Civic Intelligence

Preserve Calavera

990EZ • Fiscal year 2017 • EIN 33-0955504

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

46.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-241%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$397,737

Up $55,662 (+16%) from 2016

Net Assets

Down

$153,645

Down $12,723 (-7.6%) from 2016

Liabilities

Up

$244,092

Up $68,385 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$5,276

Down $25,420 (-83%) from 2016

Expenses

Up

$17,999

Up $8,331 (+86%) from 2016

Net Income

Down

-$12,723

Down $33,751 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$397,737
Liabilities$244,092
Net Assets$153,645
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$5,276
Expenses$17,999
Net Income-$12,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,276
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Preserve Calavera Accomplishments 2017 Public Education: Graduated 2nd class of California Naturalist certificate program (in collaboration with University of California Continuing Education). All classes are led by Preserve Calavera Board Members, Karen Merrill and Paige DeCino.Land Restoration/Clean-up: Completed year 4 of a 5 year restoration of core habitat in Village H. Watershed: Continued support for improved watershed planning and storm water monitoring and enforcement by Regional Water Quality Control Board. Preserve Calavera Board members perform bimonthly stream sample collection and monitoring in collaboration with Coast Keepers.Community outreach: Co-sponsored sixth annual Endangered Species Day at BV Audubon Nature Center. Provided public education through annual wildflower hike, wildlife tracking box, interaction at community events. Continue monthly newsletters and emails, volunteer clean-ups, nextdoor.com, Facebook and Preserve Calavera website interactions. Held first King Tide event to educate public on impacts of sea level rise. Continued support of local North County efforts to adopt/improve effective Climate Action Plans.Natural Open Space: Developed a restricted fund raising funds and community awareness towards land acquisition for open space. Awarded Malk Grant to develop local friends groups (neighbors who get involved in Stewardship of natural areas in their own neighborhoods). Supported improved monitoring of Ecological Reserves in order to reduce impacts from Illegal public use. Supported the successful implementation of Toxic Free Carlsbad effort to reduce the use of pesticides.Wildlife Protection-Addressing constraints on local wildlife movement through Adopt-a-pinch point$17,999-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NygaardPresidentPT$0--
Karen MerrillSecretaryPT$0--
Michael LichtmanTreasurerPT$0--
Kasey CinciarelliDirectorPT$0--
PAIGE DECINOBoard MemberPT$0--
MARY ANNE VINEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Preserve Calavera
EIN
33-0955504
Phone
7607293946
Address
5020 NIGHTHAWK WAY, OCEANSIDE, CA 92056

Signing Officer

Name
Michael Lichtman
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Project Expense $8926”

Other Expenses.2

“LEGAL FEES $8000”

Other Expenses.3

“INSURANCE $806”

Other Expenses.4

“Misc. $201”

Other Assets.2

“San Diego Foundation Dep.Rosebrook - Beginning $21931 San Diego Foundation Dep.Rosebrook - Ending $21931”

Other Assets.3

“San Diego Foundation Dep.Sherman - Beginning $11091 San Diego Foundation Dep.Sherman - Ending $11091”

Total Liabilities.1

“Sherman Funds - Beginning $33478 Sherman Funds - Ending $33478”

Total Liabilities.2

“Robertson Funds - Beginning $4595 Robertson Funds - Ending $4595”

Total Liabilities.3

“Rosebrook Funds - Beginning $750 Rosebrook Funds - Ending $750”

Total Liabilities.4

“Village H Funds - Beginning $1066 Village H Funds - Ending $1066”

Total Liabilities.5

“Quary Creek Funds - Beginning $2297 Quary Creek Funds - Ending $2297”

Total Liabilities.6

“BV Resevoir Park Funds - Beginning $131153 BV Resevoir Park Funds - Ending $131153”

Total Liabilities.7

“SDF Village H Funds - Beginning $546 SDF Village H Funds - Ending $546”

Total Liabilities.8

“- Beginning $0 - Ending $0”

Total Liabilities.9

“Coast Keepers - Beginning $1722 Coast Keepers - Ending $0”

Total Liabilities.10

“Land Aquisition Restricted - Beginning $100 Land Aquisition Restricted - Ending $25295”

Total Liabilities.11

“Malk Fund - Beginning $0 Malk Fund - Ending $18566”

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Expense $8926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. $201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lichtman
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE CALAVERA
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0330955504
ReturnHeader/Filer/PhoneNum07607293946
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 NIGHTHAWK WAY
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/ReturnTs02018-11-14T06:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,737
Liabilities
$244,092
Net assets
$153,645
Revenue
$5,276
Expenses
$17,999
Net income
-$12,723
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