Civic Intelligence

Chelsea Collaborative Inc

990 • Fiscal year 2012 • EIN 22-2906521

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.CHELSEACOLLAB.ORG
318 Broadway02150
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,197,644

Down $237,684 (-17%) from 2011

Net Assets

Down

$980,948

Down $322,339 (-25%) from 2011

Liabilities

Up

$216,696

Up $84,655 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,544,689

Down $1,039,435 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2012

Assets$1,197,644
Liabilities$216,696
Net Assets$980,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2012

Revenue-
Expenses$1,544,689
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,222,350
Mission and Program Overview

Mission

To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.

Major Activities

Activity 2
Environmental Programs. Community group whose goal is to develop a citywide constituency to protect and expand open space and improve Chelsea parks and environment. work to achieve environmental justice by engaging residents, environmentalists and health advocates in increasing and improving the amount and quality of open space; creating public access and educational opportunities along Chelsea Creek; planting trees; and reducing pollution-related health issues.
Activity 3
EPA National Clean Diesel Emissions Reduction Program projects: the New England Produce Market Project and the Diesel Retrofit Project. The objective of the Projects is to significantly reduce diesel emission from diesel engines operating at the New England Produce Market located in Chelsea, the second largest produce market in the United States, and elsewhere in the city of Chelsea.
Filing and Contact Details

Filer

EIN
22-2906521
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01029749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02675256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01910920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01569219
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01471406
IRS990ScheduleA/Total170/Total08656550
IRS990ScheduleA/TotalSupport08764961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleD/Equipment/BookValue06187
IRS990ScheduleD/Equipment/Depreciation01384
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07571
IRS990ScheduleD/ExcessOrDeficitForYear0-322339
IRS990ScheduleD/ExcessOrDeficitPerFS0-322339
IRS990ScheduleD/ExpensesSubtotal01544689
IRS990ScheduleD/LeaseholdImprovements/BookValue0300650

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,197,644
Liabilities
$216,696
Net assets
$980,948
Revenue
-
Expenses
$1,544,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.61$11.2$7.40$4.99$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84