Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2010 • EIN 20-4349028

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

PO Box 2243892192-2438
Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,019,652

No earlier filing loaded for comparison.

Net Assets

$4,119,652

No earlier filing loaded for comparison.

Liabilities

$900,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$763,998

No earlier filing loaded for comparison.

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2010: $5,019,652Liabilities 2010: $900,000Net Assets 2010: $4,119,6522010Assets 2011: $13,741,174Liabilities 2011: $1,050,000Net Assets 2011: $12,691,1742011Assets 2012: $15,061,872Liabilities 2012: $1,102,187Net Assets 2012: $13,959,6852012Assets 2013: $27,153,151Liabilities 2013: $226,706Net Assets 2013: $26,926,4452013Assets 2014: $29,460,689Liabilities 2014: $467,911Net Assets 2014: $28,992,7782014Assets 2015: $43,681,195Liabilities 2015: $178,445Net Assets 2015: $43,502,7502015Assets 2016: $47,492,965Liabilities 2016: $1,958,090Net Assets 2016: $45,534,8752016Assets 2017: $45,811,611Liabilities 2017: $809,114Net Assets 2017: $45,002,4972017Assets 2018: $46,484,566Liabilities 2018: $435,591Net Assets 2018: $46,048,9752018Assets 2019: $48,805,817Liabilities 2019: $624,178Net Assets 2019: $48,181,6392019Assets 2020: $71,239,197Liabilities 2020: $773,754Net Assets 2020: $70,465,4432020Assets 2021: $74,903,000Liabilities 2021: $413,902Net Assets 2021: $74,489,0982021Assets 2022: $69,296,401Liabilities 2022: $601,742Net Assets 2022: $68,694,6592022Assets 2023: $68,651,501Liabilities 2023: $334,327Net Assets 2023: $68,317,1742023Assets 2024: $70,461,610Liabilities 2024: $524,007Net Assets 2024: $69,937,6032024

Highlighted filing

2010

Assets$5,019,652
Liabilities$900,000
Net Assets$4,119,652

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $763,9982010Expenses 2011: $1,050,9232011Expenses 2012: $893,3262012Revenue 2013: $14,144,424Expenses 2013: $1,177,664Net Income 2013: $12,966,7602013Revenue 2014: $3,278,395Expenses 2014: $1,212,062Net Income 2014: $2,066,3332014Revenue 2015: $15,739,759Expenses 2015: $1,229,759Net Income 2015: $14,510,0002015Revenue 2016: $3,081,314Expenses 2016: $1,049,207Net Income 2016: $2,032,1072016Revenue 2017: $1,065,892Expenses 2017: $1,598,270Net Income 2017: -$532,3782017Revenue 2018: $2,146,425Expenses 2018: $1,101,643Net Income 2018: $1,044,7822018Revenue 2019: $5,036,685Expenses 2019: $2,904,206Net Income 2019: $2,132,4792019Revenue 2020: $24,116,415Expenses 2020: $1,844,153Net Income 2020: $22,272,2622020Revenue 2021: $5,586,377Expenses 2021: $1,533,425Net Income 2021: $4,052,9522021Revenue 2022: $5,200,353Expenses 2022: $10,914,296Net Income 2022: -$5,713,9432022Revenue 2023: $1,096,689Expenses 2023: $1,640,232Net Income 2023: -$543,5432023Revenue 2024: $3,449,584Expenses 2024: $1,759,795Net Income 2024: $1,689,7892024

Highlighted filing

2010

Revenue-
Expenses$763,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Gross Receipts
$4,754,923
Mission and Program Overview

Mission

Is to acquire, manage, monitor and maintain land in california for habitat protection and restoration, agricultural preservation, and other conservation purposes. Ehc currently manages approximately 7,900 acres of conserved open space lands.

Major Activities

Activity 2
Continued to advance the el monte valley portion of the san diego river park nature reserve. This project will create approximately 1,000 acres of restored wetlands, riparian, oak woodland and coastal sage scrub habitats. Completed the acquisition of the 150 acre hanson pond property as part of the restoration strategy.
Activity 3
Conducted planning and project management activities to purchase approximately 300 acres of coastal sage scrub habitat near the community of crest in the unincorporated portion of san diego county.
Filing and Contact Details

