Civic Intelligence

City Green Inc.

990 • Fiscal year 2013 • EIN 20-1065250

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A
171 Grove Street07013

(973) 800-8197

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

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

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$195,797

Up $81,600 (+71%) from 2012

Net Assets

Up

$164,508

Up $80,388 (+96%) from 2012

Liabilities

Up

$31,289

Up $1,212 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$544,703

Up $7,784 (+1.4%) from 2012

Expenses

Down

$464,315

Down $70,801 (-13%) from 2012

Net Income

Up

$80,388

Up $78,585 (+4359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $103,281Liabilities 2011: $20,964Net Assets 2011: $82,3172011Assets 2012: $114,197Liabilities 2012: $30,077Net Assets 2012: $84,1202012Assets 2013: $195,797Liabilities 2013: $31,289Net Assets 2013: $164,5082013Assets 2014: $219,512Liabilities 2014: $20,371Net Assets 2014: $199,1412014Assets 2015: $210,412Liabilities 2015: $11,102Net Assets 2015: $199,3102015Assets 2016: $216,258Liabilities 2016: $82,087Net Assets 2016: $134,1712016Assets 2017: $218,809Liabilities 2017: $119,870Net Assets 2017: $98,9392017Assets 2018: $221,309Liabilities 2018: $79,456Net Assets 2018: $141,8532018Assets 2019: $195,617Liabilities 2019: $95,759Net Assets 2019: $99,8582019Assets 2020: $279,796Liabilities 2020: $185,252Net Assets 2020: $94,5442020Assets 2021: $1,265,930Liabilities 2021: $16,423Net Assets 2021: $1,249,5072021Assets 2022: $1,090,577Liabilities 2022: $172,507Net Assets 2022: $918,0702022Assets 2023: $1,879,190Liabilities 2023: $109,960Net Assets 2023: $1,769,2302023Assets 2024: $1,964,266Liabilities 2024: $112,629Net Assets 2024: $1,851,6372024

Highlighted filing

2013

Assets$195,797
Liabilities$31,289
Net Assets$164,508
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $457,206Expenses 2011: $397,089Net Income 2011: $60,1172011Revenue 2012: $536,919Expenses 2012: $535,116Net Income 2012: $1,8032012Revenue 2013: $544,703Expenses 2013: $464,315Net Income 2013: $80,3882013Revenue 2014: $652,591Expenses 2014: $617,958Net Income 2014: $34,6332014Revenue 2015: $717,372Expenses 2015: $717,203Net Income 2015: $1692015Revenue 2016: $764,623Expenses 2016: $829,762Net Income 2016: -$65,1392016Revenue 2017: $794,493Expenses 2017: $829,725Net Income 2017: -$35,2322017Revenue 2018: $1,115,502Expenses 2018: $1,072,588Net Income 2018: $42,9142018Revenue 2019: $1,068,113Expenses 2019: $1,110,108Net Income 2019: -$41,9952019Revenue 2020: $924,314Expenses 2020: $912,238Net Income 2020: $12,0762020Revenue 2021: $2,374,256Expenses 2021: $1,219,293Net Income 2021: $1,154,9632021Revenue 2022: $1,396,005Expenses 2022: $1,727,442Net Income 2022: -$331,4372022Revenue 2023: $2,714,051Expenses 2023: $1,862,891Net Income 2023: $851,1602023Revenue 2024: $2,478,694Expenses 2024: $2,396,287Net Income 2024: $82,4072024

Highlighted filing

2013

Revenue$544,703
Expenses$464,315
Net Income$80,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$544,703
Mission and Program Overview

