Civic Intelligence

City Green Inc.

990 • Fiscal year 2019 • EIN 20-1065250

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

171 Grove StreetClifton, NJ 07013

(973) 800-8197

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.09x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$82,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$195,617

Down $25,692 (-12%) from 2018

Net Assets

Down

$99,858

Down $41,995 (-30%) from 2018

Liabilities

Up

$95,759

Up $16,303 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$1,068,113

Down $47,389 (-4.2%) from 2018

Expenses

Up

$1,110,108

Up $37,520 (+3.5%) from 2018

Net Income

Down

-$41,995

Down $84,909 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$195,617
Liabilities$95,759
Net Assets$99,858
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,068,113
Expenses$1,110,108
Net Income-$41,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,068,113
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$190,772$148,150▼ $42,622
Cash and Non-Interest-Bearing Accounts$30,041$45,752▲ $15,711
Loans From Officers Directors$15,363$11,067▼ $4,296
Accounts Receivable$496$1,676▲ $1,180
Prepaid Expenses and Deferred Charges-$39-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$221,309$195,617▼ $25,692
Other Assets Total-$0-
Liabilities
Other Liabilities$52,146$46,568▼ $5,578
Accounts Payable and Accrued Expenses$11,947$38,124▲ $26,177
Total Liabilities$79,456$95,759▲ $16,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,853$99,858▼ $41,995
Total Net Assets Fund Balance$141,853$99,858▼ $41,995
Total Liabilities and Net Assets / Fund Balance$221,309$195,617▼ $25,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,141-$230,141
Equipment$-120,627$267,936$147,309
Other Land Buildings$38,636-$38,636
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Jennifer PapaExecutive Director$82,083$82,083

Board Members and Trustees

NameTitle
Mitch KahnPresident
Chris ScarlataVice President
Cornelia GeraghtyDirector
Debbie BarnesDirector
Marianne KositsDirector
Marla ArringtonDirector
Michael MoriartyDirector
Valerie HaskellDirector
Elaine PapaSecretary
Meghan HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,971
Program Service Revenue
$83,915
Investment Income
$227
Other Revenue
$0
All Other Contributions
$577,185
Change in Net Assets
$-41,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,113
Total Revenue per Audited Statements
$1,068,113
Total Revenue per Form 990
$1,068,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,861
Other Expenses$384,247
Total Fundraising Expense$20,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,714--$559,714
Current Officers, Directors, Trustees, and Key Employees$65,666$16,417-$82,083
Payroll Taxes$61,091$15,273-$76,364
Depreciation Depletion$53,462--$53,462
Insurance$44,707--$44,707
All Other Expenses$10,364$33,085-$43,449
Other Expenses$56,773$15,801$20,290$15,801
Occupancy$13,299--$13,299
Office Expenses-$10,778-$10,778
Advertising$6,685--$6,685
Payment Travel Entrtnmnt Publicly Ofcl$5,986--$5,986
Other Employee Benefits$4,717--$4,717
Interest-$3,169-$3,169
Pension Plan Contributions$2,983--$2,983
Total Functional Expenses$995,295$94,523$20,290$1,110,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,108
Total Expenses per Audited Statements$1,110,108
Total Expenses per Form 990$1,110,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,363$11,067▼ $4,296
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$37,951
Accrued Expenses$8,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MOTHER AND DAUGHTER”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the 990 was sent to the finance committee prior to filing. the 990 was reviewed by this committee and any questions or comments were addressed by the tax preparer. Then at the finance committee meeting the 990 was accepted and approved and it has been noted in the minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management and the Board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy are dealt with at the Board of Directors meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“compensation review and approval for the executive director and key employees are performed by the PERSONNEL committee and the Board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City Green Inc
EIN
20-1065250
Phone
9738008197
Address
171 GROVE STREET, CLIFTON, NJ 07013

Signing Officer

Name
Jennifer Papa
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Papa
Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
500

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Darren Fusaro
Phone
9738820300
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015273
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER PAPA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the 990 was sent to the finance committee prior to filing. the 990 was reviewed by this committee and any questions or comments were addressed by the tax preparer. Then at the finance committee meeting the 990 was accepted and approved and it has been noted in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and the Board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy are dealt with at the Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensation review and approval for the executive director and key employees are performed by the PERSONNEL committee and the Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization makes these documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/SubjectToProxyTaxInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,617
Liabilities
$95,759
Net assets
$99,858
Revenue
$1,068,113
Expenses
$1,110,108
Net income
-$41,995
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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