Civic Intelligence

Palos Verdes Peninsula Land Conservancy

990 • Fiscal year 2012 • EIN 33-0309722

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

916 Silver Spur Road No 20790274
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,043,045

Down $51,347 (-1.3%) from 2011

Net Assets

Up

$3,913,086

Up $37,781 (+1.0%) from 2011

Liabilities

Down

$129,959

Down $89,128 (-41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,437,669

Down $57,576 (-3.9%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $4,252,483Liabilities 2010: $275,360Net Assets 2010: $3,977,1232010Assets 2011: $4,094,392Liabilities 2011: $219,087Net Assets 2011: $3,875,3052011Assets 2012: $4,043,045Liabilities 2012: $129,959Net Assets 2012: $3,913,0862012Assets 2013: $4,014,661Liabilities 2013: $126,497Net Assets 2013: $3,888,1642013Assets 2014: $8,115,484Liabilities 2014: $125,621Net Assets 2014: $7,989,8632014Assets 2015: $8,542,260Liabilities 2015: $145,911Net Assets 2015: $8,396,3492015Assets 2018: $8,869,290Liabilities 2018: $220,087Net Assets 2018: $8,649,2032018Assets 2019: $10,228,041Liabilities 2019: $119,850Net Assets 2019: $10,108,1912019Assets 2021: $12,171,509Liabilities 2021: $325,924Net Assets 2021: $11,845,5852021Assets 2022: $13,108,532Liabilities 2022: $210,647Net Assets 2022: $12,897,8852022Assets 2024: $14,086,229Liabilities 2024: $166,068Net Assets 2024: $13,920,1612024

Highlighted filing

2012

Assets$4,043,045
Liabilities$129,959
Net Assets$3,913,086

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,594,5922010Expenses 2011: $1,495,2452011Expenses 2012: $1,437,6692012Revenue 2013: $1,295,229Expenses 2013: $1,527,429Net Income 2013: -$232,2002013Revenue 2014: $5,661,379Expenses 2014: $1,604,777Net Income 2014: $4,056,6022014Revenue 2015: $2,338,667Expenses 2015: $1,793,156Net Income 2015: $545,5112015Revenue 2018: $1,944,646Expenses 2018: $1,944,789Net Income 2018: -$1432018Revenue 2019: $2,344,478Expenses 2019: $1,917,751Net Income 2019: $426,7272019Revenue 2021: $2,248,478Expenses 2021: $1,960,207Net Income 2021: $288,2712021Revenue 2022: $7,148,748Expenses 2022: $4,500,118Net Income 2022: $2,648,6302022Revenue 2024: $3,183,380Expenses 2024: $3,292,035Net Income 2024: -$108,6552024

Highlighted filing

2012

Revenue-
Expenses$1,437,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,371,574
Mission and Program Overview

Mission

Palos Verdes Peninsula Land Conservancy, "PVPLC", mission is to preserve land and restore habitat for the education and enjoyment of all. (See Schedule O for further description)PVPLC's vision is the preservation and management of large blocks of natural open space, protected in perpetuity, where locally native plants and animals will exist in a secure environment, where children and adults can learn about the natural environment, and where visitors may enjoy peaceful solitude.

Major Activities

Activity 2
Educationdedicated to creating a commitment to science and nature, and inspire excitement about the outdoors for both the community at large and students. The pvplc manages two community nature centers, leads outdoor elementary school science programs serving over 2,500 students per year, coordinates several student research projects, and leads over 50 public hikes per year as well as many regularly scheduled family activities.
Activity 3
Nurseryoperation of a nursery growing native plants to supply the habitat restoration efforts of the palos verdes peninsula land conservancy. Over 32,461 plants grown per year. Focus on the propagation of the host plants for the endangered palos verdes blue butterfly and also plants found within the coastal sage scrub plant community.
Filing and Contact Details

Filer

EIN
33-0309722
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IRS990/Activity2/Description0EDUCATIONDEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, AND INSPIRE EXCITEMENT ABOUT THE OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 2,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 50 PUBLIC HIKES PER YEAR AS WELL AS MANY REGULARLY SCHEDULED FAMILY ACTIVITIES.
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IRS990/Description0LAND STEWARDSHIPDEDICATED TO THE STEWARDSHIP OF LANDS UNDER OWNERSHIP, MANAGEMENT AGREEMENT OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITAT FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 200 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND EL SEGUNDO BLUE BUTTERFLY. THE PALOS VERDES PENINSULA LAND CONSERVANCY ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES), THROUGH FREQUENT OUTDOOR STEWARDSHIP VOLUNTEER DAYS AND PUBLIC NATURE WALKS. OVER 50 MILES OF PUBLIC TRAILS TRAVERSE THE PROPERTIES.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear057646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06529
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07802
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02502
IRS990ScheduleA/OtherIncome170/Total075769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96340
IRS990ScheduleA/PublicSupportTotal17007375800
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01078694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01038307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01236557
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01850552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02171690
IRS990ScheduleA/Total170/Total07375800
IRS990ScheduleA/TotalSupport07636519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount098405
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3065603
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total065603
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/LobbyingCeilingAmount0393618
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30262412
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0262412
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals00

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