Civic Intelligence

Irvine Ranch Conservancy

990PF • Fiscal year 2012 • EIN 06-1703160

Jul 01, 2011 to Jun 30, 2012

Irvine, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.09x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

9.5%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$1,141,845

Up $98,904 (+9.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$309,342

Down $21,896 (-6.6%) from 2011

Revenue

$3,526,982

No earlier filing loaded for comparison.

Expenses

Up

$3,406,182

Up $244,383 (+7.7%) from 2011

Net Income

$120,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $832,740Liabilities 2010: $224,967Net Assets 2010: $607,7732010Assets 2011: $1,042,941Liabilities 2011: $331,238Net Assets 2011: $711,7032011Assets 2012: $1,141,845Liabilities 2012: $309,3422012Assets 2013: $853,959Liabilities 2013: $186,3382013Assets 2014: $555,760Liabilities 2014: $3,636Net Assets 2014: $552,1242014Assets 2015: $99,017Liabilities 2015: $1,798Net Assets 2015: $97,2192015

Highlighted filing

2012

Assets$1,141,845
Liabilities$309,342
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,766,5192010Expenses 2011: $3,161,7992011Revenue 2012: $3,526,982Expenses 2012: $3,406,182Net Income 2012: $120,8002012Revenue 2013: $3,326,052Expenses 2013: $3,490,934Net Income 2013: -$164,8822013Revenue 2014: $1,284,776Expenses 2014: $1,400,273Net Income 2014: -$115,4972014Revenue 2015: $1,075,595Expenses 2015: $1,530,500Net Income 2015: -$454,9052015

Highlighted filing

2012

Revenue$3,526,982
Expenses$3,406,182
Net Income$120,800
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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