Civic Intelligence

Overton Park Conservancy

990 • Fiscal year 2013 • EIN 45-2031097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.OVERTONPARK.ORG
1914 Poplar Avenue No 20238104

(901) 214-5450

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,608,804

Down $770,890 (-32%) from 2012

Net Assets

Down

$1,495,699

Down $806,927 (-35%) from 2012

Liabilities

Up

$113,105

Up $36,037 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

$883,925

No earlier filing loaded for comparison.

Expenses

Up

$1,602,452

Up $391,546 (+32%) from 2012

Net Income

-$718,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,066,559Liabilities 2011: $9,517Net Assets 2011: $1,057,0422011Assets 2012: $2,379,694Liabilities 2012: $77,068Net Assets 2012: $2,302,6262012Assets 2013: $1,608,804Liabilities 2013: $113,105Net Assets 2013: $1,495,6992013Assets 2014: $1,365,696Liabilities 2014: $26,412Net Assets 2014: $1,339,2842014Assets 2015: $1,391,009Liabilities 2015: $33,799Net Assets 2015: $1,357,2102015Assets 2016: $1,182,373Liabilities 2016: $43,014Net Assets 2016: $1,139,3592016Assets 2017: $1,908,565Liabilities 2017: $26,493Net Assets 2017: $1,882,0722017Assets 2018: $2,069,917Liabilities 2018: $53,525Net Assets 2018: $2,016,3922018Assets 2019: $1,556,253Liabilities 2019: $40,182Net Assets 2019: $1,516,0712019Assets 2020: $2,591,270Liabilities 2020: $125,821Net Assets 2020: $2,465,4492020Assets 2021: $2,596,234Liabilities 2021: $83,565Net Assets 2021: $2,512,6692021Assets 2022: $3,009,038Liabilities 2022: $368,005Net Assets 2022: $2,641,0332022Assets 2023: $2,562,366Liabilities 2023: $181,131Net Assets 2023: $2,381,2352023Assets 2024: $2,713,410Liabilities 2024: $117,619Net Assets 2024: $2,595,7912024

Highlighted filing

2013

Assets$1,608,804
Liabilities$113,105
Net Assets$1,495,699
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,585Expenses 2011: $34,543Net Income 2011: $1,057,0422011Expenses 2012: $1,210,9062012Revenue 2013: $883,925Expenses 2013: $1,602,452Net Income 2013: -$718,5272013Revenue 2014: $830,501Expenses 2014: $986,916Net Income 2014: -$156,4152014Revenue 2015: $899,396Expenses 2015: $863,470Net Income 2015: $35,9262015Revenue 2016: $853,628Expenses 2016: $1,095,720Net Income 2016: -$242,0922016Revenue 2017: $1,857,853Expenses 2017: $1,115,140Net Income 2017: $742,7132017Revenue 2018: $1,126,360Expenses 2018: $1,003,328Net Income 2018: $123,0322018Revenue 2019: $1,080,140Expenses 2019: $1,580,461Net Income 2019: -$500,3212019Revenue 2020: $1,922,160Expenses 2020: $972,802Net Income 2020: $949,3582020Revenue 2021: $2,982,694Expenses 2021: $2,934,487Net Income 2021: $48,2072021Revenue 2022: $3,002,090Expenses 2022: $2,742,136Net Income 2022: $259,9542022Revenue 2023: $1,746,225Expenses 2023: $2,086,448Net Income 2023: -$340,2232023Revenue 2024: $1,964,579Expenses 2024: $1,808,426Net Income 2024: $156,1532024

Highlighted filing

2013

Revenue$883,925
Expenses$1,602,452
Net Income-$718,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$942,660
Mission and Program Overview

Mission

To manage the forest and parkland areas of overton park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,349,672$1,021,766▼ $327,906
Pledges and Grants Receivable$1,026,733$572,060▼ $454,673
Land, Buildings, and Equipment, Net$3,289$12,129▲ $8,840
Accounts Receivable-$2,849-
Total Assets$2,379,694$1,608,804▼ $770,890
Liabilities
Accounts Payable and Accrued Expenses$77,068$113,105▲ $36,037
Total Liabilities$77,068$113,105▲ $36,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,833$810,607▼ $525,226
Temporarily Rstr Net Assets$966,793$685,092▼ $281,701
Total Net Assets Fund Balance$2,302,626$1,495,699▼ $806,927
Total Liabilities and Net Assets / Fund Balance$2,379,694$1,608,804▼ $770,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,129$2,071$14,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SullivanExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Gary ShorbBoard Chairman
Ray PohlmanVice Chair
Andy AndrewsBoard Member
Anne StokesBoard Member
B Lee MalloryBoard Member
Barry LichtermanBoard Member
Belinda AndersonBoard Member
Cameron KitchinBoard Member
Denise WoodBoard Member
Diane RuderBoard Member
Dr Bill TrouttBoard Member
Dr Mary RellingBoard Member
Dr Ron JonesBoard Member
Ekundayo BandeleBoard Member
Elliot PerryBoard Member
Eric BarnesBoard Member
Gail SchledwitzBoard Member
Greg JardineBoard Member
James JalenakBoard Member
Janet HooksBoard Member
Jason WexlerBoard Member
Laura EasonBoard Member
Lauren TaylorBoard Member
Lucia GillilandBoard Member
Marcela PinillaBoard Member
Margaret McleanBoard Member
Martha KellyBoard Member
Melanie WhiteBoard Member
Mike PalazolaBoard Member
Ray BabaogluBoard Member
Ronne AdkinsBoard Member
Roy BarnesBoard Member
Sam BlairBoard Member
Stan SawyerBoard Member
George CatesSecretary
William R Reed JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viktorhall Construction LLCConstruction-$387,534
Echo Landscaping SystemsLandscaping-$213,033
Wagner General ContractorsConstruction-$162,695
Askew Nixon Ferguson ArchitectsDesign Projects-$155,083
Revenue and Support

Revenue Composition

Contributions and Grants
$838,034
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$45,851
All Other Contributions
$677,268
Change in Net Assets
$-718,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,735
Total Revenue per Audited Statements
$942,660
Total Revenue per Form 990
$883,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,299
Salaries, Compensation, and Employee Benefits$331,153
Total Fundraising Expense$117,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,705$55,237$61,252$234,194
Other Expenses$182,429--$182,429
Current Officers, Directors, Trustees, and Key Employees$37,746$17,673$19,581$75,000
Office Expenses$12,052$33,311$13,881$59,244
All Other Expenses$43,645-$13,764$57,409
Insurance-$35,406-$35,406
Payroll Taxes$11,211$5,122$5,626$21,959
Occupancy$6,501$3,120$3,381$13,002
Depreciation Depletion-$1,706-$1,706
Advertising$488$234$254$976
Total Functional Expenses$1,332,904$151,809$117,739$1,602,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,187
Expenses per Audited Statements$1,602,452
Total Expenses per Form 990$1,602,452
Expenses Not Reported on Form 990$58,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,744
Fundraising Direct Expenses$58,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,646$53,646$39,023$14,623
Event 2$27,098$27,098$19,712$7,386
Total Events$80,744$80,744$58,735$22,009
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the executive director as well as the finance committee prior to its finalization by the outside accountant. The full board of directors receives a copy of the return prior to its being filed.”

Form 990, Part VI, Section B, Line 15

“Reviewed nonprofit compensation survey data provided by watkins uiberall; received input from assisi foundation regarding best practices; solicited input from board chairman and board finance committee chair.”

Form 990, Part VI, Section C, Line 19

“All applicable policies and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

EIN
45-2031097
Phone
9012145450

Signing Officer

Name
Tina Sullivan
Title
Executive Director
Phone
9012145450
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Sullivan
Formed
2011
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
150

Preparer

Preparer
Jason D Whaley
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 58,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 58,735.”

Raw XML AppendixShowing 400 of 645 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,804
Liabilities
$113,105
Net assets
$1,495,699
Revenue
$883,925
Expenses
$1,602,452
Net income
-$718,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$1.96$1.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.75$2.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$3.00$2.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.51$2.98$2.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.47$1.92$0.97$0.95
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.08$1.58$0.50
2018Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.13$1.00$0.12
2017Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$1.86$1.12$0.74
2016Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.85$1.10$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.83$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.88$1.60$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$1.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.09$0.03$1.06