Civic Intelligence

Rivers and Lands Conservancy

990 • Fiscal year 2013 • EIN 33-0294311

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 21, 2013

4075 Mission Inn Avenue92501
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,111,741

Up $1,141,485 (+8.8%) from 2012

Net Assets

Up

$13,408,052

Up $818,464 (+6.5%) from 2012

Liabilities

Up

$703,689

Up $323,021 (+85%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,523

Up $25,949 (+6.6%) from 2012

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 2011: $12,609,706Liabilities 2011: $12,844Net Assets 2011: $12,596,8622011Assets 2012: $12,970,256Liabilities 2012: $380,668Net Assets 2012: $12,589,5882012Assets 2013: $14,111,741Liabilities 2013: $703,689Net Assets 2013: $13,408,0522013Assets 2014: $16,341,341Liabilities 2014: $704,060Net Assets 2014: $15,637,2812014Assets 2015: $18,436,138Liabilities 2015: $205,392Net Assets 2015: $18,230,7462015Assets 2016: $18,490,155Liabilities 2016: $212,723Net Assets 2016: $18,277,4322016Assets 2017: $19,090,669Liabilities 2017: $13,259Net Assets 2017: $19,077,4102017Assets 2018: $20,711,207Liabilities 2018: $43,531Net Assets 2018: $20,667,6762018Assets 2019: $22,179,644Liabilities 2019: $78,602Net Assets 2019: $22,101,0422019Assets 2020: $32,282,343Liabilities 2020: $408,737Net Assets 2020: $31,873,6062020Assets 2021: $37,440,667Liabilities 2021: $2,020,761Net Assets 2021: $35,419,9062021Assets 2022: $43,310,187Liabilities 2022: $3,756,204Net Assets 2022: $39,553,9832022Assets 2023: $65,212,957Liabilities 2023: $3,422,476Net Assets 2023: $61,790,4812023Assets 2024: $69,277,944Liabilities 2024: $4,222,312Net Assets 2024: $65,055,6322024Assets 2025: $69,869,544Liabilities 2025: $3,575,871Net Assets 2025: $66,293,6732025

Highlighted filing

2013

Assets$14,111,741
Liabilities$703,689
Net Assets$13,408,052

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $620,7902011Expenses 2012: $390,5742012Expenses 2013: $416,5232013Revenue 2014: $2,711,781Expenses 2014: $445,204Net Income 2014: $2,266,5772014Revenue 2015: $3,624,283Expenses 2015: $1,106,077Net Income 2015: $2,518,2062015Revenue 2016: $1,015,182Expenses 2016: $708,827Net Income 2016: $306,3552016Revenue 2017: $1,710,195Expenses 2017: $910,217Net Income 2017: $799,9782017Revenue 2018: $2,292,300Expenses 2018: $1,234,047Net Income 2018: $1,058,2532018Revenue 2019: $2,750,108Expenses 2019: $1,257,273Net Income 2019: $1,492,8352019Revenue 2020: $12,822,013Expenses 2020: $1,319,970Net Income 2020: $11,502,0432020Revenue 2021: $2,334,013Expenses 2021: $1,335,190Net Income 2021: $998,8232021Revenue 2022: $8,433,251Expenses 2022: $1,419,780Net Income 2022: $7,013,4712022Revenue 2023: $24,626,601Expenses 2023: $1,280,362Net Income 2023: $23,346,2392023Revenue 2024: $4,078,187Expenses 2024: $2,231,689Net Income 2024: $1,846,4982024Revenue 2025: $2,352,435Expenses 2025: $1,255,161Net Income 2025: $1,097,2742025

Highlighted filing

2013

Revenue-
Expenses$416,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,150,211
Mission and Program Overview

Mission

Rivers & lands conservancy connects our community to natural, wild, and open spaces of southern california through land conservation, stewardship, and education.

Major Activities

Activity 2
Conservation planning: to develop conservation scenarios, acquisition implementation strategies, and restoration planning for identified conservation projects and to assist local governments and community groups in developing conservation scenarios and acquistion implementation strategies.
Activity 3
Land stewardship: to manage habitat lands in perpeturity over which rlc owns fee title or holds conservation easements.
Filing and Contact Details

Filer

EIN
33-0294311
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08485
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010185
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0884902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0558246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02893321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0827116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0279141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05442726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0133023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012178
IRS990ScheduleA/GrossInvestmentIncome509/Total0428880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0133023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0109361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012178
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0428880
IRS990ScheduleA/InvestmentIncomePercentage00.05460
IRS990ScheduleA/PriorYearSupportPercentage00.71710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67160
IRS990ScheduleA/PublicSupportTotal50905276222
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0535583
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0181008

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.9$3.58$66.3$2.35$1.26$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$4.22$65.1$4.08$2.23$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$3.42$61.8$24.6$1.28$23.3
2022Detailed filing. Detailed filing data is available for this year.$43.3$3.76$39.6$8.43$1.42$7.01
2021Detailed filing. Detailed filing data is available for this year.$37.4$2.02$35.4$2.33$1.34$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.41$31.9$12.8$1.32$11.5
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.08$22.1$2.75$1.26$1.49
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.04$20.7$2.29$1.23$1.06
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.01$19.1$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.21$18.3$1.02$0.71$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.21$18.2$3.62$1.11$2.52
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.70$15.6$2.71$0.45$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.70$13.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.38$12.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$0.62