Civic Intelligence

Bolsa Chica Land Trust

990 • Fiscal year 2019 • EIN 33-0516059

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilebclandtrust.org
5200 Warner Avenue 108Huntington Beach, CA 92649

(714) 846-1001

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,855

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,119,864

Down $20,212 (-1.8%) from 2018

Net Assets

Down

$1,119,864

Down $20,212 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$206,521

Down $110,778 (-35%) from 2018

Expenses

Down

$282,017

Down $2,639 (-0.9%) from 2018

Net Income

Down

-$75,496

Down $108,139 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $652,672Liabilities 2014: $2,552Net Assets 2014: $650,1202014Assets 2015: $755,727Liabilities 2015: $5,497Net Assets 2015: $750,2302015Assets 2016: $939,252Liabilities 2016: $5,950Net Assets 2016: $933,3022016Assets 2017: $1,132,264Liabilities 2017: $3,740Net Assets 2017: $1,128,5242017Assets 2018: $1,140,076Liabilities 2018: $0Net Assets 2018: $1,140,0762018Assets 2019: $1,119,864Liabilities 2019: $0Net Assets 2019: $1,119,8642019Assets 2020: $1,203,895Liabilities 2020: $0Net Assets 2020: $1,203,8952020Assets 2021: $1,180,006Liabilities 2021: $0Net Assets 2021: $1,180,0062021Assets 2022: $996,490Liabilities 2022: $0Net Assets 2022: $996,4902022Assets 2023: $1,011,028Liabilities 2023: $7,001Net Assets 2023: $1,004,0272023Assets 2024: $1,169,569Liabilities 2024: $7,000Net Assets 2024: $1,162,5692024

Highlighted filing

2019

Assets$1,119,864
Liabilities$0
Net Assets$1,119,864
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $208,573Expenses 2014: $267,673Net Income 2014: -$59,1002014Revenue 2015: $399,443Expenses 2015: $294,426Net Income 2015: $105,0172015Revenue 2016: $426,591Expenses 2016: $266,344Net Income 2016: $160,2472016Revenue 2017: $455,507Expenses 2017: $306,926Net Income 2017: $148,5812017Revenue 2018: $317,299Expenses 2018: $284,656Net Income 2018: $32,6432018Revenue 2019: $206,521Expenses 2019: $282,017Net Income 2019: -$75,4962019Revenue 2020: $457,040Expenses 2020: $402,758Net Income 2020: $54,2822020Revenue 2021: $418,224Expenses 2021: $512,911Net Income 2021: -$94,6872021Revenue 2022: $284,011Expenses 2022: $425,859Net Income 2022: -$141,8482022Revenue 2023: $331,328Expenses 2023: $389,053Net Income 2023: -$57,7252023Revenue 2024: $511,562Expenses 2024: $407,039Net Income 2024: $104,5232024

Highlighted filing

2019

Revenue$206,521
Expenses$282,017
Net Income-$75,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$220,261
Mission and Program Overview

Mission

The acquisition, preservation, and restoration of all of bolsa chica and the education of the public to its natural wonders and cultural significance.

Educate the public about and preserve and protect the bolsa chica mesa and wetlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,564$681,376▼ $51,188
Cash and Non-Interest-Bearing Accounts$7,875$8,225▲ $350
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,076$1,119,864▼ $20,212
Other Assets Total$399,637$430,263▲ $30,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$956,498$737,331▼ $219,167
Net Assets Without Donor Restrictions$183,578$382,533▲ $198,955
Total Net Assets Fund Balance$1,140,076$1,119,864▼ $20,212
Total Liabilities and Net Assets / Fund Balance$1,140,076$1,119,864▼ $20,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$136,054--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly KolpinExecutive DirectorFT$68,855$68,855
Erin HuangRestoration CoordFT$40,883$40,883
Beverly HansenExecutive AsstPT$24,781$24,781

