 2010: $216,100Net Assets 2010: $2,593,7002010Assets 2011: $3,572,000Liabilities 2011: $22,200Net Assets 2011: $3,549,8002011Assets 2012: $3,899,100Liabilities 2012: $44,700Net Assets 2012: $3,854,4002012Assets 2013: $4,464,100Liabilities 2013: $231,600Net Assets 2013: $4,232,5002013Assets 2014: $4,552,457Liabilities 2014: $102,171Net Assets 2014: $4,450,2862014Assets 2015: $4,890,005Liabilities 2015: $70,738Net Assets 2015: $4,819,2672015Assets 2016: $5,224,615Liabilities 2016: $169,541Net Assets 2016: $5,055,0742016Assets 2017: $5,446,121Liabilities 2017: $168,193Net Assets 2017: $5,277,9282017Assets 2018: $6,305,376Liabilities 2018: $401,905Net Assets 2018: $5,903,4712018Assets 2019: $6,520,709Liabilities 2019: $271,373Net Assets 2019: $6,249,3362019Assets 2020: $7,198,505Liabilities 2020: $199,338Net Assets 2020: $6,999,1672020Assets 2021: $8,051,626Liabilities 2021: $277,661Net Assets 2021: $7,773,9652021Assets 2022: $7,042,170Liabilities 2022: $189,127Net Assets 2022: $6,853,0432022Assets 2023: $9,926,047Liabilities 2023: $171,131Net Assets 2023: $9,754,9162023Assets 2024: $11,282,273Liabilities 2024: $190,273Net Assets 2024: $11,092,0002024

Highlighted filing

2013

Assets$4,464,100
Liabilities$231,600
Net Assets$4,232,500

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,055,4002010Expenses 2011: $1,313,6002011Expenses 2012: $1,441,4002012Revenue 2013: $1,820,000Expenses 2013: $1,485,100Net Income 2013: $334,9002013Revenue 2014: $1,521,892Expenses 2014: $1,337,377Net Income 2014: $184,5152014Revenue 2015: $1,950,650Expenses 2015: $1,129,671Net Income 2015: $820,9792015Revenue 2016: $1,569,724Expenses 2016: $1,556,145Net Income 2016: $13,5792016Revenue 2017: $1,682,922Expenses 2017: $1,687,443Net Income 2017: -$4,5212017Revenue 2018: $2,989,575Expenses 2018: $2,539,312Net Income 2018: $450,2632018Revenue 2019: $2,692,101Expenses 2019: $1,903,382Net Income 2019: $788,7192019Revenue 2020: $2,343,208Expenses 2020: $2,048,732Net Income 2020: $294,4762020Revenue 2021: $2,747,205Expenses 2021: $2,442,811Net Income 2021: $304,3942021Revenue 2022: $3,395,758Expenses 2022: $2,956,221Net Income 2022: $439,5372022Revenue 2023: $5,361,014Expenses 2023: $2,576,736Net Income 2023: $2,784,2782023Revenue 2024: $4,329,772Expenses 2024: $3,577,743Net Income 2024: $752,0292024

Highlighted filing

2013

Revenue$1,820,000
Expenses$1,485,100
Net Income$334,900
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
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

To improve and maintain the emerald necklace parks for all.

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.$11.3$0.19$11.1$4.33$3.58$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.17$9.75$5.36$2.58$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.19$6.85$3.40$2.96$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.28$7.77$2.75$2.44$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.20$7.00$2.34$2.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.27$6.25$2.69$1.90$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.40$5.90$2.99$2.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.17$5.28$1.68$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.17$5.06$1.57$1.56$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$0.07$4.82$1.95$1.13$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.10$4.45$1.52$1.34$0.18
2013Summary only. Only limited summary data is available for this year.$4.46$0.23$4.23$1.82$1.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.85$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.59$1.06