Civic Intelligence

Niguel Botanical Preserve

990EZ • Fiscal year 2019 • EIN 33-0045387

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,792

Up $9,595 (+12%) from 2018

Net Assets

Up

$86,792

Up $9,595 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$119,463

Down $28,510 (-19%) from 2018

Expenses

Down

$109,868

Down $16,336 (-13%) from 2018

Net Income

Down

$9,595

Down $12,174 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$86,792
Liabilities-
Net Assets$86,792
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$119,463
Expenses$109,868
Net Income$9,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$119,463
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 18 ACRES OF LANDSCAPING--
PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY MCDIVITTPresidentPT$0--
DIANA SCHLESINGERTreasurerPT$0--
JOHN ULRICHSecretaryPT$0--
DONNA MULVANEYVice President-$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
2020-08-17
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 $3785”

Other Expenses.1

“Garden Maintenance $64905”

Other Expenses.2

“Earth Day Expenses $15776”

Other Expenses.3

“Fall Planting Event $7103”

Other Expenses.4

“Scouts expense $3929”

Other Expenses.5

“Facilities and Equipment $2770”

Other Expenses.6

“Celebrate the Preserve $2442”

Other Expenses.7

“Garden Signage $2321”

Other Expenses.8

“Greenhouse Expense $1646”

Other Expenses.9

“Operating Expenses $1462”

Other Expenses.10

“Rose Garden $993”

Other Expenses.11

“COY Event $735”

Other Expenses.12

“Irrigation $718”

Other Expenses.13

“Chamber of Commerce - LN $330”

Other Expenses.14

“Citizen of the Year $323”

Other Expenses.15

“Christmas party $138”

Other Expenses.16

“Taxes $60”

Other Expenses.17

“Bench dedication $32”

Other Assets.1002

“Furniture and Fixtures - Beginning $37795 Furniture and Fixtures - Ending $35095”

Raw XML Appendix171 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/AddressLine1Txt017 MARSEILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014940
IRS990EZ/LandAndBuildingsGrp/EOYAmt014682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY MCDIVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SCHLESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MULVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035095
IRS990EZ/OtherExpensesTotalAmt0109468
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MAINTENANCE OF 18 ACRES OF LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109868
IRS990EZ/TotalRevenueAmt0119463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0573088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573088
IRS990ScheduleA/TotalSupportAmt0573088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garden Maintenance $64905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Earth Day Expenses $15776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fall Planting Event $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scouts expense $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Celebrate the Preserve $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden Signage $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Greenhouse Expense $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rose Garden $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COY Event $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Irrigation $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chamber of Commerce - LN $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Citizen of the Year $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Christmas party $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bench dedication $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $37795 Furniture and Fixtures - Ending $35095
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T15:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,792
Liabilities
-
Net assets
$86,792
Revenue
$119,463
Expenses
$109,868
Net income
$9,595
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