Civic Intelligence

The Esplanade Association Inc

990 • Fiscal year 2015 • EIN 04-3550635

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.ESPLANADEASSOCIATION.ORG

View Organization Page

376 Boylston Street No 503Boston, MA 02116

(617) 227-0365

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,373

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,206,812

Up $14,718 (+1.2%) from 2014

Net Assets

Up

$1,097,618

Up $388,858 (+55%) from 2014

Liabilities

Down

$109,194

Down $374,140 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$1,203,780

Up $258,657 (+27%) from 2014

Expenses

Up

$874,090

Up $139,354 (+19%) from 2014

Net Income

Up

$329,690

Up $119,303 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$1,206,812
Liabilities$109,194
Net Assets$1,097,618
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$1,203,780
Expenses$874,090
Net Income$329,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,463,047
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.

To initiate and support efforts to preserve, restore and enhance the charles river esplanade.the association works to serve the esplanade as a vital park to be enjoyed by the general public in peace and safety, to assist government agencies for this purpose, and to serve as a source of public education on the history and attractions of the charles river esplanade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,162$1,158,199▲ $144,037
Land, Buildings, and Equipment, Net$33,938$24,198▼ $9,740
Pledges and Grants Receivable$52,844$12,844▼ $40,000
Prepaid Expenses and Deferred Charges$22,027$11,571▼ $10,456
Total Assets$1,122,971$1,206,812▲ $83,841
Liabilities
Accounts Payable and Accrued Expenses$355,043$109,194▼ $245,849
Total Liabilities$355,043$109,194▼ $245,849
Net Assets / Fund Balance
Unrestricted Net Assets$597,182$933,402▲ $336,220
Temporarily Rstr Net Assets$170,746$164,216▼ $6,530
Total Net Assets Fund Balance$767,928$1,097,618▲ $329,690
Total Liabilities and Net Assets / Fund Balance$1,122,971$1,206,812▲ $83,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,198$24,499$48,697
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tani MarinovichExecutive DirectorFT$111,373$111,373

Board Members and Trustees

NameTitle
Margo Levine NewmanChair
Fritz CasselmanVice Chair
Alexi ConineDirector
Alicia Towns FrankenDirector
Audrey FosterDirector
Chris EganDirector
David SolomonDirector
Emi WintererDirector
Frank PanayotouDirector
James FosterDirector
Jeryl OristaglioDirector
Jessica CrimminsDirector
Joan PattonDirector
Jody GillDirector
Margaret PokornyDirector
Ryan JimenezDirector
Sandy SteeleDirector
Tony PangaroDirector
Tk AnknerClerk
Dan CapobiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,799
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$605,462
All Other Contributions
$597,799
Change in Net Assets
$329,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,203,780
Total Revenue per Form 990
$1,203,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,737
Salaries, Compensation, and Employee Benefits$373,250
Total Fundraising Expense$172,553
Grants and Similar Amounts Paid$15,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,801$68,089$108,360$373,250
Occupancy$12,778$12,778$12,778$38,334
All Other Expenses$2,608$17,242$7,186$27,036
Fees for Services Accounting-$25,366-$25,366
Other Expenses$3,015$12,145$4,071$15,160
Grants to Domestic Orgs$15,103--$15,103
Depreciation Depletion$8,630$555$555$9,740
Advertising$1,604$4,761$1,198$7,563
Insurance$4,373$729$729$5,831
Total Functional Expenses$516,283$185,254$172,553$874,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,090
Total Expenses per Audited Statements$874,090
Total Expenses per Form 990$874,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Teddy EbersolBoston, MA-Support for the Eliot Memorial Landscape Revitalization Project on the Esplanade.$15,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$864,729
Fundraising Direct Expenses$259,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL GALA "MOONDANCE"$833,608$833,608$259,267$574,341
Other Special Events$31,121$31,121-$31,121
Total Events$864,729$864,729$259,267$605,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by management and the organization's treasurer, whom serves as the chair of tea's finance committee. Upon review and discussion and approval, the form 990 is then submitted to the board president for signature. Electronically (or paper via mail, if requested) the signed form 990 is distributed to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Directors complete and sign a conflict of interest form on an annual basis”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined and approved by the board of directors. Staff compensation is determined during the budget process involving the executive director and the organization's chairperson and executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as other publicly available websites free of charge.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents and other information available upon request.”

Filing and Contact Details

Filer

Filer Name
The Esplanade Association Inc
EIN
04-3550635
Phone
6172270365
Address
376 BOYLSTON STREET NO 503, BOSTON, MA 02116

Signing Officer

Name
Margo L Newman
Title
Board Chair
Phone
6172270365
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tani Marinovich
Formed
2001
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
3,000

Preparer

Firm
Gerald T Reilly & Co
Address
424 ADAMS ST, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive director reviews and approves the financial statements. Upon the executive director's review and approval, the board's executive/finance committee will review, discuss and approve the financials for submission to the full board of directors. The board approves the selection of the cpa firm charged with performing the audit of the financial statements.”

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IRS990/ActivityOrMissionDesc0TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE.THE ASSOCIATION WORKS TO SERVE THE ESPLANADE AS A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE. THE ORGANIZATION WORKS TO MAKE THE ESPLANADE A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0605462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012778
IRS990/OccupancyGrp/ProgramServicesAmt012778
IRS990/OccupancyGrp/TotalAmt038334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt134866
IRS990/OtherExpensesGrp/FundraisingAmt24071
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IRS990/OtherExpensesGrp/ProgramServicesAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt21114
IRS990/OtherExpensesGrp/ProgramServicesAmt33015
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IRS990/OtherExpensesGrp/TotalAmt139803
IRS990/OtherExpensesGrp/TotalAmt216562
IRS990/OtherExpensesGrp/TotalAmt315160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052844
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011571
IRS990/PrincipalOfficerNm0TANI MARINOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THE AREA OF GEESE CONTROL. REPLACEMENT OF PARK BENCHES, DRINKING FOUNTAINS, TRASH RECEPTICALS IN ORDER TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT. DURING 2014 AND 2015, THE ORGANIZATION WAS INVOLVED THE INSTALLATION OF TURF SURROUNDING THE HATCH MEMORIAL CONCERT SHELL. THE ORGANIZATION ALSO CONDUCTED A USER SURVEY DESIGNED TO OBTAIN FEEDBACK FROM THE USERS OF THE PARK AND THE LOCAL COMMUNITY
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024198
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IRS990ScheduleD/RevenueSubtotalAmt01203780

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,812
Liabilities
$109,194
Net assets
$1,097,618
Revenue
$1,203,780
Expenses
$874,090
Net income
$329,690
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits