Civic Intelligence

Emerald Cities Collaborative Inc

EIN 27-0920269 • 501(c)3 • Washington, DC

View Organization Page

Profile

The primary purpose of emerald cities collaborative, inc. Is to promote the "greening" of metropolitan areas (i.e., more environmentally sustainable use of non-renewable resources) in ways that improve equal opportunity, shared wealth, and democracy within them.

1660 L Street NWWashington, DC 20036

emeraldcities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$19,749,373

Up $3,048,362 (+18%) from 2022

Liabilities

Up

$996,470

Up $684,474 (+219%) from 2022

Net Assets

Up

$18,752,903

Up $2,363,888 (+14%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$7,062,301

Down $10,538,085 (-60%) from 2022

Expenses

Up

$22,890,571

Up $17,923,697 (+361%) from 2022

Net Income

Down

-$15,828,270

Down $28,461,782 (-225%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $1,967,146Liabilities 2015: $399,370Net Assets 2015: $1,567,7762015Assets 2016: $625,075Liabilities 2016: $272,972Net Assets 2016: $352,1032016Assets 2017: $1,363,885Liabilities 2017: $159,306Net Assets 2017: $1,204,5792017Assets 2019: $2,568,073Liabilities 2019: $88,960Net Assets 2019: $2,479,1132019Assets 2020: $1,755,559Liabilities 2020: $124,093Net Assets 2020: $1,631,4662020Assets 2021: $3,918,361Liabilities 2021: $162,858Net Assets 2021: $3,755,5032021Assets 2022: $16,701,011Liabilities 2022: $311,996Net Assets 2022: $16,389,0152022Assets 2024: $19,749,373Liabilities 2024: $996,470Net Assets 2024: $18,752,9032024

Highlighted filing

2024

Assets$19,749,373
Liabilities$996,470
Net Assets$18,752,903
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2015: $2,480,754Expenses 2015: $3,167,024Net Income 2015: -$686,2702015Revenue 2016: $1,140,655Expenses 2016: $2,356,328Net Income 2016: -$1,215,6732016Revenue 2017: $3,219,962Expenses 2017: $2,292,270Net Income 2017: $927,6922017Revenue 2019: $3,179,916Expenses 2019: $1,724,986Net Income 2019: $1,454,9302019Revenue 2020: $1,000,855Expenses 2020: $1,848,502Net Income 2020: -$847,6472020Revenue 2021: $4,577,838Expenses 2021: $2,453,801Net Income 2021: $2,124,0372021Revenue 2022: $17,600,386Expenses 2022: $4,966,874Net Income 2022: $12,633,5122022Revenue 2024: $7,062,301Expenses 2024: $22,890,571Net Income 2024: -$15,828,2702024

Highlighted filing

2024

Revenue$7,062,301
Expenses$22,890,571
Net Income-$15,828,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,749,373
Liabilities
$996,470
Net assets
$18,752,903
Revenue
$7,062,301
Expenses
$22,890,571
Net income
-$15,828,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.00$18.8$7.06$22.9$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.31$16.4$17.6$4.97$12.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.16$3.76$4.58$2.45$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$1.00$1.85$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$3.18$1.72$1.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$3.22$2.29$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$1.14$2.36$1.22
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.57$2.48$3.17$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,062,301
Mission and Program Overview

Mission

The primary purpose of Emerald Cities Collaborative, Inc. is to promote the "Greening" of Metropolitan areas in ways that improve equal opportunity, shared wealth and democracy.

The primary purpose of Emerald Cities Collaborative, Inc. is to promote the Greening of Metropolitan areas in ways that improve equal opportunity, shared wealth and democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,899,025$18,410,060▼ $16,488,965
Accounts Receivable$304,617$653,406▲ $348,789
Prepaid Expenses and Deferred Charges-$95,308-
Land, Buildings, and Equipment, Net$35,190$56,900▲ $21,710
Total Assets$35,884,029$19,749,373▼ $16,134,656
Other Assets Total$645,197$533,699▼ $111,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,928$522,204▼ $106,724
Accounts Payable and Accrued Expenses$673,928$474,266▼ $199,662
Total Liabilities$1,302,856$996,470▼ $306,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,308,042$11,676,972▼ $1,631,070
Net Assets With Donor Restrictions$21,273,131$7,075,931▼ $14,197,200
Total Net Assets Fund Balance$34,581,173$18,752,903▼ $15,828,270
Total Liabilities and Net Assets / Fund Balance$35,884,029$19,749,373▼ $16,134,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,300$139,516$155,816
Other Land Buildings$40,600$41,500$82,100
Land$0--
Other Assets Org$516,996--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meishka MitchellPresident/CEOFT$235,600$235,600
Meishka Mitchell--$235,600$235,600
Adetola ShabiChief Financial & Admin OfficerFT$211,012$211,012
Adetola Shabi--$211,012$211,012
Daryl WrightChief Strategy OfficerFT$205,523$205,523
Daryl Wright--$205,523$205,523
Avni JamdarBay Area Regional DirectorFT$185,857$185,857
Avni Jamdar--$185,857$185,857
Angel WendySouthern CA Regional DirectorFT$152,848$152,848
Angel Wendy--$152,848$152,848

