Civic Intelligence

The Elizabeth Conservancy Inc

990 • Fiscal year 2018 • EIN 27-0425104

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

PO Box 6901Elizabeth, NJ 07202-6901

(908) 313-2734

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$427,207

Up $3,094 (+0.7%) from 2017

Net Assets

Up

$424,507

Up $4,685 (+1.1%) from 2017

Liabilities

Down

$2,700

Down $1,591 (-37%) from 2017

Revenue

Up

$23,811

Up $3,742 (+19%) from 2017

Expenses

Down

$20,222

Down $6,877 (-25%) from 2017

Net Income

Up

$3,589

Up $10,619 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $439,133Liabilities 2012: $172,000Net Assets 2012: $267,1332012Assets 2014: $429,318Liabilities 2014: $5,004Net Assets 2014: $424,3142014Assets 2015: $431,472Liabilities 2015: $1,113Net Assets 2015: $430,3592015Assets 2016: $427,852Liabilities 2016: $1,000Net Assets 2016: $426,8522016Assets 2017: $424,113Liabilities 2017: $4,291Net Assets 2017: $419,8222017Assets 2018: $427,207Liabilities 2018: $2,700Net Assets 2018: $424,5072018Assets 2019: $423,802Liabilities 2019: $3,250Net Assets 2019: $420,5522019Assets 2020: $423,800Liabilities 2020: $1,994Net Assets 2020: $421,8062020Assets 2021: $430,039Liabilities 2021: $1,994Net Assets 2021: $428,0452021Assets 2022: $430,895Liabilities 2022: $0Net Assets 2022: $430,8952022Assets 2023: $450,116Liabilities 2023: $0Net Assets 2023: $450,1162023Assets 2024: $470,663Liabilities 2024: $0Net Assets 2024: $470,6632024

Highlighted filing

2018

Assets$427,207
Liabilities$2,700
Net Assets$424,507

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $8,8762012Revenue 2014: $197,763Expenses 2014: $26,587Net Income 2014: $171,1762014Revenue 2015: $34,530Expenses 2015: $28,485Net Income 2015: $6,0452015Revenue 2016: $18,046Expenses 2016: $21,553Net Income 2016: -$3,5072016Revenue 2017: $20,069Expenses 2017: $27,099Net Income 2017: -$7,0302017Revenue 2018: $23,811Expenses 2018: $20,222Net Income 2018: $3,5892018Revenue 2019: $17,664Expenses 2019: $19,614Net Income 2019: -$1,9502019Revenue 2020: $18,863Expenses 2020: $16,810Net Income 2020: $2,0532020Revenue 2021: $26,575Expenses 2021: $18,899Net Income 2021: $7,6762021Revenue 2022: $22,876Expenses 2022: $21,345Net Income 2022: $1,5312022Revenue 2023: $46,468Expenses 2023: $27,247Net Income 2023: $19,2212023Revenue 2024: $37,031Expenses 2024: $16,484Net Income 2024: $20,5472024

Highlighted filing

2018

Revenue$23,811
Expenses$20,222
Net Income$3,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$23,811
Mission and Program Overview

Mission

The mission is to restore urban green spaces for community gardening, natural play and environmental education; linking basic needs to sustained land stewardship.

To model and advocate for the restoration of urban green spaces for natural play, family food gardening, and environmental education, to sustain the child, the family, the neighborhood, and our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,794$422,794→ $0
Cash and Non-Interest-Bearing Accounts$1,319$4,413▲ $3,094
Loans From Officers Directors$2,000$2,700▲ $700
Total Assets$424,113$427,207▲ $3,094
Liabilities
Accounts Payable and Accrued Expenses$2,291--
Total Liabilities$4,291$2,700▼ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$419,822$424,507▲ $4,685
Total Net Assets Fund Balance$419,822$424,507▲ $4,685
Total Liabilities and Net Assets / Fund Balance$424,113$427,207▲ $3,094

Asset Categories

AssetBook ValueDepreciationBasis
Land$422,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia CoppaPresident
Linda HenrySecretary
Felisbela NicolauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,811
Change in Net Assets
$3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,389-$4,389
Fees for Services Other$2,676--$2,676
Insurance-$1,571-$1,571
Advertising-$257-$257
Office Expenses-$250-$250
Other Expenses$11,000$23-$23
Total Functional Expenses$13,676$6,546$0$20,222
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$2,000$2,700▲ $700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

The President has the power to appoint trustees and directors of the organization.

Form 990 governing body review Part VI line 11

Form 990 is reviewed with officers

Conflict of interest policy compliance Part VI line 12C

There is a written conflict of interest policy and officers were given a copy of it and are aware of the policies.

CEO executive director top management comp Part VI line 15A

There were no salaried employees in this reporting year.

Governing documents etc available to public Part VI line 19

Form 990 is available on the NJ website for Charitable Organizations The 990 is provided upon request and the NJ Charity Registration is available on the NJ website.

Filing and Contact Details

Filer

Filer Name
The Elizabeth Conservancy Inc
EIN
27-0425104
Address
PO Box 6901, Elizabeth, NJ 07202-6901

Signing Officer

Name
Cindy Coppa
Title
President
Phone
9088899500
Signed
2019-05-29
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schembre and Gannon LLC
Address
282 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustments

List of other fees for services expenses Part IX line 11G

Architectural and contracted services.

List of other expenses Part IX line 24E

Property Maintenance 3820Utilities 569

General explanation attachment

The NJ DEP Green Acres program holds the conservation easement on the property since the land is preserved for public use.

Raw XML Appendix330 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Coppa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088899500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Elizabeth Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0270425104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6901
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0072026901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01500CA1297C4F7ECA96069143854BFB4E9B1E32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01500CA1297C4F7ECA96069143854BFB4E9B1E32B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282382019218e0nnqaj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.115.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm013:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T13:30:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.37$0.16$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.46$0.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.23$0.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.02$4.28$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.22$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.03$4.21$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.25$0.24$0.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.04$4.20$0.20$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.27$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$0.35$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$1.98$0.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.72$2.67$0.09
Peer Organizations

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