Civic Intelligence

Save the Bay Inc.

990 • Fiscal year 2019 • EIN 05-0343046

Jul 01, 2018 to Jun 30, 2019

Providence, RI
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,317,091

Up $300,852 (+2.7%) from 2018

Net Assets

Up

$9,709,393

Up $420,134 (+4.5%) from 2018

Liabilities

Down

$1,607,698

Down $119,282 (-6.9%) from 2018

Revenue

Down

$4,347,223

Down $563,109 (-11%) from 2018

Expenses

Up

$3,639,094

Up $372,899 (+11%) from 2018

Net Income

Down

$708,129

Down $936,008 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,549,329Liabilities 2011: $2,270,672Net Assets 2011: $7,278,6572011Assets 2012: $9,694,046Liabilities 2012: $2,218,646Net Assets 2012: $7,475,4002012Assets 2013: $9,367,588Liabilities 2013: $2,017,378Net Assets 2013: $7,350,2102013Assets 2014: $9,147,175Liabilities 2014: $2,031,676Net Assets 2014: $7,115,4992014Assets 2015: $8,949,692Liabilities 2015: $2,049,419Net Assets 2015: $6,900,2732015Assets 2016: $8,754,335Liabilities 2016: $1,872,072Net Assets 2016: $6,882,2632016Assets 2017: $9,378,313Liabilities 2017: $1,785,758Net Assets 2017: $7,592,5552017Assets 2018: $11,016,239Liabilities 2018: $1,726,980Net Assets 2018: $9,289,2592018Assets 2019: $11,317,091Liabilities 2019: $1,607,698Net Assets 2019: $9,709,3932019Assets 2020: $11,238,449Liabilities 2020: $728,257Net Assets 2020: $10,510,1922020Assets 2021: $12,260,804Liabilities 2021: $744,002Net Assets 2021: $11,516,8022021Assets 2022: $15,873,670Liabilities 2022: $686,070Net Assets 2022: $15,187,6002022Assets 2023: $18,872,484Liabilities 2023: $1,367,120Net Assets 2023: $17,505,3642023Assets 2024: $20,100,926Liabilities 2024: $1,455,572Net Assets 2024: $18,645,3542024Assets 2025: $19,898,752Liabilities 2025: $1,641,187Net Assets 2025: $18,257,5652025

Highlighted filing

2019

Assets$11,317,091
Liabilities$1,607,698
Net Assets$9,709,393

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,599,9032011Expenses 2012: $3,285,8552012Revenue 2013: $3,033,704Expenses 2013: $3,094,584Net Income 2013: -$60,8802013Revenue 2014: $3,260,674Expenses 2014: $3,652,469Net Income 2014: -$391,7952014Revenue 2015: $3,005,799Expenses 2015: $3,261,503Net Income 2015: -$255,7042015Revenue 2016: $2,992,601Expenses 2016: $2,967,255Net Income 2016: $25,3462016Revenue 2017: $3,648,660Expenses 2017: $3,025,978Net Income 2017: $622,6822017Revenue 2018: $4,910,332Expenses 2018: $3,266,195Net Income 2018: $1,644,1372018Revenue 2019: $4,347,223Expenses 2019: $3,639,094Net Income 2019: $708,1292019Revenue 2020: $4,223,417Expenses 2020: $3,439,409Net Income 2020: $784,0082020Revenue 2021: $3,337,180Expenses 2021: $2,850,924Net Income 2021: $486,2562021Revenue 2022: $7,530,754Expenses 2022: $3,371,579Net Income 2022: $4,159,1752022Revenue 2023: $5,818,230Expenses 2023: $3,854,477Net Income 2023: $1,963,7532023Revenue 2024: $5,589,724Expenses 2024: $4,699,462Net Income 2024: $890,2622024Revenue 2025: $4,894,808Expenses 2025: $5,449,208Net Income 2025: -$554,4002025

Highlighted filing

2019

Revenue$4,347,223
Expenses$3,639,094
Net Income$708,129
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Save the bay protects, restores, and improves the ecological health of the narragansett bay region, including its watershed and adjacent coastal waters, through an ecosystem-based approach to environmental action; defends the right of the public to use and enjoy the bay and its surrounding waters; and fosters an ethic of environmental stewardship among people who live in or visit the narragansett bay region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$1.64$18.3$4.89$5.45$0.55
2024Detailed filing. Detailed filing data is available for this year.$20.1$1.46$18.6$5.59$4.70$0.89
2023Detailed filing. Detailed filing data is available for this year.$18.9$1.37$17.5$5.82$3.85$1.96
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.69$15.2$7.53$3.37$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.74$11.5$3.34$2.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.5$4.22$3.44$0.78
2019Summary only. Only limited summary data is available for this year.$11.3$1.61$9.71$4.35$3.64$0.71
2018Summary only. Only limited summary data is available for this year.$11.0$1.73$9.29$4.91$3.27$1.64
2017Summary only. Only limited summary data is available for this year.$9.38$1.79$7.59$3.65$3.03$0.62
2016Summary only. Only limited summary data is available for this year.$8.75$1.87$6.88$2.99$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.95$2.05$6.90$3.01$3.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.15$2.03$7.12$3.26$3.65$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.02$7.35$3.03$3.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.22$7.48$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$2.27$7.28$3.60