Civic Intelligence

Niguel Botanical Preserve

990EZ • Fiscal year 2014 • EIN 33-0045387

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
29751 Crown Valley ParkwayLaguna Niguel, CA 92677

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,285

Down $706 (-3.9%) from 2013

Net Assets

Down

$17,285

Down $706 (-3.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$91,027

Down $893 (-1.0%) from 2013

Expenses

Down

$91,733

Down $8,901 (-8.8%) from 2013

Net Income

Up

-$706

Up $8,008 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$17,285
Liabilities-
Net Assets$17,285
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$91,027
Expenses$91,733
Net Income-$706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$91,027
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$39,000-
PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES$31,953-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Niguel Botanical Preserve
EIN
33-0045387
Phone
9494994612
Address
29751 CROWN VALLEY PARKWAY, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Diana Schlesinger
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
James P Ferrara Ea
Address
23151 Moulton Pkwy, Laguna Hills, CA 92653
Preparer
James P Ferrara EA
Phone
9497705276
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1104”

Other Expenses.1

“Landscape Maintenance- Monthly $39000”

Other Expenses.2

“Earth Day Expenses $31953”

Other Expenses.3

“Landscape Maintenance- Extras $13112”

Other Expenses.4

“Materials & Supplies $2538”

Other Expenses.5

“Grant & contract expenses $1811”

Other Expenses.6

“Trophies/plaques $300”

Other Expenses.7

“Taxes $70”

Other Assets.1002

“Furniture and Fixtures - Beginning $1672 Furniture and Fixtures - Ending $1003”

Other Assets.1003

“Machinery and Equipment - Beginning $435 Machinery and Equipment - Ending $0”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA SCHLESINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09494994612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 MARSEILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017285
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/PersonNm2GREG CLEMENTS
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/BOYAmt02107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01003
IRS990EZ/OtherExpensesTotalAmt089888
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MAINTENANCE OF 16 ACRES OF LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091733
IRS990EZ/TotalProgramServiceExpensesAmt070953
IRS990EZ/TotalRevenueAmt091027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483320
IRS990ScheduleA/TotalSupportAmt0483335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscape Maintenance- Monthly $39000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Earth Day Expenses $31953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscape Maintenance- Extras $13112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & Supplies $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant & contract expenses $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies/plaques $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1672 Furniture and Fixtures - Ending $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $435 Machinery and Equipment - Ending $0
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGUEL BOTANICAL PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0NIGU
ReturnHeader/Filer/EIN0330045387
ReturnHeader/Filer/PhoneNum09494994612
ReturnHeader/Filer/USAddress/AddressLine1Txt029751 CROWN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P FERRARA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023151 Moulton Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497705276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Ferrara EA
ReturnHeader/ReturnTs02015-02-19T15:36:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,285
Liabilities
-
Net assets
$17,285
Revenue
$91,027
Expenses
$91,733
Net income
-$706
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