Filer

EIN
20-4349028
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IRS990/Activity2/Description0CONTINUED TO ADVANCE THE EL MONTE VALLEY PORTION OF THE SAN DIEGO RIVER PARK NATURE RESERVE. THIS PROJECT WILL CREATE APPROXIMATELY 1,000 ACRES OF RESTORED WETLANDS, RIPARIAN, OAK WOODLAND AND COASTAL SAGE SCRUB HABITATS. COMPLETED THE ACQUISITION OF THE 150 ACRE HANSON POND PROPERTY AS PART OF THE RESTORATION STRATEGY.
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IRS990/Activity3/Description0CONDUCTED PLANNING AND PROJECT MANAGEMENT ACTIVITIES TO PURCHASE APPROXIMATELY 300 ACRES OF COASTAL SAGE SCRUB HABITAT NEAR THE COMMUNITY OF CREST IN THE UNINCORPORATED PORTION OF SAN DIEGO COUNTY.
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IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL BECK ENDANGERED HABITATS LEAGUE PRESIDENT BOARD MEMBER SEE SCHEDULE R, PART VII DR. DANIEL SILVER ENDANGERED HABITATS LEAGUE SECRETARY BOARD MEMBER SEE SCHEDULE R, PART VII D. SCOTT GRIMES ENDANGERED HABITATS LEAGUE VICE PRES. BOARD MEMBER SEE SCHEDULE R, PART VII JESS MORTON ENDANGERED HABITATS LEAGUE TREASURER BOARD MEMBER SEE SCHEDULE R, PART VII
IRS990ScheduleO/GeneralExplanation/Explanation1OUR 990 FORM IS REVIEWED FIRST BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, AND THEN BY OUR VOLUNTEER TREASURER.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ENDANGERED HABITATS LEAGUE
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0MANY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS CONSERVANCY ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS LEAGUE A PARTNER NONPROFIT ORGANIZATION MR MICHAEL BECK MR JESS MORTON DR DANIEL SILVER MR PETE DESIMONE MS JANE BLOCK AND MS KAREN MESSER SERVE ON THE BOARD OF DIRECTORS OF ENDANGERED HABITATS LEAGUE MR MORTON AND DR SILVER ARE ALSO COMPENSATED SALARY BASED EMPLOYEES OF THE LEAGUE D SCOTT GRIMES SERVES AS A CONSULTANT OF THE LEAGUE THE ENDANGERED HABITATS LEAGUES EIN IS XXX-XX-XXXX
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104542 W TALMADGE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092116
IRS990/TheBooksAreInCareOf/NamePerson0DAVID SCOTT GRIMES
IRS990/TheBooksAreInCareOf/TelephoneNumber08582006102
IRS990/TotalAssets/BOY0128727
IRS990/TotalAssetsBOY0128727
IRS990/TotalAssets/EOY05019652
IRS990/TotalAssetsEOY05019652
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04754559
IRS990/TotalExpensesCurrentYear0763998
IRS990/TotalExpensesPriorYear0728206
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074705
IRS990/TotalFunctionalExpenses/ProgramServices0689293
IRS990/TotalFunctionalExpenses/Total0763998
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0900000
IRS990/TotalLiabilitiesEOY0900000
IRS990/TotalLiabNetAssetsFundBalances/BOY0128727
IRS990/TotalLiabNetAssetsFundBalances/EOY05019652
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0128727
IRS990/TotalNetAssetsFundBalances/EOY04119652
IRS990/TotalOtherCompensation053921
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0689293
IRS990/TotalReportableCompFromOrg0220483
IRS990/TotalRevenueCurrentYear04754923
IRS990/TotalRevenue/ExclusionAmount0364
IRS990/TotalRevenuePriorYear0646778
IRS990/TotalRevenue/TotalRevenueColumn04754923
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011348
IRS990/Travel/Total011348
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.52$69.9$3.45$1.76$1.69
2023Summary only. Only limited summary data is available for this year.$68.7$0.33$68.3$1.10$1.64$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$0.60$68.7$5.20$10.9$5.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.41$74.5$5.59$1.53$4.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.77$70.5$24.1$1.84$22.3
2019Summary only. Only limited summary data is available for this year.$48.8$0.62$48.2$5.04$2.90$2.13
2018Summary only. Only limited summary data is available for this year.$46.5$0.44$46.0$2.15$1.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.81$45.0$1.07$1.60$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$1.96$45.5$3.08$1.05$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.18$43.5$15.7$1.23$14.5
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.47$29.0$3.28$1.21$2.07
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.23$26.9$14.1$1.18$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.10$14.0$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.7$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.90$4.12$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits