Civic Intelligence

Preserve Calavera

990EZ • Fiscal year 2018 • EIN 33-0955504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

0.46x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

18.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-229%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$257,678

Down $140,059 (-35%) from 2017

Net Assets

Down

$138,698

Down $14,947 (-9.7%) from 2017

Liabilities

Down

$118,980

Down $125,112 (-51%) from 2017

Revenue

Up

$6,536

Up $1,260 (+24%) from 2017

Expenses

Up

$21,483

Up $3,484 (+19%) from 2017

Net Income

Down

-$14,947

Down $2,224 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$257,678
Liabilities$118,980
Net Assets$138,698

Operations Trend

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

2018

Revenue$6,536
Expenses$21,483
Net Income-$14,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,536
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Preserve Calavera 2018 AccomplishmentsPublic Education: Completed 3rd class of California Naturalist certificate program (in collaboration with University of California Continuing Education). All classes are instructed by Preserve Calavera Board Members.Public outreach to meet land acquisition fund goals.Organized and led first Nature Day at local Village HCo-hosted 2nd King Tide Event at local beachesStarted Carlsbads Non-toxic program and public educationInitiated Rancho La Costa Restoration projectContinued regular monthly volunteer projects (Village H, El Corazon)Continued bi-monthly water quality testing of Buena Vista and Agua Hedionda watersheds Received City of Carlsbad approval for BV Reservoir park planContinued and expanded citizen science projects deer movement and scat studies, grunion monitoring, road-kill monitoringCo-sponsored 7th Endangered Species Day eventContinued with 2nd year of Malk Grant to develop local friends groups (neighbors who get involved in Stewardship of natural areas in their own neighborhoods).$14,947-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NygaardPresidentPT$0--
Karen MerrillSecretaryPT$0--
Michael LichtmanTreasurerPT$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
2019-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1

LEGAL FEES $15028

Other Expenses.2

Project Expense $5357

Other Expenses.3

INSURANCE $806

Other Expenses.4

Misc. $292

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 $1054

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 $0

Total Liabilities.7

SDF Village H Funds - Beginning $546 SDF Village H Funds - Ending $0

Total Liabilities.8

- Beginning $0 - Ending $0

Total Liabilities.9

- Beginning $0 - Ending $0

Total Liabilities.10

Land Aquisition Restricted - Beginning $25295 Land Aquisition Restricted - Ending $30715

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL FEES $15028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4San Diego Foundation Dep.Rosebrook - Beginning $21931 San Diego Foundation Dep.Rosebrook - Ending $21931
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0330955504
ReturnHeader/Filer/PhoneNum07607293946
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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