Civic Intelligence

Emerald Cities Collaborative Inc.

990 • Fiscal year 2015 • EIN 27-0920269

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profileemeraldcities.org

View Organization Page

1140 Connecticut Avenue NWWashington, DC 20036

(202) 449-9780

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,967,146

No earlier filing loaded for comparison.

Net Assets

$1,567,776

No earlier filing loaded for comparison.

Liabilities

$399,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

$2,480,754

No earlier filing loaded for comparison.

Expenses

$3,167,024

No earlier filing loaded for comparison.

Net Income

-$686,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,967,146
Liabilities$399,370
Net Assets$1,567,776
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,480,754
Expenses$3,167,024
Net Income-$686,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,480,754
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,& democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,956,855$1,047,394▼ $909,461
Accounts Receivable$500,000$800,000▲ $300,000
Cash and Non-Interest-Bearing Accounts$67,132$98,026▲ $30,894
Land, Buildings, and Equipment, Net$24,843$19,626▼ $5,217
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,549,230$1,967,146▼ $582,084
Other Assets Total$400$2,100▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$295,184$399,370▲ $104,186
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$295,184$399,370▲ $104,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,435,650$1,191,522▼ $244,128
Unrestricted Net Assets$818,396$376,254▼ $442,142
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,254,046$1,567,776▼ $686,270
Total Liabilities and Net Assets / Fund Balance$2,549,230$1,967,146▼ $582,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,626$37,082$56,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FairchildPresident/CEOFT$198,774$1,226$200,000
kevin warnerVP investmentFT$107,938$20,812$128,750
Stephen JenkinsVP, Finance & AdminFT$114,888$13,861$128,749
Joan MinieriNational Program DirectorFT$110,675-$110,675
Kenneth C RollingExecutive DirectorFT$93,931$11,609$105,540

Board Members and Trustees

NameTitle
Gerry HudsonChairman
Angela Glover BlackwellDirector
Cliff MajersikDirector
Darryl WrightDirector
Dayna CunninghamDirector
Donald GilliganDirector
Dorothy StonemanDirector
Eric MackresDirector
Gloria ShealeyDirector
Jack HaynDirector
Jeff GrabelskyDirector
Joel RogersDirector
Kalima RoseDirector
Karen PenafielDirector
Kathleen Mulligan-hanselDirector
Kevin ReillyDirector
Lauren RossDirector
Marc MorialDirector
Mary Ellen SprenkelDirector
Michael RubingerDirector
Phil ThompsonDirector
Saroya Friedman-gonzalezDirector
Sunia ZatermanDirector
Tom DeyoDirector
Tom OsdobaDirector
Don MathisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,947
Program Service Revenue
$557,269
Investment Income
$538
Other Revenue
$0
All Other Contributions
$1,922,947
Change in Net Assets
$-686,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,754
Revenue Not Reported on Form 990
$95,726
Total Revenue per Audited Statements
$2,576,480
Total Revenue per Form 990
$2,480,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,780
Other Expenses$1,423,244
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$104,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,058$591,577$95,180$715,815
Current Officers, Directors, Trustees, and Key Employees$626,206--$626,206
Conferences and Meetings$157,201--$157,201
Other Employee Benefits$67,057$84,313$2,250$153,620
Grants to Domestic Orgs$150,000--$150,000
Travel$96,510$42,779-$139,289
Payroll Taxes$23,971$66,887$7,281$98,139
All Other Expenses$38,018$54,796-$92,814
Occupancy$13,495$50,088-$63,583
Other Expenses$8,690$11,840-$20,530
Office Expenses$3,967$8,244-$12,211
Fees for Services Accounting-$10,900-$10,900
Depreciation Depletion-$8,830-$8,830
Insurance-$7,688-$7,688
Advertising$1,883--$1,883
Fees for Services Legal-$990-$990
Information Technology$740--$740
Total Functional Expenses$1,961,205$1,101,108$104,711$3,167,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,262,750
Expenses per Audited Statements$3,167,024
Total Expenses per Form 990$3,167,024
Expenses Not Reported on Form 990$95,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Providence Plan--Operations$75,000
The Seattle Foundation--Operations$75,000
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Part VI Section B Line 11A

“The 990 IS distributed to all board members for comments/feedback for a period of 2 weeks. Targeted followup IS MADE with members of the AdminISTRATIVE and Finance Committee for comments. The 990 IS APPROVED THROUGH A FORMAL agenda ITEM OF THE APPLICABLE monthly Executive Committee meeting.”

Part VI Section B 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 responsibility of negotiating the compensation package to the Chair of the board, who consulted with Executive Committee members as needed to finalize the offer.”

Part VI Section C Line 19

“All governing documents and our audited financial statements will be available to the public upon request.”

Part VI Section B Line 12C

“The executive committee regularly and consistently monitors and enforces compliance with the conflict of interest policy 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.”

Filing and Contact Details

Filer

Filer Name
Emerald Cities Collaborative Inc
EIN
27-0920269
In Care Of
% DENISE FAIRCHILD
Phone
2024499780
Address
1140 CONNECTICUT AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Steve Jenkins
Title
Officer
Phone
2024499780
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fairchild
Formed
2009
Legal Domicile
De
Voting Board Members
26
Independent Board Members
26
Employees
15

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 (asc 740) Disclosure

“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 (the 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, 2015 and 2014. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization is required to file tax returns with the IRS. As of June 30, 2015 and 2014, 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 2012 remain open for examination. For the years ended June 30, 2015 and 2014, the Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,146
Liabilities
$399,370
Net assets
$1,567,776
Revenue
$2,480,754
Expenses
$3,167,024
Net income
-$686,270
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