Civic Intelligence

Preserve Calavera

990 • Fiscal year 2015 • EIN 33-0955504

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.preservecalavera.org
5020 Nighthawk WayOceanside, CA 92056

(760) 729-3946

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

27.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets89th percentile

Assets

$621,887

No earlier filing loaded for comparison.

Net Assets

$145,340

No earlier filing loaded for comparison.

Liabilities

$476,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$17,443

No earlier filing loaded for comparison.

Expenses

$63,273

No earlier filing loaded for comparison.

Net Income

-$45,830

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.

$6.0M$4.0M$2.0M$0Assets 2015: $621,887Liabilities 2015: $476,547Net Assets 2015: $145,3402015Assets 2016: $342,075Liabilities 2016: $175,707Net Assets 2016: $166,3682016Assets 2017: $397,737Liabilities 2017: $244,092Net Assets 2017: $153,6452017Assets 2018: $257,678Liabilities 2018: $118,980Net Assets 2018: $138,6982018Assets 2019: $321,260Liabilities 2019: $172,656Net Assets 2019: $148,6032019Assets 2020: $311,803Liabilities 2020: $141,909Net Assets 2020: $169,8942020Assets 2021: $318,375Liabilities 2021: $132,064Net Assets 2021: $186,3112021Assets 2022: $4,719,675Liabilities 2022: $141,647Net Assets 2022: $4,578,0282022Assets 2023: $4,644,005Liabilities 2023: $133,498Net Assets 2023: $4,510,5072023Assets 2024: $4,467,847Liabilities 2024: $154,089Net Assets 2024: $4,313,7582024

Highlighted filing

2015

Assets$621,887
Liabilities$476,547
Net Assets$145,340
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $17,443Expenses 2015: $63,273Net Income 2015: -$45,8302015Revenue 2016: $30,696Expenses 2016: $9,668Net Income 2016: $21,0282016Revenue 2017: $5,276Expenses 2017: $17,999Net Income 2017: -$12,7232017Revenue 2018: $6,536Expenses 2018: $21,483Net Income 2018: -$14,9472018Revenue 2019: $17,795Expenses 2019: $7,890Net Income 2019: $9,9052019Revenue 2020: $39,757Expenses 2020: $18,466Net Income 2020: $21,2912020Revenue 2021: $19,531Expenses 2021: $3,114Net Income 2021: $16,4172021Revenue 2022: $23,751Expenses 2022: $35,796Net Income 2022: -$12,0452022Revenue 2023: $112,403Expenses 2023: $62,189Net Income 2023: $50,2142023Revenue 2024: $39,331Expenses 2024: $41,725Net Income 2024: -$2,3942024

Highlighted filing

2015

Revenue$17,443
Expenses$63,273
Net Income-$45,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$17,443
Mission and Program Overview

Mission

To protect, enhance, and restore the natural resources of coastal North San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,410$588,865▲ $305,455
Rtn Earn Endowment Incm Other Fnds$191,170$145,340▼ $45,830
Cash and Non-Interest-Bearing Accounts-$0-
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$364,089$621,887▲ $257,798
Other Assets Total$80,679$33,022▼ $47,657
Liabilities
Other Liabilities$172,919$476,547▲ $303,628
Total Liabilities$172,919$476,547▲ $303,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,170$145,340▼ $45,830
Total Liabilities and Net Assets / Fund Balance$364,089$621,887▲ $257,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,931--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane NygaardPresident
Mary Anne VineyBoard Member
Paige DecinoBoard Member
Kasey CinciarelliDirector
Karen MerrillSecretary
Michael LichtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,956
Program Service Revenue
$0
Investment Income
$7,487
Other Revenue
$0
All Other Contributions
$9,956
Change in Net Assets
$-45,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$2,150--$2,150
Other Expenses$500--$500
All Other Expenses$441--$441
Total Functional Expenses$63,273$0$0$63,273
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Villa Storia Funds$303,000
BV Resevoir Park Funds$131,153
Sherman Fund$33,478
SDF Village H Funds$2,783
Quary Creek Funds$2,297
Robertson Funds$2,020
Village H Funds$1,066
Rosebrook Funds$750
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 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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Preserve Calavera
EIN
33-0955504
Address
5020 NIGHTHAWK WAY, OCEANSIDE, CA 92056

Signing Officer

Name
Michael Lichtman
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
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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/Desc0Preserve Calavera Accomplishments 2015 Protection of Wildlife/Corridors: Adopted two wildlife corridor pinch points as part of on-going effort to identify and correct problems with north county wildlife movement corridors.Public Education: Initiated and led first San Diego County California Naturalist certificate program through University of California Continuing Education. Held "Wildlife Appreciation Day" in North County -introducing residents to local wildlife and things they can do to help protect themBuilt a subscriber list of over 3,600 families and provide regular updates through email, newsletters, website and Facebook. Land Restoration/Clean-up: Completed 2 years of 5 year restoration of core habitat in Village H to coastal sage scrub. Supported improved management and monitoring through MHCP, HMP and regional habitat conservation programsSupported local efforts to adopt/improve Climate Action Plans in Vista, San Marcos, Carlsbad, and Oceanside.Established a community stakeholder group to support implementation of the city of Vistas Climate Action Plan including tree planting, composting workshops and community programs on Community Choice Energy and energy efficiency.Land Conservation: Finalized support for BVAS land acquisition of a key parcel on Buena Vista Lagoon.Watershed: Continued support for improved watershed based planning and storm water monitoring and enforcement by Regional Water Quality Control Board. Board members perform bimonthly stream sample collection and monitoring in collaboration with Coast Keepers. Natural Lands Conserved: Supported BVAS for acquisition of a key parcel on Buena Vista Lagoon. Secured numerous project footprint reductions through advocacy and follow-up.Established a community stakeholder group to support implementation of the city of Vistas Climate Action Plan.Continued with public education events, trail maintenance projects, land restoration/cleanup and management of protected lands.Conducted a number of community meetings about parks and open space in Carlsbad. Identified 23 additional parcels for conservation and supported grass roots effort to create a new park at Buena Vista Reservoir.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121214
IRS990ScheduleA/TotalSupportAmt0129809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03164
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03164
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt012655
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt012655
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02150
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt04746
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03164
IRS990ScheduleC/LobbyingCeilingAmt018983
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt012655
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt061123
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02150
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt063273
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0San Diego Foundation Dep Sherman
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1San Diego Foundation Dep.Rosebrook
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt533478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6303000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BV Resevoir Park Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Quary Creek Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Robertson Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rosebrook Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SDF Village H Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sherman Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Villa Storia Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Village H Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033022
IRS990ScheduleD/TotalLiabilityAmt0476547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364089
IRS990/TotalAssetsEOYAmt0621887
IRS990/TotalAssetsGrp/BOYAmt0364089
IRS990/TotalAssetsGrp/EOYAmt0621887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063273
IRS990/TotalFunctionalExpensesGrp/TotalAmt063273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172919
IRS990/TotalLiabilitiesEOYAmt0476547
IRS990/TotalLiabilitiesGrp/BOYAmt0172919
IRS990/TotalLiabilitiesGrp/EOYAmt0476547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145340
IRS990/TotalProgramServiceExpensesAmt063273
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621887
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.preservecalavera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lichtman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE CALAVERA
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0330955504
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 NIGHTHAWK WAY
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/ReturnTs02016-11-07T16:11:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$621,887
Liabilities
$476,547
Net assets
$145,340
Revenue
$17,443
Expenses
$63,273
Net income
-$45,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.15$4.31$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.58$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.15$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.15$0.02$0.06$0.05