Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2022 • EIN 33-0392527

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,841

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,929,719

Up $1,005,878 (+109%) from 2020

Net Assets

Up

$1,699,410

Up $775,569 (+84%) from 2020

Liabilities

Up

$230,309

Up $230,309 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$983,013

Up $617,792 (+169%) from 2020

Expenses

Up

$699,963

Up $181,254 (+35%) from 2020

Net Income

Up

$283,050

Up $436,538 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$1,929,719
Liabilities$230,309
Net Assets$1,699,410
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$983,013
Expenses$699,963
Net Income$283,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$983,013
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$398,974$1,585,460▲ $1,186,486
Accounts Receivable$271,985$0▼ $271,985
Pledges and Grants Receivable-$218,900-
Cash and Non-Interest-Bearing Accounts$450,779$142,891▼ $307,888
Prepaid Expenses and Deferred Charges-$2,901-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,770,576$1,929,719▲ $159,143
Other Assets Total$648,838$-20,433▼ $669,271
Liabilities
Accounts Payable and Accrued Expenses-$230,309-
Total Liabilities$0$230,309▲ $230,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,576$1,699,410▼ $71,166
Total Net Assets Fund Balance$1,770,576$1,699,410▼ $71,166
Total Liabilities and Net Assets / Fund Balance$1,770,576$1,929,719▲ $159,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,212,828$163,481$1,376,309
Land$255,978-$255,978
Equipment$85,970$40,297$126,267
Other Land Buildings-$18,715$18,715
Buildings$30,684$-30,684-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BrendenCEOFT$112,841$112,841

Board Members and Trustees

NameTitle
Weikko WirtaChairman
Thomas MaysVice Chair
Barbara DelgleizeDirector
Bob HoxsieDirector
Christine WhitcraftDirector
Claire GrozingerDirector
Eric SmalstigDirector
Frank Dela VaraDirector
Fred WilsonDirector
James PetersonDirector
Janet YeeDirector
Jeff HyderDirector
Keith BohrDirector
Michelle SteelDirector
Mike VigliottaDirector
Peter GreenDirector
Pt TownendDirector
Robert GrundstromDirector
Sheik SattaurDirector
Stephanie WilsonDirector
Tanya HoxsieDirector
Phil SmithSecretary
Mark GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,465
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$4,053
All Other Contributions
$283,385
Change in Net Assets
$283,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,859
Salaries, Compensation, and Employee Benefits$326,104
Total Fundraising Expense$74,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,263--$213,263
Current Officers, Directors, Trustees, and Key Employees-$112,841-$112,841
Depreciation Depletion-$78,607-$78,607
Fees for Services Other$1,169$39,095$4,545$44,809
Insurance-$29,347-$29,347
Other Expenses$772$67,656$3,556$772
All Other Expenses$580--$580
Total Functional Expenses$298,115$327,546$74,302$699,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,053
Professional Fundraising Fees$0
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, Section B, Line 11B

“CEO REVIEWED”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weikko Wirta
Formed
1989
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
21
Employees
9
Volunteers
1,093

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 4: other program services”

Form 990, Part XI, Line 9

“Prior period cash vs. Accrual differences = -$354216”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,719
Liabilities
$230,309
Net assets
$1,699,410
Revenue
$983,013
Expenses
$699,963
Net income
$283,050
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
2022Detailed filing. Detailed filing data is available for this year.$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