Civic Intelligence

The Esplanade Association Inc

990 • Fiscal year 2013 • EIN 04-3550635

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.ESPLANADEASSOCIATION.ORG

View Organization Page

376 Boylston Street No 503Boston, MA 02116
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$586,066

Up $176,099 (+43%) from 2012

Net Assets

Up

$498,373

Up $155,149 (+45%) from 2012

Liabilities

Up

$87,693

Up $20,950 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$772,099

No earlier filing loaded for comparison.

Expenses

Down

$616,951

Down $85,070 (-12%) from 2012

Net Income

$155,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $520,294Liabilities 2011: $17,265Net Assets 2011: $503,0292011Assets 2012: $409,967Liabilities 2012: $66,743Net Assets 2012: $343,2242012Assets 2013: $586,066Liabilities 2013: $87,693Net Assets 2013: $498,3732013Assets 2014: $1,192,094Liabilities 2014: $483,334Net Assets 2014: $708,7602014Assets 2015: $1,206,812Liabilities 2015: $109,194Net Assets 2015: $1,097,6182015Assets 2016: $1,492,402Liabilities 2016: $111,197Net Assets 2016: $1,381,2052016Assets 2017: $1,557,488Liabilities 2017: $126,547Net Assets 2017: $1,430,9412017Assets 2018: $2,015,073Liabilities 2018: $242,647Net Assets 2018: $1,772,4262018Assets 2019: $4,857,667Liabilities 2019: $116,421Net Assets 2019: $4,741,2462019Assets 2020: $6,042,522Liabilities 2020: $214,104Net Assets 2020: $5,828,4182020Assets 2021: $7,930,971Liabilities 2021: $502,517Net Assets 2021: $7,428,4542021Assets 2022: $9,792,549Liabilities 2022: $526,350Net Assets 2022: $9,266,1992022Assets 2023: $16,639,526Liabilities 2023: $421,781Net Assets 2023: $16,217,7452023Assets 2024: $23,278,130Liabilities 2024: $413,743Net Assets 2024: $22,864,3872024

Highlighted filing

2013

Assets$586,066
Liabilities$87,693
Net Assets$498,373
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $634,050Expenses 2011: $688,078Net Income 2011: -$54,0282011Expenses 2012: $702,0212012Revenue 2013: $772,099Expenses 2013: $616,951Net Income 2013: $155,1482013Revenue 2014: $945,123Expenses 2014: $734,736Net Income 2014: $210,3872014Revenue 2015: $1,203,780Expenses 2015: $874,090Net Income 2015: $329,6902015Revenue 2016: $1,468,908Expenses 2016: $1,185,321Net Income 2016: $283,5872016Revenue 2017: $1,456,491Expenses 2017: $1,406,755Net Income 2017: $49,7362017Revenue 2018: $1,688,330Expenses 2018: $1,346,845Net Income 2018: $341,4852018Revenue 2019: $4,388,691Expenses 2019: $1,419,871Net Income 2019: $2,968,8202019Revenue 2020: $2,726,435Expenses 2020: $1,639,262Net Income 2020: $1,087,1732020Revenue 2021: $3,458,484Expenses 2021: $1,858,448Net Income 2021: $1,600,0362021Revenue 2022: $3,880,542Expenses 2022: $1,993,602Net Income 2022: $1,886,9402022Revenue 2023: $9,285,953Expenses 2023: $2,478,941Net Income 2023: $6,807,0122023Revenue 2024: $9,929,669Expenses 2024: $3,384,537Net Income 2024: $6,545,1322024

Highlighted filing

2013

Revenue$772,099
Expenses$616,951
Net Income$155,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$993,561
Mission and Program Overview

Mission

To revitalize and enhance the charles river esplanade, preserve natural green space and build community by providing educational, cultural and recreational programs for everyone.

Filing and Contact Details

Filer

EIN
04-3550635
Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0221462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10542524
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0566670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10542524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0566670
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0345208
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10209328
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0221462
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0PROFESSIONAL FEES PAID FOR FUNDRAISING SERVICES TO ALTIERI EVENTS ARE BASED ON CONTRACTED AMOUNTS. CONTRACT STIPULATES A "FIXED FEE" FOR ALL WORK.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0PROFESSIONAL FUNDRAISING SERVICES
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, V
IRS990ScheduleG/FundraiserActivityInformation/Activity0EVENT COORDINATOR-ANNUAL GALA AND OTHER EVENTS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10546 EAST BROADWAY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0BOSTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode002127
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor016700
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0566670
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10ALTIERI EVENTS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0549970
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0566670
IRS990ScheduleG/TotalNetToOrganization0549970
IRS990ScheduleG/TotalRetainedByContractors016700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10251 CAUSEWAY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114 YAWKEY WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12251 CAUSEWAY STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$586,066
Liabilities
$87,693
Net assets
$498,373
Revenue
$772,099
Expenses
$616,951
Net income
$155,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.41$22.9$9.93$3.38$6.55
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.42$16.2$9.29$2.48$6.81
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.53$9.27$3.88$1.99$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.50$7.43$3.46$1.86$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.21$5.83$2.73$1.64$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.12$4.74$4.39$1.42$2.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.24$1.77$1.69$1.35$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.13$1.43$1.46$1.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.47$1.19$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.11$1.10$1.20$0.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.95$0.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.77$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.63$0.69$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits