Civic Intelligence

Greater Newark Conservancy Inc.

990 • Fiscal year 2013 • EIN 22-2691309

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

32 Prince StreetSuite07103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,324,182

Down $48,294 (-0.5%) from 2012

Net Assets

Down

$9,733,871

Down $63,409 (-0.6%) from 2012

Liabilities

Up

$590,311

Up $15,115 (+2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,910,623

Up $140,791 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,509,128Liabilities 2010: $876,789Net Assets 2010: $9,632,3392010Assets 2011: $10,438,264Liabilities 2011: $635,763Net Assets 2011: $9,802,5012011Assets 2012: $10,372,476Liabilities 2012: $575,196Net Assets 2012: $9,797,2802012Assets 2013: $10,324,182Liabilities 2013: $590,311Net Assets 2013: $9,733,8712013Assets 2014: $11,029,574Liabilities 2014: $1,003,360Net Assets 2014: $10,026,2142014Assets 2015: $11,590,267Liabilities 2015: $494,151Net Assets 2015: $11,096,1162015Assets 2016: $11,232,149Liabilities 2016: $521,877Net Assets 2016: $10,710,2722016Assets 2017: $10,457,022Liabilities 2017: $166,128Net Assets 2017: $10,290,8942017Assets 2018: $10,402,222Liabilities 2018: $120,484Net Assets 2018: $10,281,7382018Assets 2019: $11,503,051Liabilities 2019: $140,016Net Assets 2019: $11,363,0352019Assets 2020: $13,119,035Liabilities 2020: $222,476Net Assets 2020: $12,896,5592020Assets 2021: $12,907,230Liabilities 2021: $189,889Net Assets 2021: $12,717,3412021Assets 2022: $13,066,036Liabilities 2022: $169,327Net Assets 2022: $12,896,7092022Assets 2023: $12,527,506Liabilities 2023: $187,096Net Assets 2023: $12,340,4102023Assets 2024: $15,143,825Liabilities 2024: $224,431Net Assets 2024: $14,919,3942024Assets 2025: $13,459,483Liabilities 2025: $150,962Net Assets 2025: $13,308,5212025

Highlighted filing

2013

Assets$10,324,182
Liabilities$590,311
Net Assets$9,733,871

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,405,1632010Expenses 2011: $1,685,2842011Revenue 2012: $1,757,094Expenses 2012: $1,769,832Net Income 2012: -$12,7382012Expenses 2013: $1,910,6232013Revenue 2014: $2,442,248Expenses 2014: $2,161,107Net Income 2014: $281,1412014Revenue 2015: $3,179,158Expenses 2015: $2,122,200Net Income 2015: $1,056,9582015Revenue 2016: $1,864,951Expenses 2016: $2,145,903Net Income 2016: -$280,9522016Revenue 2017: $1,960,527Expenses 2017: $2,379,905Net Income 2017: -$419,3782017Revenue 2018: $1,945,299Expenses 2018: $2,220,868Net Income 2018: -$275,5692018Revenue 2019: $3,177,087Expenses 2019: $2,095,790Net Income 2019: $1,081,2972019Revenue 2020: $3,196,672Expenses 2020: $1,663,148Net Income 2020: $1,533,5242020Revenue 2021: $1,398,315Expenses 2021: $1,577,533Net Income 2021: -$179,2182021Revenue 2022: $2,115,520Expenses 2022: $1,898,532Net Income 2022: $216,9882022Revenue 2023: $1,475,145Expenses 2023: $2,044,170Net Income 2023: -$569,0252023Revenue 2024: $5,212,515Expenses 2024: $2,664,159Net Income 2024: $2,548,3562024Revenue 2025: $1,810,962Expenses 2025: $3,422,769Net Income 2025: -$1,611,8072025

Highlighted filing

2013

Revenue-
Expenses$1,910,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,850,899
Mission and Program Overview

Mission

Greater newark conservancy promotes environmental stewardship to improve the quality of life in nj's urban areas. (see schedule o for details).

