Civic Intelligence

City Parks Alliance Inc

EIN 80-0015566 • 501(c)3 • Washington, DC

View Organization Page

Profile

The mission of the city parks alliance is to engage, educate and nurture a broad-based constituency to support the creation, revitalization and sustainability of parks and green spaces that contribute to dynamic cities.

2121 Ward Court NW 5th FloorWashington, DC 20037

www.cityparksalliance.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,331

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,012,508

Up $160,511 (+19%) from 2022

Liabilities

Down

$246,409

Down $250,097 (-50%) from 2022

Net Assets

Up

$766,099

Up $410,608 (+116%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$1,716,385

Down $50,740 (-2.9%) from 2022

Expenses

Down

$1,305,777

Down $690,057 (-35%) from 2022

Net Income

Up

$410,608

Up $639,317 (+280%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $262,734Liabilities 2011: $47,659Net Assets 2011: $215,0752011Assets 2012: $690,434Liabilities 2012: $311,929Net Assets 2012: $378,5052012Assets 2013: $257,852Liabilities 2013: $42,058Net Assets 2013: $215,7942013Assets 2014: $524,478Liabilities 2014: $152,071Net Assets 2014: $372,4072014Assets 2015: $548,891Liabilities 2015: $67,617Net Assets 2015: $481,2742015Assets 2016: $770,624Liabilities 2016: $125,390Net Assets 2016: $645,2342016Assets 2017: $1,073,551Liabilities 2017: $492,111Net Assets 2017: $581,4402017Assets 2018: $527,096Liabilities 2018: $76,644Net Assets 2018: $450,4522018Assets 2019: $1,839,834Liabilities 2019: $595,318Net Assets 2019: $1,244,5162019Assets 2020: $996,634Liabilities 2020: $309,257Net Assets 2020: $687,3772020Assets 2021: $1,012,953Liabilities 2021: $428,753Net Assets 2021: $584,2002021Assets 2022: $851,997Liabilities 2022: $496,506Net Assets 2022: $355,4912022Assets 2023: $1,012,508Liabilities 2023: $246,409Net Assets 2023: $766,0992023

Highlighted filing

2023

Assets$1,012,508
Liabilities$246,409
Net Assets$766,099
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $422,4492011Expenses 2012: $543,1622012Expenses 2013: $935,7102013Revenue 2014: $987,847Expenses 2014: $831,234Net Income 2014: $156,6132014Revenue 2015: $1,589,663Expenses 2015: $1,480,796Net Income 2015: $108,8672015Revenue 2016: $1,322,997Expenses 2016: $1,159,037Net Income 2016: $163,9602016Revenue 2017: $1,113,809Expenses 2017: $1,177,603Net Income 2017: -$63,7942017Revenue 2018: $1,299,720Expenses 2018: $1,430,708Net Income 2018: -$130,9882018Revenue 2019: $2,134,888Expenses 2019: $1,340,824Net Income 2019: $794,0642019Revenue 2020: $1,454,769Expenses 2020: $2,011,908Net Income 2020: -$557,1392020Revenue 2021: $1,288,282Expenses 2021: $1,391,459Net Income 2021: -$103,1772021Revenue 2022: $1,767,125Expenses 2022: $1,995,834Net Income 2022: -$228,7092022Revenue 2023: $1,716,385Expenses 2023: $1,305,777Net Income 2023: $410,6082023

Highlighted filing

2023

Revenue$1,716,385
Expenses$1,305,777
Net Income$410,608
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,012,508
Liabilities
$246,409
Net assets
$766,099
Revenue
$1,716,385
Expenses
$1,305,777
Net income
$410,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.25$0.77$1.72$1.31$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.50$0.36$1.77$2.00$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.43$0.58$1.29$1.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$1.45$2.01$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.60$1.24$2.13$1.34$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.30$1.43$0.13
2017Summary only. Only limited summary data is available for this year.$1.07$0.49$0.58$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.65$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.59$1.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.99$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.31$0.38$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.42
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,322,997
Mission and Program Overview

Mission

The mission of the city parks alliance is to engage, educate and nurture a broad-based constituency to support the creation, revitalization and sustainability of parks and green spaces that contribute to dynamic cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$144,515$430,313▲ $285,798
Cash and Non-Interest-Bearing Accounts$399,486$327,336▼ $72,150
Prepaid Expenses and Deferred Charges$877$8,962▲ $8,085
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$548,891$770,624▲ $221,733
Other Assets Total$4,013$4,013→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,700$94,912▲ $44,212
Deferred Revenue-$15,445-
Other Liabilities$16,917$15,033▼ $1,884
Total Liabilities$67,617$125,390▲ $57,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,138$456,481▲ $207,343
Unrestricted Net Assets$232,136$188,753▼ $43,383
Total Net Assets Fund Balance$481,274$645,234▲ $163,960
Total Liabilities and Net Assets / Fund Balance$548,891$770,624▲ $221,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,750$24,750
Equipment$0$2,765$2,765
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C NagelExecutive DirectorFT$127,469$13,922$141,391

