Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2018 • EIN 33-0392527

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,088

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$985,671

Up $78,690 (+8.7%) from 2017

Net Assets

Up

$985,671

Up $78,690 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$752,664

Up $9,020 (+1.2%) from 2017

Expenses

Up

$692,664

Up $230,096 (+50%) from 2017

Net Income

Down

$60,000

Down $221,076 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$985,671
Liabilities$0
Net Assets$985,671
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$752,664
Expenses$692,664
Net Income$60,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$757,137
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,538$495,601▲ $7,063
Land, Buildings, and Equipment, Net$389,689$384,540▼ $5,149
Cash and Non-Interest-Bearing Accounts$28,754$105,530▲ $76,776
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,981$985,671▲ $78,690
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$906,981$985,671▲ $78,690
Total Net Assets Fund Balance$906,981$985,671▲ $78,690
Total Liabilities and Net Assets / Fund Balance$906,981$985,671▲ $78,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,562$79,750-
Land$255,978--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed MountfordDirectorPT$76,088$76,088

Board Members and Trustees

NameTitle
Christine WhitcraftDirector
Claire GrozingerDirector
Donna StarrDirector
Eric SmalstigDirector
Frank Dela VaraDirector
Gregory GriffinDirector
Jeff SnowDirector
Keith BohrDirector
Kelly HymanDirector
Lucy DunnDirector
Michelle SteelDirector
Peter GreenDirector
Phil SmithDirector
Pt TownendDirector
Ross GriswoldDirector
Stephanie WilsonDirector
Thomas MaysDirector
Weikko WirtaDirector
William BlairDirector
Grace AdamsExecutive Director
Mark GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,998
Program Service Revenue
$0
Investment Income
$4,180
Other Revenue
$183,486
All Other Contributions
$312,732
Change in Net Assets
$60,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$32,637
Total Noncash Contributions100$32,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,906
Salaries, Compensation, and Employee Benefits$250,758
Total Fundraising Expense$62,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,056$14,010$5,604$174,670
Current Officers, Directors, Trustees, and Key Employees$76,088--$76,088
Fees for Services Other-$23,272$23,836$47,108
Insurance$16,811$7,204-$24,015
Other Expenses$7,970$24,132$13,339$7,970
Depreciation Depletion-$6,650-$6,650
All Other Expenses$5,207$651$651$6,509
Travel$534--$534
Total Functional Expenses$553,867$75,919$62,878$692,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,959
Fundraising Direct Expenses$4,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events, Hb and E-bike Drawing$178,635$178,635-$178,635
Merchandise Sales$9,324$9,324$4,473$4,851
Total Events$187,959$187,959$4,473$183,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviewed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are available to the general public upon request.”

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
Mark Gaughan
Title
Treasurer
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Starr
Formed
1989
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
4,068

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
Tanya R Lansing EA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued Vacation Pay = $18690”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04473
IRS990/FundraisingGrossIncomeAmt0187959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0194429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0757137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/ProgramServicesAmt016811
IRS990/InsuranceGrp/TotalAmt024015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384540
IRS990/LandBldgEquipCostOrOtherBssAmt0464290
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057837
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOLSA CHICA CONSERVANCY WAS FORMED TO PRESERVE, RESTORE, AND ENHANCE THE BOLSA CHICA WETLANDS IN HUNTINGTON BEACH, CALIFORNIA THROUGH PUBLIC OUTREACH, PARTICIPATION, EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906981
IRS990/NetAssetsOrFundBalancesEOYAmt0985671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183486
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt032637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt018690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt019448
IRS990/OtherExpensesGrp/FundraisingAmt113339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024132
IRS990/OtherExpensesGrp/ProgramServicesAmt0127101
IRS990/OtherExpensesGrp/ProgramServicesAmt165083
IRS990/OtherExpensesGrp/ProgramServicesAmt2100017
IRS990/OtherExpensesGrp/ProgramServicesAmt37970
IRS990/OtherExpensesGrp/TotalAmt0146549
IRS990/OtherExpensesGrp/TotalAmt1102554
IRS990/OtherExpensesGrp/TotalAmt2100017
IRS990/OtherExpensesGrp/TotalAmt37970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174670
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA STARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF AN INTERPRETIVE CENTER THAT IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171852
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATION OF EDUATIONAL PROGRAMS TO CLASS FIELD TRIPS AND COMMUNITY GROUPS WITH A FOCUS ON WETLANDS SCIENCE, MARINE ECOLOGY, AND ENVIRONMENTAL CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220600
IRS990/PYOtherRevenueAmt099320
IRS990/PYRevenuesLessExpensesAmt0281076
IRS990/PYSalariesCompEmpBnftPaidAmt0239254
IRS990/PYTotalExpensesAmt0462568
IRS990/PYTotalProfFndrsngExpnsAmt02714
IRS990/PYTotalRevenueAmt0743644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,671
Liabilities
$0
Net assets
$985,671
Revenue
$752,664
Expenses
$692,664
Net income
$60,000
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
2018Detailed filing. Detailed filing data is available for this year.$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