Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2020 • EIN 33-0392527

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$923,841

Down $85,015 (-8.4%) from 2019

Net Assets

Down

$923,841

Down $85,015 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$365,221

Down $394,687 (-52%) from 2019

Expenses

Down

$518,709

Down $218,014 (-30%) from 2019

Net Income

Down

-$153,488

Down $176,673 (-762%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$923,841
Liabilities$0
Net Assets$923,841
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$365,221
Expenses$518,709
Net Income-$153,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$365,221
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
Land, Buildings, and Equipment, Net$420,023$415,361▼ $4,662
Savings and Temporary Cash Investments$484,812$280,974▼ $203,838
Cash and Non-Interest-Bearing Accounts$100,149$224,995▲ $124,846
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$1,008,856$923,841▼ $85,015
Other Assets Total$3,872$2,511▼ $1,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,856$923,841▼ $85,015
Total Net Assets Fund Balance$1,008,856$923,841▼ $85,015
Total Liabilities and Net Assets / Fund Balance$1,008,856$923,841▼ $85,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,978-$255,978
Leasehold Improvements$107,639$99,758$207,397
Equipment$21,060$9,026$30,086
Other Land Buildings-$18,715$18,715
Buildings$30,684$-30,684-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BrendenCEOFT$113,923$113,923

Board Members and Trustees

NameTitle
Weikko WirtaChairman
Christine WhitcraftDirector
Claire GrozingerDirector
Eric SmalstigDirector
Frank Dela VaraDirector
Fred WilsonDirector
Janet YeeDirector
Jeff HyderDirector
Keith BohrDirector
Michelle SteelDirector
Peter GreenDirector
Phil SmithDirector
Pt TownendDirector
Robert GrundstromDirector
Stephanie WilsonDirector
Thomas MaysDirector
Mark GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,235
Program Service Revenue
$0
Investment Income
$4,486
Other Revenue
$22,500
All Other Contributions
$129,217
Change in Net Assets
$-153,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,472
Other Expenses$187,237
Total Fundraising Expense$31,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,529$65,265$21,755$217,549
Current Officers, Directors, Trustees, and Key Employees$113,923--$113,923
Insurance$23,170$9,930-$33,100
Other Expenses$7,840$980$980$9,800
Depreciation Depletion-$9,662-$9,662
Fees for Services Other$1,471--$1,471
Travel$35--$35
Total Functional Expenses$370,361$116,553$31,795$518,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sales$22,500$22,500-$22,500
Total Events$22,500$22,500-$22,500
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 35% controlled entity
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

“CEO 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
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weikko Wirta
Formed
1989
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
21
Employees
9
Volunteers
3,400

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
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”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09930
IRS990/InsuranceGrp/ProgramServicesAmt023170
IRS990/InsuranceGrp/TotalAmt033100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415361
IRS990/LandBldgEquipCostOrOtherBssAmt0512176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096518
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/NetAssetsOrFundBalancesBOYAmt01008856
IRS990/NetAssetsOrFundBalancesEOYAmt0923841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03872
IRS990/OtherAssetsTotalGrp/EOYAmt02511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07925
IRS990/OtherExpensesGrp/FundraisingAmt11135
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt047548
IRS990/OtherExpensesGrp/ProgramServicesAmt131139
IRS990/OtherExpensesGrp/ProgramServicesAmt214706
IRS990/OtherExpensesGrp/ProgramServicesAmt37840
IRS990/OtherExpensesGrp/TotalAmt086189
IRS990/OtherExpensesGrp/TotalAmt132274
IRS990/OtherExpensesGrp/TotalAmt214706
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217549
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/PrincipalOfficerNm0WEIKKO WIRTA
IRS990/PriorPeriodAdjustmentsAmt068473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF AN INTERPRETIVE CENTER THAT IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114812
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATION OF EDUCATIONAL PROGRAMS TO CLASS FIELD TRIPS AND COMMUNITY GROUPS WITH A FOCUS ON WETLANDS SCIENCE, MARINE ECOLOGY, AND ENVIRONMENTAL CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453582
IRS990/PYOtherRevenueAmt0120919
IRS990/PYRevenuesLessExpensesAmt023185
IRS990/PYSalariesCompEmpBnftPaidAmt0283141
IRS990/PYTotalExpensesAmt0736723
IRS990/PYTotalRevenueAmt0759908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018714
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,841
Liabilities
$0
Net assets
$923,841
Revenue
$365,221
Expenses
$518,709
Net income
-$153,488
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
2020Detailed filing. Detailed filing data is available for this year.$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