Civic Intelligence

Encino Conservancy

990EZ • Fiscal year 2023 • EIN 37-2057456

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization Profileencinoconservancy2040.org
16667 4S Ranch PkwySan Diego, CA 92127

(650) 339-6201

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1650%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$43,718

Down $30,261 (-41%) from 2022

Net Assets

Down

$40,268

Down $33,668 (-46%) from 2022

Liabilities

Up

$3,450

Up $3,407 (+7923%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$2,040

Down $72,960 (-97%) from 2022

Expenses

Up

$35,708

Up $34,644 (+3256%) from 2022

Net Income

Down

-$33,668

Down $107,604 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2022: $73,979Liabilities 2022: $43Net Assets 2022: $73,9362022Assets 2023: $43,718Liabilities 2023: $3,450Net Assets 2023: $40,2682023Assets 2024: $28,195Liabilities 2024: $1,721Net Assets 2024: $26,4742024

Highlighted filing

2023

Assets$43,718
Liabilities$3,450
Net Assets$40,268
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2022: $75,000Expenses 2022: $1,064Net Income 2022: $73,9362022Revenue 2023: $2,040Expenses 2023: $35,708Net Income 2023: -$33,6682023Revenue 2024: $50,762Expenses 2024: $64,556Net Income 2024: -$13,7942024

Highlighted filing

2023

Revenue$2,040
Expenses$35,708
Net Income-$33,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,040
Mission and Program Overview

Mission

Environmental advocacy ecosystem restoration and community outreach

Program Services

DescriptionGrantsExpenses
Ecosystem restoration of a 120 acre natural habitat leased property located in East San Diego County including irrigation and water supply repair olive orchard restoration riparian restoration and native oak tree protection$2,040$35,708
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GolparianiPresidentPT$0--
Robert KelmTreasurerPT$0--
Andrew KelmSecretary-$0--
Zane GolparianiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Encino Conservancy
EIN
37-2057456
In Care Of
% Lee Golpariani
Address
16667 4S Ranch Pkwy, San Diego, CA 92127

Signing Officer

Name
Robert Kelm
Title
Treasurer
Signed
2024-09-03
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Line 10: Donations paid - EcoRestoration Alliance $300; Volcan Mountain Foundation $40; San Diego Fundraising $109, $449|”

Part I, line 16

“| Other Expenses:, Amount:| Training Fees, $494| Training Travel, $294| Vehicle Rental, $2603| Food and Beverages, $1737| Vehicle Gas and Fuel, $578| Fixed Assets Depreciation Expense, $856| Miscellaneous Other Expense, $142|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furniture and Fixtures less Accumulated Depreciation, $0, $10089|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit card due, $43, $3450|”

Raw XML Appendix214 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/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Line 10: Donations paid - EcoRestoration Alliance $300; Volcan Mountain Foundation $40; San Diego Fundraising $109, $449|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Training Fees, $494| Training Travel, $294| Vehicle Rental, $2603| Food and Beverages, $1737| Vehicle Gas and Fuel, $578| Fixed Assets Depreciation Expense, $856| Miscellaneous Other Expense, $142|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture and Fixtures less Accumulated Depreciation, $0, $10089|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Credit card due, $43, $3450|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Kelm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encino Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0372057456
ReturnHeader/Filer/ForeignPhoneNum08189297888
ReturnHeader/Filer/InCareOfNm0% Lee Golpariani
ReturnHeader/Filer/USAddress/AddressLine1Txt016667 4S Ranch Pkwy
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/ReturnTs02024-09-03T02:00:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,718
Liabilities
$3,450
Net assets
$40,268
Revenue
$2,040
Expenses
$35,708
Net income
-$33,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.72$26.5$50.8$64.6$13.8
2023Detailed filing. Detailed filing data is available for this year.$43.7$3.45$40.3$2.04$35.7$33.7
2022Detailed filing. Detailed filing data is available for this year.$74.0$0.04$73.9$75.0$1.06$73.9