Civic Intelligence

Preserve Calavera

990EZ • Fiscal year 2020 • EIN 33-0955504

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

5020 Nighthawk WayOceanside, CA 92056

(760) 729-3986

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$311,803

Down $9,457 (-2.9%) from 2019

Net Assets

Up

$169,894

Up $21,291 (+14%) from 2019

Liabilities

Down

$141,909

Down $30,747 (-18%) from 2019

Revenue

Up

$39,757

Up $21,962 (+123%) from 2019

Expenses

Up

$18,466

Up $10,576 (+134%) from 2019

Net Income

Up

$21,291

Up $11,386 (+115%) from 2019

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

2020

Assets$311,803
Liabilities$141,909
Net Assets$169,894

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

2020

Revenue$39,757
Expenses$18,466
Net Income$21,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$39,757
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Preserve Calavera 2020 AccomplishmentsPreserver Calavera board members continue to lead a group of over twenty volunteers collecting, testing and documenting results of bi-monthly water samples in three North County watersheds. Board members participated as environmental representatives on the Agua Hedionda Water Quality Implementation Plan updatePublic Education: Graduated 4th class of California Naturalists (certification program in collaboration with University of California Continuing Education). All classes are instructed by Preserve Calavera Board MembersHosted King Tide event at local beaches. Implemented Covid protocols and continued native plant and environment restoration work at 2 North County locations.Continued roadkill monitoring at two pinch points locations in Carlsbad, CA.Conducted Biological monitoring study at Village H open space.Conducted grunion monitoring at local beaches (once Covid restrictions allowed)Partnered with San Diego Pollinator Alliance to collect wild milkweed seed.$18,466-
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
7607293986
Address
5020 NIGHTHAWK WAY, OCEANSIDE, CA 92056

Signing Officer

Name
Michael Lichtman
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1

Project Expense $4479

Other Expenses.2

INSURANCE $806

Other Expenses.3

Misc. $390

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

Other Assets.4

NRF RETAINER - Beginning $10000 NRF RETAINER - Ending $7209

Total Liabilities.1

Sherman Funds - Beginning $33478 Sherman Funds - Ending $33478

Total Liabilities.2

Robertson Funds - Beginning $3395 Robertson Funds - Ending $3395

Total Liabilities.3

Rosebrook Funds - Beginning $750 Rosebrook Funds - Ending $750

Total Liabilities.4

Village H Funds - Beginning $1036 Village H Funds - Ending $1036

Total Liabilities.5

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

Total Liabilities.6

- Beginning $0 - Ending $0

Total Liabilities.7

- Beginning $0 - Ending $0

Total Liabilities.8

- Beginning $0 - Ending $0

Total Liabilities.9

- Beginning $0 - Ending $0

Total Liabilities.10

Land Aquisition Restricted - Beginning $30715 Land Aquisition Restricted - Ending $28215

Total Liabilities.11

Malk Fund - Beginning $19780 Malk Fund - Ending $0

Raw XML Appendix176 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/ExplanationTxt1INSURANCE $806
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