Civic Intelligence

Niguel Botanical Preserve

990EZ • Fiscal year 2013 • EIN 33-0045387

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

Organization ProfileN/A
29751 Crown Valley Parkway92677

(949) 499-4612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,991

No earlier filing loaded for comparison.

Net Assets

$17,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$91,920

No earlier filing loaded for comparison.

Expenses

$100,634

No earlier filing loaded for comparison.

Net Income

-$8,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $17,991Net Assets 2013: $17,9912013Assets 2014: $17,285Net Assets 2014: $17,2852014Assets 2015: $19,965Net Assets 2015: $19,9652015Assets 2016: $21,500Net Assets 2016: $21,5002016Assets 2017: $62,055Net Assets 2017: $62,0552017Assets 2018: $77,197Net Assets 2018: $77,1972018Assets 2019: $86,792Net Assets 2019: $86,7922019Assets 2020: $143,498Net Assets 2020: $143,4982020Assets 2021: $157,473Net Assets 2021: $157,4732021Assets 2022: $164,499Net Assets 2022: $164,4992022Assets 2023: $145,113Net Assets 2023: $145,1132023Assets 2024: $120,833Net Assets 2024: $120,8332024

Highlighted filing

2013

Assets$17,991
Liabilities-
Net Assets$17,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $91,920Expenses 2013: $100,634Net Income 2013: -$8,7142013Revenue 2014: $91,027Expenses 2014: $91,733Net Income 2014: -$7062014Revenue 2015: $111,893Expenses 2015: $109,213Net Income 2015: $2,6802015Revenue 2016: $92,602Expenses 2016: $98,834Net Income 2016: -$6,2322016Revenue 2017: $149,925Expenses 2017: $109,370Net Income 2017: $40,5552017Revenue 2018: $147,973Expenses 2018: $126,204Net Income 2018: $21,7692018Revenue 2019: $119,463Expenses 2019: $109,868Net Income 2019: $9,5952019Revenue 2020: $150,027Expenses 2020: $100,717Net Income 2020: $49,3102020Revenue 2021: $104,448Expenses 2021: $88,635Net Income 2021: $15,8132021Revenue 2022: $111,060Expenses 2022: $111,268Net Income 2022: -$2082022Revenue 2023: $139,417Expenses 2023: $165,075Net Income 2023: -$25,6582023Revenue 2024: $156,729Expenses 2024: $139,317Net Income 2024: $17,4122024

Highlighted filing

2013

Revenue$91,920
Expenses$100,634
Net Income-$8,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$91,920
Mission and Program Overview

Mission

Operation of the preserve and the maintenance of 18 acres of plants and landscape. We are funded primarily by the city of laguna niguel.

Program Services

DescriptionGrantsExpenses
PROVIDED MAINTENANCE OF 16 ACRES OF LANDSCAPING$37,242-
PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES$25,197-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY MCDIVITTPresidentPT$0--
DIANA SCHLESINGERTreasurerPT$0--
EDWARD GOWENSecretaryPT$0--
MARILEE GOODWINVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
33-0045387
Phone
9494994612

Signing Officer

Name
Diana Schlesinger
Title
Treasurer
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
James P Ferrara EA
Phone
9497705276
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1544”

Other Expenses.1

“Landscape Maintenance- Monthly $37242”

Other Expenses.2

“Earth Day Expenses $25197”

Other Expenses.3

“Landscape Maintenance- Extras $24519”

Other Expenses.4

“Materials & Supplies $6105”

Other Expenses.5

“Grant & contract expenses $3108”

Other Expenses.6

“Trophies/plaques $830”

Other Expenses.7

“Miscellaneous $108”

Other Expenses.8

“Taxes $105”

Other Assets.1002

“Furniture and Fixtures - Beginning $2342 Furniture and Fixtures - Ending $1672”

Other Assets.1003

“Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $435”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA SCHLESINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09494994612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 MARSEILLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017991
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY MCDIVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SCHLESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILEE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02107
IRS990EZ/OtherExpensesTotalAmt098758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF THE PRESERVE AND THE MAINTENANCE OF 18 ACRES OF PLANTS AND LANDSCAPE. WE ARE FUNDED PRIMARILY BY THE CITY OF LAGUNA NIGUEL.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MAINTENANCE OF 16 ACRES OF LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037242
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100634
IRS990EZ/TotalProgramServiceExpensesAmt062439
IRS990EZ/TotalRevenueAmt091920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469201
IRS990ScheduleA/TotalSupportAmt0469216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscape Maintenance- Monthly $37242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Earth Day Expenses $25197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscape Maintenance- Extras $24519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & Supplies $6105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant & contract expenses $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies/plaques $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2342 Furniture and Fixtures - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIGUEL BOTANICAL PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0NIGU
ReturnHeader/Filer/EIN0330045387
ReturnHeader/Filer/PhoneNum09494994612
ReturnHeader/Filer/USAddress/AddressLine1029751 CROWN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/City0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES P FERRARA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023151 Moulton Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497705276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Ferrara EA
ReturnHeader/ReturnTs02014-01-31T15:17:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,991
Liabilities
-
Net assets
$17,991
Revenue
$91,920
Expenses
$100,634
Net income
-$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.57$1.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.39$1.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.04$0.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.50$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.19$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.48$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.50$1.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.91$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.92$1.01$0.09