Civic Intelligence

Irvine Ranch Conservancy

990 • Fiscal year 2016 • EIN 45-5412769

Jul 01, 2015 to Jun 30, 2016

Irvine, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,555,301

Up $474,347 (+23%) from 2015

Net Assets

Up

$1,454,916

Up $8,138 (+0.6%) from 2015

Liabilities

Up

$1,100,385

Up $466,209 (+74%) from 2015

Revenue

Up

$6,074,331

Up $599,604 (+11%) from 2015

Expenses

Up

$5,662,333

Up $639,268 (+13%) from 2015

Net Income

Down

$411,998

Down $39,664 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $638,079Liabilities 2013: $400,984Net Assets 2013: $237,0952013Assets 2014: $1,373,092Liabilities 2014: $377,976Net Assets 2014: $995,1162014Assets 2015: $2,080,954Liabilities 2015: $634,176Net Assets 2015: $1,446,7782015Assets 2016: $2,555,301Liabilities 2016: $1,100,385Net Assets 2016: $1,454,9162016Assets 2017: $4,143,648Liabilities 2017: $2,371,552Net Assets 2017: $1,772,0962017Assets 2018: $4,337,872Liabilities 2018: $2,440,606Net Assets 2018: $1,897,2662018Assets 2019: $4,350,212Liabilities 2019: $2,425,105Net Assets 2019: $1,925,1072019Assets 2020: $4,964,346Liabilities 2020: $3,056,460Net Assets 2020: $1,907,8862020Assets 2021: $5,172,136Liabilities 2021: $2,813,232Net Assets 2021: $2,358,9042021Assets 2022: $6,708,951Liabilities 2022: $3,155,056Net Assets 2022: $3,553,8952022Assets 2023: $6,656,675Liabilities 2023: $2,788,770Net Assets 2023: $3,867,9052023Assets 2024: $6,982,544Liabilities 2024: $2,949,290Net Assets 2024: $4,033,2542024

Highlighted filing

2016

Assets$2,555,301
Liabilities$1,100,385
Net Assets$1,454,916

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,668,984Expenses 2013: $3,431,889Net Income 2013: $237,0952013Revenue 2014: $5,343,475Expenses 2014: $4,585,454Net Income 2014: $758,0212014Revenue 2015: $5,474,727Expenses 2015: $5,023,065Net Income 2015: $451,6622015Revenue 2016: $6,074,331Expenses 2016: $5,662,333Net Income 2016: $411,9982016Revenue 2017: $6,149,989Expenses 2017: $5,854,589Net Income 2017: $295,4002017Revenue 2018: $5,639,927Expenses 2018: $5,514,757Net Income 2018: $125,1702018Revenue 2019: $5,710,869Expenses 2019: $5,683,028Net Income 2019: $27,8412019Revenue 2020: $5,483,851Expenses 2020: $5,501,072Net Income 2020: -$17,2212020Revenue 2021: $6,197,394Expenses 2021: $5,746,376Net Income 2021: $451,0182021Revenue 2022: $6,143,241Expenses 2022: $6,331,357Net Income 2022: -$188,1162022Revenue 2023: $7,470,694Expenses 2023: $7,156,684Net Income 2023: $314,0102023Revenue 2024: $8,108,958Expenses 2024: $7,943,609Net Income 2024: $165,3492024

Highlighted filing

2016

Revenue$6,074,331
Expenses$5,662,333
Net Income$411,998
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide stewardship and land management services to property owners and others, to help property owners protect, preserve and enhance wilderness and natural habitats on their protected lands, and to offer a range of recreational and educational public programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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