Civic Intelligence

The Charleston Parks Conservancy

990 • Fiscal year 2015 • EIN 20-8375561

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CHARLESTONPARKSCONSERVANCY.ORG
Charleston, SC
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,253,908

Down $507,620 (-4.7%) from 2014

Net Assets

Down

$9,737,475

Down $491,759 (-4.8%) from 2014

Liabilities

Down

$516,433

Down $15,861 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$945,470

Down $1,105,996 (-54%) from 2014

Expenses

Down

$1,046,159

Down $1,185,315 (-53%) from 2014

Net Income

Up

-$100,689

Up $79,319 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,747,895Liabilities 2011: $28,157Net Assets 2011: $9,719,7382011Assets 2012: $9,765,933Liabilities 2012: $30,862Net Assets 2012: $9,735,0712012Assets 2013: $10,422,797Liabilities 2013: $57,993Net Assets 2013: $10,364,8042013Assets 2014: $10,761,528Liabilities 2014: $532,294Net Assets 2014: $10,229,2342014Assets 2015: $10,253,908Liabilities 2015: $516,433Net Assets 2015: $9,737,4752015Assets 2016: $10,501,785Liabilities 2016: $240,583Net Assets 2016: $10,261,2022016Assets 2017: $11,124,030Liabilities 2017: $77,504Net Assets 2017: $11,046,5262017Assets 2018: $9,881,648Liabilities 2018: $248,857Net Assets 2018: $9,632,7912018Assets 2019: $9,926,431Liabilities 2019: $176,811Net Assets 2019: $9,749,6202019Assets 2020: $9,805,236Liabilities 2020: $152,201Net Assets 2020: $9,653,0352020Assets 2021: $10,649,401Liabilities 2021: $65,123Net Assets 2021: $10,584,2782021Assets 2022: $8,190,391Liabilities 2022: $173,609Net Assets 2022: $8,016,7822022Assets 2023: $8,976,355Liabilities 2023: $637,817Net Assets 2023: $8,338,5382023Assets 2024: $9,181,817Liabilities 2024: $575,292Net Assets 2024: $8,606,5252024

Highlighted filing

2015

Assets$10,253,908
Liabilities$516,433
Net Assets$9,737,475
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $711,8372011Expenses 2012: $696,0372012Revenue 2013: $1,513,644Expenses 2013: $819,242Net Income 2013: $694,4022013Revenue 2014: $2,051,466Expenses 2014: $2,231,474Net Income 2014: -$180,0082014Revenue 2015: $945,470Expenses 2015: $1,046,159Net Income 2015: -$100,6892015Revenue 2016: $1,581,396Expenses 2016: $1,510,958Net Income 2016: $70,4382016Revenue 2017: $1,700,676Expenses 2017: $1,683,426Net Income 2017: $17,2502017Revenue 2018: $1,972,122Expenses 2018: $2,466,757Net Income 2018: -$494,6352018Revenue 2019: $1,469,125Expenses 2019: $2,140,756Net Income 2019: -$671,6312019Revenue 2020: $1,220,501Expenses 2020: $1,873,999Net Income 2020: -$653,4982020Revenue 2021: $1,642,063Expenses 2021: $1,540,616Net Income 2021: $101,4472021Revenue 2022: $1,108,798Expenses 2022: $2,184,859Net Income 2022: -$1,076,0612022Revenue 2023: $1,113,347Expenses 2023: $2,083,045Net Income 2023: -$969,6982023Revenue 2024: $3,836,946Expenses 2024: $2,268,042Net Income 2024: $1,568,9042024

Highlighted filing

2015

Revenue$945,470
Expenses$1,046,159
Net Income-$100,689
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To inspire the people of charleston to connect with their parks and together create stunning public spaces and a strong community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,253,908
Liabilities
$516,433
Net assets
$9,737,475
Revenue
$945,470
Expenses
$1,046,159
Net income
-$100,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.58$8.61$3.84$2.27$1.57
2023Summary only. Only limited summary data is available for this year.$8.98$0.64$8.34$1.11$2.08$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.17$8.02$1.11$2.18$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.6$1.64$1.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.15$9.65$1.22$1.87$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.18$9.75$1.47$2.14$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.25$9.63$1.97$2.47$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.08$11.0$1.70$1.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.24$10.3$1.58$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$10.3$0.52$9.74$0.95$1.05$0.10
2014Summary only. Only limited summary data is available for this year.$10.8$0.53$10.2$2.05$2.23$0.18
2013Summary only. Only limited summary data is available for this year.$10.4$0.06$10.4$1.51$0.82$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.03$9.74$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits