Civic Intelligence

Reserve Connection

990 • Fiscal year 2021 • EIN 46-2730832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.THENATURERESERVE.ORG
PO Box 9San Juan Capistrano, CA 92693-0009

(949) 489-9778

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$667,441

Down $21,944 (-3.2%) from 2020

Net Assets

Down

$667,441

Down $21,944 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$461,998

Up $149,155 (+48%) from 2020

Expenses

Up

$483,942

Up $480,332 (+13306%) from 2020

Net Income

Down

-$21,944

Down $331,177 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2016: $76,548Liabilities 2016: $0Net Assets 2016: $76,5482016Assets 2017: $156,717Liabilities 2017: $0Net Assets 2017: $156,7172017Assets 2018: $265,730Liabilities 2018: $0Net Assets 2018: $265,7302018Assets 2019: $380,152Liabilities 2019: $0Net Assets 2019: $380,1522019Assets 2020: $689,385Liabilities 2020: $0Net Assets 2020: $689,3852020Assets 2021: $667,441Liabilities 2021: $0Net Assets 2021: $667,4412021Assets 2022: $589,751Liabilities 2022: $0Net Assets 2022: $589,7512022Assets 2023: $559,947Liabilities 2023: $5,000Net Assets 2023: $554,9472023Assets 2024: $580,855Liabilities 2024: $3,005Net Assets 2024: $577,8502024

Highlighted filing

2021

Assets$667,441
Liabilities$0
Net Assets$667,441
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $61,868Expenses 2016: $0Net Income 2016: $61,8682016Revenue 2017: $82,850Expenses 2017: $2,681Net Income 2017: $80,1692017Revenue 2018: $112,144Expenses 2018: $3,131Net Income 2018: $109,0132018Revenue 2019: $141,467Expenses 2019: $27,045Net Income 2019: $114,4222019Revenue 2020: $312,843Expenses 2020: $3,610Net Income 2020: $309,2332020Revenue 2021: $461,998Expenses 2021: $483,942Net Income 2021: -$21,9442021Revenue 2022: $447,763Expenses 2022: $525,453Net Income 2022: -$77,6902022Revenue 2023: $561,429Expenses 2023: $596,233Net Income 2023: -$34,8042023Revenue 2024: $589,574Expenses 2024: $566,671Net Income 2024: $22,9032024

Highlighted filing

2021

Revenue$461,998
Expenses$483,942
Net Income-$21,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$461,998
Mission and Program Overview

Mission

To foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs.

The reserve connection (trc) is a nonprofit 501(c)(3) organization that works to foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs. Trc expects to accomplish this specific purpose through alliances, sponsorships, and organized activities and programs that either promote, support and/or enhance: appreciation for the environmental significance of the protected habitat, community understanding of the history of the protected habitat, environmental activities and programs including volunteerism, education of future generations about the importance of stewardship of the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,174$667,441▼ $18,733
Total Assets$689,385$667,441▼ $21,944
Other Assets Total$3,211$0▼ $3,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,385$667,441▼ $21,944
Total Net Assets Fund Balance$689,385$667,441▼ $21,944
Total Liabilities and Net Assets / Fund Balance$689,385$667,441▼ $21,944
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marc LamkinPresident
Amaya GenaroDirector
Laura EisenbergDirector
Lissa FreeseSecretary
Elise MillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,861
Program Service Revenue
$417,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,861
Change in Net Assets
$-21,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,316
Other Expenses$182,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,254$151,995-$244,249
Advertising-$60,517-$60,517
Other Employee Benefits-$37,768-$37,768
Insurance-$28,583-$28,583
Fees for Services Accounting-$25,930-$25,930
Payroll Taxes$7,410$11,889-$19,299
Fees for Services Management-$18,615-$18,615
Office Expenses$136$11,070-$11,206
Fees for Services Other$7,367$1,192-$8,559
Other Expenses$1,252$107-$1,359
Total Functional Expenses$119,354$364,588$0$483,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is sent securely to each member of the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is obligated to execute and deliver, on an annual basis, a written statement declaring that he/she has read the policy and understands the restrictions and requirements specified therein. Moreover, each director is obligated to disclose in the annual statement any actual or potential conflicts of interest that the director has with respect to the corporation and it's activities. Per the statement above the organization requires the signed acknowledgement each year and activity monitors and enforces compliance throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes it records available upon request.”

Filing and Contact Details

Filer

Filer Name
The Reserve Connection
EIN
46-2730832
Phone
9494899778
Address
PO BOX 9, SAN JUAN CAPISTRANO, CA 92693-0009

Signing Officer

Name
Marc Lamkin
Title
President & CEO
Phone
9494899778
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lamkin
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
57

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
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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/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS SENT SECURELY TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS OBLIGATED TO EXECUTE AND DELIVER, ON AN ANNUAL BASIS, A WRITTEN STATEMENT DECLARING THAT HE/SHE HAS READ THE POLICY AND UNDERSTANDS THE RESTRICTIONS AND REQUIREMENTS SPECIFIED THEREIN. MOREOVER, EACH DIRECTOR IS OBLIGATED TO DISCLOSE IN THE ANNUAL STATEMENT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT THE DIRECTOR HAS WITH RESPECT TO THE CORPORATION AND IT'S ACTIVITIES. PER THE STATEMENT ABOVE THE ORGANIZATION REQUIRES THE SIGNED ACKNOWLEDGEMENT EACH YEAR AND ACTIVITY MONITORS AND ENFORCES COMPLIANCE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0667441
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IRS990/TotalAssetsGrp/EOYAmt0667441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044861
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IRS990/TotalOtherProgSrvcRevenueAmt014308
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THENATURERESERVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09494899778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESERVE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0462730832
ReturnHeader/Filer/PhoneNum09494899778
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ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB REDWITZ
ReturnHeader/ReturnTs02022-11-11T13:30:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,441
Liabilities
$0
Net assets
$667,441
Revenue
$461,998
Expenses
$483,942
Net income
-$21,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$5.90$5.67$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.05$5.55$5.61$5.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$4.48$5.25$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$4.62$4.84$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$3.13$0.04$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.41$0.27$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.12$0.03$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.83$0.03$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.00$0.62