Board Members and Trustees

NameTitle
E UhlirCo-chairperson
K BlahaCo-chairperson
A AndujarDirector
A BenepeDirector
A HarmonDirector
C CunninghamDirector
C DamonDirector
C FanningDirector
C HarariDirector
C MccabeDirector
C NolanDirector
C WilliamsDirector
D StollerDirector
E TamulonisDirector
E TranterDirector
F GershwinDirector
H MortimerDirector
J MillerDirector
K AbbottDirector
N GoldenbergDirector
P GinsburgDirector
R WeinbergDirector
S EarleyDirector
T MarshallDirector
Y BowdenDirector
M FearnSecretary
J KiefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,117
Program Service Revenue
$259,638
Investment Income
$242
Other Revenue
$0
All Other Contributions
$1,063,117
Change in Net Assets
$163,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,322,997
Total Revenue per Form 990
$1,322,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,258
Salaries, Compensation, and Employee Benefits$255,966
Total Fundraising Expense$176,432
Grants and Similar Amounts Paid$813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$531,169$4,058$112,741$647,968
Travel$150,615$641$6,307$157,563
Current Officers, Directors, Trustees, and Key Employees$69,466$38,241$25,616$133,323
Other Salaries and Wages$45,944$25,291$16,942$88,177
Information Technology$49,086$69-$49,155
Office Expenses$12,628$452$3,691$16,771
Other Employee Benefits$10,757$474$4,015$15,246
Payroll Taxes$10,298$454$3,844$14,596
Conferences and Meetings$7,159-$1,284$8,443
Occupancy-$4,660-$4,660
Pension Plan Contributions$3,262$144$1,218$4,624
Other Expenses$1,511$171$746$1,682
Grants to Domestic Individuals$813--$813
Insurance-$359-$359
Fees for Services Accounting-$99-$99
Total Functional Expenses$906,807$75,798$176,432$1,159,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,037
Total Expenses per Audited Statements$1,159,037
Total Expenses per Form 990$1,159,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$15,033
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 will be presented to the board of directors for review and approval before finalizing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict disclosure document annually. The organization has adopted policies and procedures to require annual disclosure with appropriate monitoring.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and officers' compensation annually. The compensation of the executive director and officers is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
City Parks Alliance Inc
EIN
80-0015566
Phone
2029745120
Address
2121 WARD COURT NW 5TH FLOOR, WASHINGTON, DC 20037

Signing Officer

Name
Catherine Nagel
Title
Executive Director
Phone
2029745120
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Nagel
Formed
2002
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
27

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for service: program service expenses 531,169. Management and general expenses 4,058. Fundraising expenses 112,741. Total expenses 647,968.”

Form 990, Part XII, Line 2C

“There was no change in the organization's audit oversight process and selection process of independent accountant from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management evaluates tax positions and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2016, there are no uncertain tax positions that would require recognition or disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2013.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0430313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO DYNAMIC CITIES.
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IRS990/BooksInCareOfDetail/PhoneNum02029745120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 WARD COURT NW 5TH FLOOR
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DeferredRevenueGrp/EOYAmt015445
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GREATER & GREENER CONFERENCE: WE BEGAN PREPARATIONS FOR A FIVE-DAY INTERNATIONAL URBAN PARKS CONFERENCE TO BE HELD IN THE TWIN CITIES OF MINNEAPOLIS AND SAINT PAUL, JULY 29 - AUGUST 2, 2017. THE EVENT AIMS TO ATTRACT 1000 PEOPLE FROM CITIES ACROSS THE WORLD. WE ALSO HELD A NATIONAL COMPETITION TO SECURE HOST CITIES FOR FUTURE CONFERENCES AND AWARDED THE GREATER & GREENER CONFERENCE TO DENVER (2019), PHILADELPHIA (2021) AND SEATTLE (2023).
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IRS990/MissionDesc0213783THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO DYNAMIC CITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN PARKS ADVOCACY: WE CONTINUED TO BUILD OUR BI-PARTISAN MAYORS FOR PARKS COALITION IN SUPPORT OF THE LAND AND WATER CONSERVATION FUND. IN FALL 2015 WE PUBLISHED A REPORT ABOUT THE HEALTH IMPACTS OF THE FUND, AND WERE SUCCESSFUL IN GETTING NATIONAL PUBLICITY ABOUT IT.WE RECRUITED AND OVERSAW DATA COLLECTORS WHO CONDUCTED A SECOND ROUND OF OBSERVATIONS AS PART OF THE NATIONAL STUDY OF NEIGHBORHOOD PARKS. THE STUDY IS A FOUR-YEAR RESEARCH PROJECT CONDUCTED IN PARTNERSHIP WITH RAND CORPORATION, FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF RAND. FY16 WAS THE THIRD YEAR OF THE PROJECT.

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