Civic Intelligence

Elizabeth River Conservation Area 1 Paradise Creek Inc

990 • Fiscal year 2019 • EIN 20-4807895

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
5205 Colley AvenueNorfolk, VA 23508

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-4580%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$107,927

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 172.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,862,357 (-100%) from 2018

Net Assets

Down

$0

Down $2,862,357 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$62,501

Down $526,726 (-89%) from 2018

Expenses

Up

$2,924,858

Up $2,711,507 (+1271%) from 2018

Net Income

Down

-$2,862,357

Down $3,238,233 (-862%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,468,141Liabilities 2010: $0Net Assets 2010: $1,468,1412010Assets 2011: $1,531,636Liabilities 2011: $0Net Assets 2011: $1,531,6362011Assets 2012: $2,093,139Liabilities 2012: $0Net Assets 2012: $2,093,1392012Assets 2013: $2,239,538Liabilities 2013: $0Net Assets 2013: $2,239,5382013Assets 2014: $2,177,041Liabilities 2014: $0Net Assets 2014: $2,177,0412014Assets 2015: $2,397,434Liabilities 2015: $0Net Assets 2015: $2,397,4342015Assets 2016: $2,350,857Liabilities 2016: $0Net Assets 2016: $2,350,8572016Assets 2017: $2,486,481Liabilities 2017: $0Net Assets 2017: $2,486,4812017Assets 2018: $2,862,357Liabilities 2018: $0Net Assets 2018: $2,862,3572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $13,6982010Expenses 2011: $21,5362011Expenses 2012: $129,9092012Expenses 2013: $53,1932013Revenue 2014: $12,196Expenses 2014: $74,693Net Income 2014: -$62,4972014Revenue 2015: $309,768Expenses 2015: $89,375Net Income 2015: $220,3932015Revenue 2016: $60,729Expenses 2016: $107,306Net Income 2016: -$46,5772016Revenue 2017: $282,914Expenses 2017: $147,290Net Income 2017: $135,6242017Revenue 2018: $589,227Expenses 2018: $213,351Net Income 2018: $375,8762018Revenue 2019: $62,501Expenses 2019: $2,924,858Net Income 2019: -$2,862,3572019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$62,501
Expenses$2,924,858
Net Income-$2,862,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$62,501
Mission and Program Overview

Mission

To restore the elizabeth river to the highest practical level of environmental quality through government, business, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,860,357--
Total Assets$2,862,357$0▼ $2,862,357
Other Assets Total$2,000$0▼ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,862,357$0▼ $2,862,357
Total Net Assets Fund Balance$2,862,357$0▼ $2,862,357
Total Liabilities and Net Assets / Fund Balance$2,862,357$0▼ $2,862,357
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Marjorie Mayfield JacksonPresident$107,927$107,927

Board Members and Trustees

NameTitle
Patrick W HermanTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,501
Change in Net Assets
$-2,862,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,396Actual Costs Incurre
Other Non Cash Contri Table1$5,105Actual Costs Incurre
Total Noncash Contributions2$62,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,826,073
Other Expenses$98,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,826,073--$2,826,073
Depreciation Depletion$93,680--$93,680
Fees for Services Legal-$2,110-$2,110
Fees for Services Accounting-$1,700-$1,700
Office Expenses$1,260--$1,260
Other Expenses$35--$35
Total Functional Expenses$2,921,048$3,810$0$2,924,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PortsmouthPortsmouth, VAGovt EntityThe City of Portsmouth Took Over Ownership and Operations of the Paradise Creek Nature Park.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, LINE 8A:

“When formal meetings are held, minutes are contemporaneously documented but there were no formal meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“Entity does not have any committees in which meetings are held.”

Form 990, Part VI, Section B, Line 11B

“Entity sends copies by email to other board members. The president signs the copy and returns to accountant in order to be filed.”

Form 990, Part VI, Section C, Line 19

“Entity maintains a hard copy of financial statements at physical location for review if requested.”

Filing and Contact Details

Filer

Filer Name
Elizabeth River Conservation Area 1
EIN
20-4807895
Phone
7573997487
Address
5205 COLLEY AVENUE, NORFOLK, VA 23508

Signing Officer

Name
Marjorie Mayfield Jackson
Title
President
Phone
7573997487
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mayfield Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Raw XML Appendix365 raw XML fields

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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CITY OF PORTSMOUTH TOOK OVER OWNERSHIP AND OPERATIONS OF THE PARADISE CREEK NATURE PARK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY DOES NOT HAVE ANY COMMITTEES IN WHICH MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY SENDS COPIES BY EMAIL TO OTHER BOARD MEMBERS. THE PRESIDENT SIGNS THE COPY AND RETURNS TO ACCOUNTANT IN ORDER TO BE FILED.
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ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,501
Expenses
$2,924,858
Net income
-$2,862,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.92$2.86
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.59$0.21$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.28$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.01