Board Members and Trustees

NameTitle
Gerry HudsonChairman
Joel RogersCo-chairman
Avni JamdarDirector
Cliff MajersikDirector
Dave RibeiroDirector
Don Moncrief 111Director
Donnel BairdDirector
Dr Phillip ThompsonDirector
Eric MackresDirector
Gary CohenDirector
Gloria ShealeyDirector
Hilari VarnadoreDirector
Jacqueline PattersonDirector
Jeremy SigmonDirector
John DohertyDirector
Kevin ReillyDirector
Mary Ellen SprenkelDirector
Rosa GarciaDirector
Sunia ZatermanDirector
Traci ScottDirector
Victor RobertsonDirector
Yasmin ZaerpoorDirector
Donald GilliganSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,350
Program Service Revenue
$0
Investment Income
$172,478
Other Revenue
$2,220,473
All Other Contributions
$4,669,350
Change in Net Assets
$-15,828,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,662,301
Total Revenue per Audited Statements
$70,662,301
Total Revenue per Form 990
$70,662,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,990,321
Salaries, Compensation, and Employee Benefits$4,900,250
Total Fundraising Expense$89,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,757,822$193,306$0$15,951,128
Other Salaries and Wages$2,977,349$779,643$63,214$3,820,206
Other Employee Benefits$472,979$186,034$15,084$674,097
Payment Travel Entrtnmnt Publicly Ofcl$107,193$272,164$0$379,357
Payroll Taxes$262,216$45,730$3,708$311,654
Pension Plan Contributions$0$87,221$7,072$94,293
Information Technology$0$79,905$0$79,905
Other Expenses$0$45,922$0$45,922
Fees for Services Accounting$0$40,600$0$40,600
Office Expenses$16,546$15,375$0$31,921
Insurance$0$23,612$0$23,612
Depreciation Depletion$0$23,115$0$23,115
Travel$2,699$9,164$0$11,863
Total Functional Expenses$20,712,630$2,088,863$89,078$22,890,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,712,630
Total Expenses per Audited Statements$20,712,630
Total Expenses per Form 990$20,712,630
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Emerald Cities Collaborative Inc
EIN
27-0920269
Phone
2024499780
Address
1660 L STREET NW, Washington, DC 20036

Signing Officer

Name
Meishka Mitchell
Title
President/CEO
Phone
2024499780
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meishka Mitchell
Formed
2009
Legal Domicile
De
Voting Board Members
19
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our standard policy for review of the Form 990 is that the 990 is distributed to all board members for comments/feedback for a period of 2 weeks. Targeted follow-up would be made with members of the administrative and finance committee for comments. The Form 990 would then be approved through a formal agenda item of the applicable monthly executive committee meeting.”

Pt VI, Line 12C

“The Executive Committee regularly and consistently monitors and enforces compliance with the conflict of interest ploicy by reviewing annual independence statements and taking such other actions as are necessary for effective oversight. The Organization also conducts periodic reviews to evaluate whether partnerships, joint ventures, and arrangements with management organizations, if any, conform to written policies.”

Pt VI, Line 15A

“The board voted to select the Executive Director at the March 2010 meeting after the entire board interviewed 2 finalists. The board delegated the responsibilty of negotiating the compensation package to the chair of the board, who consulted with the executive committee members as needed to finalize the offer.”

Form 990, Part IX, Line 24E

“Postage 781. 193. 588. 0.”

Form 990, Part IX, Line 24E

“Printing 5896. 543. 5353. 0.”

Form 990, Part IX, Line 24E

“Dues, fees and subcriptions 89438. 24141. 65297. 0.”

Form 990, Part IX, Line 24E

“Telephone 15309. 0. 15309. 0.”

Form 990, Part IX, Line 24E

“Internet 45290. 0. 45290. 0.”

Form 990, Part IX, Line 24E

“Training 11882. 10287. 1595. 0.”

Form 990, Part IX, Line 24E

“Media 5100. 5100. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 64990. 27126. 37864. 0.”

Form 990, Part IX, Line 24E

“Software subscriptions 27034. 5456. 21578. 0.”

Form 990, Part IX, Line 24E

“Meals 249. 39. 210. 0.”

Form 990, Part IX, Line 24E

“Bank charges 222. 0. 222. 0.”

Form 990, Part IX, Line 24E

“Fiscally sponsored organizationns 15234137. 15234137. 0. 0.”

Form 990, Part IX, Line 24E

“Grants to others 450800. 450800. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has received a determination letter from the internal Revenue Service, (IRS) to be treated as a tax exempt entity pursuant to Section 501(C)(3) of the Internal Revenue Code (Code), except for unrelated business income, as defined in the code. The Organization did not have any unrelated business income for the years ended June 30, 2024 and 2023. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organizationis required to file tax returns with the IRS as of June 30, 2020 and 2019, the Organization was in compliance with all IRS filing requirements. While no income tax returns are currently being examined by the IRS, tax years since 2016 remain open for examination. For the years ended June 30, 2020 and 2019, the Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 689 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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