Board Members and Trustees

NameTitle
Jennifer ThomasPresident & CEO
Roberta ArmstrongVice President
Dr John DoyleDirector
Jayson RuthDirector
Jeffrey RokosDirector
Karen MerickelDirector
Laurel TelferDirector
Lorraine B LevitanDirector
Mike Mc MahanDirector
Roger BloomDirector
Sue GordonDirector
Marinka HorackSecretary
Daniel KalmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,085
Program Service Revenue
$0
Investment Income
$9,453
Other Revenue
$-11,017
All Other Contributions
$102,883
Change in Net Assets
$-75,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,521
Total Revenue per Audited Statements
$206,521
Total Revenue per Form 990
$206,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,146
Other Expenses$136,871
Total Fundraising Expense$17,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,796$8,684$9,375$68,855
Other Salaries and Wages$50,537$11,317$3,810$65,664
Fees for Services Other$12,599$5,003$1,000$18,602
Occupancy-$15,126-$15,126
All Other Expenses$3,197$10,617$333$14,147
Payroll Taxes$8,118$1,553$956$10,627
Office Expenses$1,360$6,844$12$8,216
Other Expenses$7,566$286$350$7,566
Fees for Services Accounting$1,772$5,553-$7,325
Insurance-$3,317-$3,317
Fees for Service Investment Mgmnt Fees$454$378-$832
Fees for Services Legal$335--$335
Information Technology$95--$95
Travel$182$-200-$-18
Total Functional Expenses$191,922$72,667$17,428$282,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,341
Expenses per Audited Statements$282,017
Total Expenses per Form 990$282,017
Expenses Not Reported on Form 990$1,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.”

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

“TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.”

Filing and Contact Details

Filer

Filer Name
Bolsa Chica Land Trust
EIN
33-0516059
Phone
7148461001
Address
5200 WARNER AVENUE 108, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Dan Kalmick
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kalmick
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
2,400

Preparer

Firm
Westland Business Services Inc
Address
428 Main Street Ste 202, Huntington Beach, CA 92648
Preparer
Perri Westland
Phone
7149609868
Supplemental Narrative

Additional Explanations

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

“Other program services 4: held special events to educate the public about bolsa chica and bclt's mission to acquire, preserve, and restore all of bolsa chica, including the acquision of 11.1 acres of land to reserve as open space and to restore as a passive park and wildlife habitat.publications created and disseminated to the 5,000 membership base, and general public, to keep them informed of the status of bclt's projects and programs, as well as other issues pertaining to, or which may have impacted bolsa chica.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment was established to build up a reserve for future land preservation costs of the bolsa chica land trust”

Part XII, Line 2D: Other expenses and losses per audited F/S

“50% MEALS $1324”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1350
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
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IRS990/OtherExpensesGrp/ProgramServicesAmt118891
IRS990/OtherExpensesGrp/ProgramServicesAmt29357
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IRS990/OtherExpensesGrp/TotalAmt124672
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050537
IRS990/OtherSalariesAndWagesGrp/TotalAmt065664
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0956
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08118
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN KALMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE HABITAT RESTORATION ACTIVITIES; STAFFING, PLANNING, PURCHASE OF PLANTS, TOOLS, EQUIPMENT, SUPPLIES AND IRRIGATION FOR LARGE-SCALE HABITAT RESTORATION ON THE BOLSA CHICA MESA. THE ON-GOING PROJECT IS IN COOPERATION WITH THE CALIFORNIA DEPT OF FISH AND WILDLIFE, WHO MANAGE THE RESERVE, AND UTILIZES THE EFFORTS OF THE THOUSANDS OF COMMUNITY VOLUNTEERS IN THE PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070657
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD SPECIAL EVENTS TO EDUCATE THE PUBLIC ABOUT BOLSA CHICA AND BCLT'S MISSION TO ACQUIRE, PRESERVE, AND RESTORE ALL OF BOLSA CHICA, INCLUDING THE ACQUISION OF 11.1 ACRES OF LAND TO RESERVE AS OPEN SPACE AND TO RESTORE AS A PASSIVE PARK AND WILDLIFE HABITAT.PUBLICATIONS CREATED AND DISSEMINATED TO THE 5,000 MEMBERSHIP BASE, AND GENERAL PUBLIC, TO KEEP THEM INFORMED OF THE STATUS OF BCLT'S PROJECTS AND PROGRAMS, AS WELL AS OTHER ISSUES PERTAINING TO, OR WHICH MAY HAVE IMPACTED BOLSA CHICA.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0129331
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IRS990/PYTotalRevenueAmt0317299
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026326
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IRS990ScheduleA/PublicSupportPY170Pct00.96480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406704
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,864
Liabilities
$0
Net assets
$1,119,864
Revenue
$206,521
Expenses
$282,017
Net income
-$75,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.43$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.27$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits