Civic Intelligence

Overton Park Conservancy

990 • Fiscal year 2016 • EIN 45-2031097

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.OVERTONPARK.ORG
Memphis, TN
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,182,373

Down $208,636 (-15%) from 2015

Net Assets

Down

$1,139,359

Down $217,851 (-16%) from 2015

Liabilities

Up

$43,014

Up $9,215 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$853,628

Down $45,768 (-5.1%) from 2015

Expenses

Up

$1,095,720

Up $232,250 (+27%) from 2015

Net Income

Down

-$242,092

Down $278,018 (-774%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,182,373
Liabilities$43,014
Net Assets$1,139,359
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$853,628
Expenses$1,095,720
Net Income-$242,092
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To manage the forest and parkland areas of overton park

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,182,373
Liabilities
$43,014
Net assets
$1,139,359
Revenue
$853,628
Expenses
$1,095,720
Net income
-$242,092
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