Civic Intelligence

Reserve Connection

990 • Fiscal year 2023 • EIN 46-2730832

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$559,947

Down $29,804 (-5.1%) from 2022

Net Assets

Down

$554,947

Down $34,804 (-5.9%) from 2022

Liabilities

Up

$5,000

Up $5,000 from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$561,429

Up $113,666 (+25%) from 2022

Expenses

Up

$596,233

Up $70,780 (+13%) from 2022

Net Income

Up

-$34,804

Up $42,886 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$559,947
Liabilities$5,000
Net Assets$554,947
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$561,429
Expenses$596,233
Net Income-$34,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$561,429
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$589,751$559,947▼ $29,804
Total Assets$589,751$559,947▼ $29,804
Liabilities
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,751$554,947▼ $34,804
Total Net Assets Fund Balance$589,751$554,947▼ $34,804
Total Liabilities and Net Assets / Fund Balance$589,751$559,947▼ $29,804
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,890
Program Service Revenue
$374,072
Investment Income
$8,467
Other Revenue
$0
All Other Contributions
$133,890
Change in Net Assets
$-34,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,159
Other Expenses$215,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,468$83,332-$304,800
Other Employee Benefits$37,026$13,932-$50,958
Fees for Services Accounting-$35,125-$35,125
Insurance$20,725$7,798-$28,523
Payroll Taxes$13,259$12,142-$25,401
Advertising-$23,752-$23,752
Office Expenses$118$19,440-$19,558
Fees for Services Management-$13,035-$13,035
Other Expenses$9,282$3,492-$12,774
All Other Expenses$5,902$455-$6,357
Fees for Services Other-$2,926-$2,926
Conferences and Meetings$76$137-$213
Total Functional Expenses$379,522$216,711$0$596,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 its 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
2024-11-12
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
8
Volunteers
140

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Raw XML Appendix380 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141467
IRS990ScheduleA/Total509Grp/TotalAmt01914137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 ITS 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
IRS990/TotalAssetsBOYAmt0589751
IRS990/TotalAssetsEOYAmt0559947
IRS990/TotalAssetsGrp/BOYAmt0589751
IRS990/TotalAssetsGrp/EOYAmt0559947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178890
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0184384
IRS990/TotalOtherProgSrvcRevenueAmt034785
IRS990/TotalProgramServiceExpensesAmt0379522
IRS990/TotalProgramServiceRevenueAmt0374072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0382539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926930009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THENATURERESERVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09494899778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESERVE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0462730832
ReturnHeader/Filer/PhoneNum09494899778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926930009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-12T18:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,947
Liabilities
$5,000
Net assets
$554,947
Revenue
$561,429
Expenses
$596,233
Net income
-$34,804
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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