Mission

Urban community gardens as a

Urban community gardens as a means to educate in public health, nutrition and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,879$129,761▲ $41,882
Cash and Non-Interest-Bearing Accounts$24,318$64,036▲ $39,718
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$114,197$195,797▲ $81,600
Liabilities
Accounts Payable and Accrued Expenses$5,867$29,789▲ $23,922
Other Liabilities$24,210$1,500▼ $22,710
Total Liabilities$30,077$31,289▲ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$84,120$164,508▲ $80,388
Total Net Assets Fund Balance$84,120$164,508▲ $80,388
Total Liabilities and Net Assets / Fund Balance$114,197$195,797▲ $81,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,761$47,666$177,427
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MoriartyPresident
Marla ArringtonVice President
Chris ScarlataDirector
Cornelia GeraghtyDirector
Kashon BurdenDirector
Mitch KahnDirector
Valerie HaskellDirector
Elaine PapaSecretary
Meghan HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,151
Change in Net Assets
$80,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,338
Other Expenses$204,977
Total Fundraising Expense$20,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,169$7,904$8,164$178,237
Current Officers, Directors, Trustees, and Key Employees$41,172$9,024$6,204$56,400
Other Salaries and Wages$19,496$2,776$2,429$24,701
Depreciation Depletion$14,510$4,836$0$19,346
All Other Expenses$14,954$199$0$15,153
Occupancy$9,000$3,000$0$12,000
Travel$8,917$1,062$637$10,616
Insurance$5,887$1,963$0$7,850
Office Expenses$3,590$748$648$4,986
Other Expenses$3,212$1,071$0$4,283
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Other$0$2,694$0$2,694
Advertising$0$0$2,542$2,542
Total Functional Expenses$404,064$39,255$20,996$464,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
20-1065250
Phone
9738008197

Signing Officer

Name
Jennifer Papa
Title
Excutive Director
Phone
9738008197
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Papa
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
21

Preparer

Preparer
Sal Morgan
Phone
7322542041
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Executive director is not voting member”

Pt VI, Line 8B

“BOARD MEETING MINUTES”

Pt VI, Line 15A

“THROUGH BOARD MEETING”

Pt VI, Line 15B

“Through a special board meeting”

Pt VI, Line 2

“MOTHER & DAUGHTER”

Pt VI, Line 11B

“Mailing & email a copy of 990 before board meeting”

Form 990, Part IX, Line 24F

“Computer & website 797. 598. 199. 0. In-kind donation 14356. 14356. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01885800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119930
IRS990ScheduleA/Total509Grp/TotalAmt01885800
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129761
IRS990ScheduleD/TotalLiabilityAmt01500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT IN CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER PAPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ceo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS NOT VOTING MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH A SPECIAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAILING & EMAIL A COPY OF 990 BEFORE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & WEBSITE 797. 598. 199. 0. IN-KIND DONATION 14356. 14356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0195797
IRS990/TotalAssetsGrp/BOYAmt0114197
IRS990/TotalAssetsGrp/EOYAmt0195797
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IRS990/TotalContributionsAmt0544703
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464315
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031289
IRS990/TotalLiabilitiesGrp/BOYAmt030077
IRS990/TotalLiabilitiesGrp/EOYAmt031289
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IRS990/TotalProgramServiceExpensesAmt0404064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0637
IRS990/TravelGrp/ManagementAndGeneralAmt01062
IRS990/TravelGrp/ProgramServicesAmt08917
IRS990/TravelGrp/TotalAmt010616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1069 OLIVER PLACE
IRS990/USAddress/City0RINGWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738008197
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY GREEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0201065250
ReturnHeader/Filer/PhoneNum09738008197
ReturnHeader/Filer/USAddress/AddressLine10171 GROVE STREET
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORGAN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1064 BRUNSWICK WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008816
ReturnHeader/PreparerPersonGrp/PhoneNum07322542041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL MORGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,797
Liabilities
$31,289
Net assets
$164,508
Revenue
$544,703
Expenses
$464,315
Net income
$80,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$2.48$2.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$2.71$1.86$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.92$1.40$1.73$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$2.37$1.22$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.09$0.92$0.91$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.07$1.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.12$1.07$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$0.79$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.13$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.54$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.54$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.46$0.40$0.06