Major Activities

Activity 2
The Community Greening Program works with over 1,000 Newark families, businesses, organizations and schools to improve neighborhoods with street plantings, pocket parks, community gardens and urban farms where residents can raise their own fresh, healthy food. An annual city gardens contest recognizes the efforts of dedicated citizen gardeners who strive to improve their properties and blocks. Another initiative is teaching horticulture and nutrition to the city's poorest children and families at public housing projects, encouraging them to create their own gardens to provide accessible, inexpensive sources of nutritious food.
Activity 3
The Conservancy's Job Training Program consists of two main components: the Newark Youth Leadership Project ("NYLP") and the Newark Clean and Green Program. The NYLP annually provides 60 to 70 Newark high school students with job training experience, leadership development, exposure to different career options, and opportunities for pursuing a college education. NYLP is conducted year round, with school year and summer components. The Newark Clean and Green Program annually works with approximately 200 or more recently incarcerated Newark residents to help them make the transition from prison to gainful employment. Training focuses on a variety of horticultural and landscaping skills. Throughout the program, participants clean and green vacant, city-owned lots in Newark to establish pocket parks, community gardens and urban farms. The goal of this program is to decrease recidivism in the Newark community and to equip participants with the skills and confidence necessary to succeed in successful job searches.
Filing and Contact Details

Filer

EIN
22-2691309
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IRS990/MissionDescription0GREATER NEWARK CONSERVANCY PROMOTES ENVIRONMENTAL STEWARDSHIP TO IMPROVE THE QUALITY OF LIFE IN NJ'S URBAN AREAS. FOUNDED IN 1987, THE CONSERVANCY HAS FOUR PROGRAM AREAS--ENVIRONMENTAL EDUCATION, COMMUNITY GREENING AND GARDENING, JOB TRAINING AND ADVOCACY FOR ENVIRONMENTAL JUSTICE.
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IRS990/OtherEmployeeBenefits/Total0140532
IRS990/OtherExpensePriorYear0587006
IRS990/OtherExpensesCurrentYear0627488
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1LANDSCAPING SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0877
IRS990/OtherExpenses/ManagementAndGeneral02486
IRS990/OtherExpenses/ManagementAndGeneral1959
IRS990/OtherExpenses/ProgramServices0158811
IRS990/OtherExpenses/ProgramServices1887
IRS990/OtherExpenses/ProgramServices212489
IRS990/OtherExpenses/Total0158811
IRS990/OtherExpenses/Total1887
IRS990/OtherExpenses/Total215852
IRS990/OtherExpenses/Total3959
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018641
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011931
IRS990/OtherRevenueMisc/TotalRevenueColumn011931
IRS990/OtherRevenuePriorYear0107245
IRS990/OtherSalariesAndWages/Fundraising064563
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189245
IRS990/OtherSalariesAndWages/ProgramServices0676652
IRS990/OtherSalariesAndWages/Total0930460
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07048
IRS990/PayrollTaxes/ManagementAndGeneral022156
IRS990/PayrollTaxes/ProgramServices073716
IRS990/PayrollTaxes/Total0102920
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0890502
IRS990/PledgesAndGrantsReceivable/EOY0641313
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057928
IRS990/PrepaidExpensesDeferredCharges/EOY046662
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY064308
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenuePriorYear046324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064308
IRS990/ProgramServiceRevenue/TotalRevenueColumn064308
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges09430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$0.15$13.3$1.81$3.42$1.61
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$5.21$2.66$2.55
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.48$2.04$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.17$12.9$2.12$1.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.19$12.7$1.40$1.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.22$12.9$3.20$1.66$1.53
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.14$11.4$3.18$2.10$1.08
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.3$1.95$2.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.17$10.3$1.96$2.38$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.52$10.7$1.86$2.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.49$11.1$3.18$2.12$1.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.00$10.0$2.44$2.16$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.59$9.73$1.91
2012Summary only. Only limited summary data is available for this year.$10.4$0.58$9.80$1.76$1.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.64$9.80$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.88$9.63$1.41