Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2015 • EIN 33-0392527

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileBOLSACHICA.ORG
3842 Warner AvenueHuntington Beach, CA 92649

(714) 846-1114

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$500,338

Up $134,194 (+37%) from 2011

Net Assets

Up

$500,338

Up $134,194 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

$401,482

No earlier filing loaded for comparison.

Expenses

Up

$330,778

Up $75,359 (+30%) from 2011

Net Income

$70,704

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,633Liabilities 2010: $0Net Assets 2010: $277,6332010Assets 2011: $366,144Liabilities 2011: $0Net Assets 2011: $366,1442011Assets 2015: $500,338Liabilities 2015: $0Net Assets 2015: $500,3382015Assets 2016: $625,905Liabilities 2016: $0Net Assets 2016: $625,9052016Assets 2017: $906,981Liabilities 2017: $0Net Assets 2017: $906,9812017Assets 2018: $985,671Liabilities 2018: $0Net Assets 2018: $985,6712018Assets 2019: $1,008,856Liabilities 2019: $0Net Assets 2019: $1,008,8562019Assets 2020: $923,841Liabilities 2020: $0Net Assets 2020: $923,8412020Assets 2022: $1,929,719Liabilities 2022: $230,309Net Assets 2022: $1,699,4102022Assets 2024: $1,871,541Liabilities 2024: $145,240Net Assets 2024: $1,726,3012024

Highlighted filing

2015

Assets$500,338
Liabilities$0
Net Assets$500,338
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $436,0062010Expenses 2011: $255,4192011Revenue 2015: $401,482Expenses 2015: $330,778Net Income 2015: $70,7042015Revenue 2016: $554,047Expenses 2016: $428,480Net Income 2016: $125,5672016Revenue 2017: $743,644Expenses 2017: $462,568Net Income 2017: $281,0762017Revenue 2018: $752,664Expenses 2018: $692,664Net Income 2018: $60,0002018Revenue 2019: $759,908Expenses 2019: $736,723Net Income 2019: $23,1852019Revenue 2020: $365,221Expenses 2020: $518,709Net Income 2020: -$153,4882020Revenue 2022: $983,013Expenses 2022: $699,963Net Income 2022: $283,0502022Revenue 2024: $555,150Expenses 2024: $768,108Net Income 2024: -$212,9582024

Highlighted filing

2015

Revenue$401,482
Expenses$330,778
Net Income$70,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$473,126
Mission and Program Overview

Mission

Bolsa chica conservancy was formed to preserve, restore, and enhance the bolsa chica wetlands in huntington beach, california through public outreach, participation, education

* bolsa chica conservancy was formed to preserve, restore and enhance the bolsa chica wetlands in huntington beach, california through public outreach, participation, education and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,498$306,245▲ $78,747
Land, Buildings, and Equipment, Net$153,661$147,011▼ $6,650
Cash and Non-Interest-Bearing Accounts$48,230$47,082▼ $1,148
Accounts Receivable$245--
Total Assets$429,634$500,338▲ $70,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,634$500,338▲ $70,704
Total Net Assets Fund Balance$429,634$500,338▲ $70,704
Total Liabilities and Net Assets / Fund Balance$429,634$500,338▲ $70,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,011$59,800-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace AdamsExecutive DirectorFT$83,640$83,640

Board Members and Trustees

NameTitle
Christine WhitcraftDirector
Claire GrozingerDirector
Cory CasciaDirector
Diana LangDirector
Ed MountfordDirector
Eric SmalstigDirector
Frank Dela VaraDirector
Gregory GriffinDirector
Jerry a KingDirector
Keith BohrDirector
Kelly HymanDirector
Lucy DunnDirector
Mark GaughanDirector
Michelle SteelDirector
Peter GreenDirector
Phil SmithDirector
Ross GriswoldDirector
Stephanie WilsonDirector
Teresa HoweDirector
Thomas MaysDirector
Weikko WirtaDirector
William BlairDirector
Donna StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,584
Program Service Revenue
$0
Investment Income
$985
Other Revenue
$96,913
All Other Contributions
$289,143
Change in Net Assets
$70,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,206
Other Expenses$121,572
Total Fundraising Expense$5,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,747$0$2,663$108,410
Current Officers, Directors, Trustees, and Key Employees$73,185$8,364$2,091$83,640
All Other Expenses$29,577$5,904$0$35,481
Insurance$23,341$7,726$0$31,067
Other Expenses$20,204$384$0$20,588
Advertising$19,789$0$0$19,789
Payroll Taxes$15,371$1,514$271$17,156
Depreciation Depletion$0$6,650$0$6,650
Conferences and Meetings$0$356$0$356
Total Functional Expenses$294,855$30,898$5,025$330,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,117
Fundraising Direct Expenses$68,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,506$112,506$47,811$64,695
Conservator$37,002$37,002$15,725$21,277
Total Events$161,117$161,117$68,470$92,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bolsa Chica Conservancy
EIN
33-0392527
Phone
7148461114
Address
3842 WARNER AVENUE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Donna Starr
Title
Treasurer
Phone
7148461114
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Starr
Formed
1989
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
3,315

Preparer

Firm
The Tax Doctor Inc
Address
18231 BEAR VALLEY ROAD, HESPERIA, CA 92345
Preparer
Cheryl L Bluy
Phone
7609483100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director review”

Form 990, Part III, Line 4D

“Other program services expenses 24885. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 6350. 6350. 0. 0.”

Form 990, Part IX, Line 24E

“Ic animal care 2374. 2374. 0. 0.”

Form 990, Part IX, Line 24E

“Education programs 7065. 7065. 0. 0.”

Form 990, Part IX, Line 24E

“Restoration projects 3555. 3555. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 2617. 2405. 212. 0.”

Form 990, Part IX, Line 24E

“Interpretive center 5367. 5367. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2044. 0. 2044. 0.”

Form 990, Part IX, Line 24E

“Volunteer development 3344. 2461. 883. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1819. 0. 1819. 0.”

Form 990, Part IX, Line 24E

“Licensing and fees 184. 0. 184. 0.”

Form 990, Part IX, Line 24E

“Sales tax 762. 0. 762. 0.”

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IRS990/PrincipalOfficerNm0DONNA STARR
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,338
Liabilities
$0
Net assets
$500,338
Revenue
$401,482
Expenses
$330,778
Net income
$70,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.73$0.56$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$0.98$0.70$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.37$0.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.74$0.46$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.55$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44