Civic Intelligence

Angel Island Association

990EZ • Fiscal year 2013 • EIN 51-0152954

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

PO Box 86694920

(415) 435-3972

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$213,215

Down $16,483 (-7.2%) from 2012

Net Assets

Down

$210,623

Down $4,448 (-2.1%) from 2012

Liabilities

Down

$2,592

Down $12,035 (-82%) from 2012

Revenue

$122,605

No earlier filing loaded for comparison.

Expenses

Down

$120,147

Down $135,878 (-53%) from 2012

Net Income

$2,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $207,248Liabilities 2010: $4,426Net Assets 2010: $202,8222010Assets 2011: $229,847Liabilities 2011: $1,925Net Assets 2011: $227,9222011Assets 2012: $229,698Liabilities 2012: $14,627Net Assets 2012: $215,0712012Assets 2013: $213,215Liabilities 2013: $2,592Net Assets 2013: $210,6232013Assets 2014: $262,672Liabilities 2014: $5,957Net Assets 2014: $256,7152014Assets 2015: $232,765Liabilities 2015: $160Net Assets 2015: $232,6052015Assets 2016: $263,095Net Assets 2016: $263,0952016Assets 2017: $322,070Liabilities 2017: $544Net Assets 2017: $321,5262017Assets 2018: $284,868Liabilities 2018: $262Net Assets 2018: $284,6062018Assets 2019: $294,986Liabilities 2019: $369Net Assets 2019: $294,6172019Assets 2020: $244,999Liabilities 2020: $0Net Assets 2020: $244,9992020Assets 2021: $277,053Liabilities 2021: $0Net Assets 2021: $277,0532021Assets 2022: $245,180Liabilities 2022: $0Net Assets 2022: $245,1802022Assets 2023: $266,460Liabilities 2023: $0Net Assets 2023: $266,4602023Assets 2024: $329,345Liabilities 2024: $0Net Assets 2024: $329,3452024

Highlighted filing

2013

Assets$213,215
Liabilities$2,592
Net Assets$210,623

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,255Expenses 2010: $114,474Net Income 2010: -$5,2192010Revenue 2011: $52,120Expenses 2011: $31,257Net Income 2011: $20,8632011Expenses 2012: $256,0252012Revenue 2013: $122,605Expenses 2013: $120,147Net Income 2013: $2,4582013Revenue 2014: $165,595Expenses 2014: $128,195Net Income 2014: $37,4002014Revenue 2015: $99,510Expenses 2015: $147,773Net Income 2015: -$48,2632015Revenue 2016: $107,418Expenses 2016: $90,731Net Income 2016: $16,6872016Revenue 2017: $128,947Expenses 2017: $93,620Net Income 2017: $35,3272017Revenue 2018: $76,685Expenses 2018: $100,136Net Income 2018: -$23,4512018Revenue 2019: $61,884Expenses 2019: $95,131Net Income 2019: -$33,2472019Revenue 2020: $9,985Expenses 2020: $59,603Net Income 2020: -$49,6182020Revenue 2021: $58,350Expenses 2021: $26,296Net Income 2021: $32,0542021Revenue 2022: $16,965Expenses 2022: $48,838Net Income 2022: -$31,8732022Revenue 2023: $51,691Expenses 2023: $54,595Net Income 2023: -$2,9042023Revenue 2024: $68,671Expenses 2024: $49,778Net Income 2024: $18,8932024

Highlighted filing

2013

Revenue$122,605
Expenses$120,147
Net Income$2,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$181,663
Mission and Program Overview

Mission

Preserve angel island history and natural resources.

Program Services

DescriptionGrantsExpenses
ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW-INCOME SCHOOLS VISIT ANGEL ISLAND STATE PARK, AND ITS NUMEROUS HISTORIC SITES, FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.$31,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL M DOLTONDirector-$0--
PAUL SPAULDINGDirector-$0--
MICHAEL JOSSELYNDirector-$0--
LINDA MOOREDirector-$0--
ROSEMARY GALLOWAYTreasurer-$0--
EMIL PEINERTDirector-$0--
GREG JOHNSONPresident-$0--
ALIYYA SHELLY MATTOSVice President-$0--
GRACE SALKSecretary-$0--
NINA MAYERHOFERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,678$100,678$38,535$62,143
Event 2$6,645$6,645$7,161$-516
Total Events$107,323$107,323$51,611$55,712
Filing and Contact Details

Filer

EIN
51-0152954
Phone
4154353972

Signing Officer

Name
Rosemary Galloway
Title
Treasurer
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5236

Other Expenses.1009

Depreciation $374

Other Expenses.1012

Insurance $4713

Other Expenses.1

Other operating expenses $7135

Other Expenses.2

Superintendent's Fund expense $6593

Other Expenses.3

Communications $3209

Other Expenses.4

Bank fees and charges $2429

Other Expenses.5

Public relations $1617

Other Expenses.6

Payroll service $900

Other Assets.1003

Machinery and Equipment - Beginning $1152 Machinery and Equipment - Ending $779

Other Assets.1005

Accounts Receivable - Beginning $27 Accounts Receivable - Ending $21899

Other Assets.1010

Inventories - Beginning $29626 Inventories - Ending $10071

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14627 Accounts Payable and Accrued Expenses - Ending $2592

Raw XML Appendix218 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04154353972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 866
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIBURON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039943
IRS990EZ/CostOfGoodsSoldAmt07447
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213215
IRS990EZ/FundraisingGrossIncomeAmt0107323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1540
IRS990EZ/GrossReceiptsAmt0181663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL M DOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOSSELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMIL PEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALIYYA SHELLY MATTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRACE SALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NINA MAYERHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032749
IRS990EZ/OtherChangesInNetAssetsAmt0-6906
IRS990EZ/OtherExpensesTotalAmt032206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE ANGEL ISLAND HISTORY AND NATURAL RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt025878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW-INCOME SCHOOLS VISIT ANGEL ISLAND STATE PARK, AND ITS NUMEROUS HISTORIC SITES, FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063397
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051611
IRS990EZ/SpecialEventsNetIncomeLossAmt055712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120147
IRS990EZ/TotalProgramServiceExpensesAmt031349
IRS990EZ/TotalRevenueAmt0122605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.angelisland.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt0354208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354208
IRS990ScheduleA/TotalSupportAmt0363173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANGEL LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANGELS ON THE WATER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other operating expenses $7135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Superintendent's Fund expense $6593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees and charges $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relations $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1152 Machinery and Equipment - Ending $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $27 Accounts Receivable - Ending $21899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $29626 Inventories - Ending $10071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $14627 Accounts Payable and Accrued Expenses - Ending $2592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGEL ISLAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0510152954
ReturnHeader/Filer/PhoneNum04154353972
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 866
ReturnHeader/Filer/USAddress/City0TIBURON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Claridad & Crowe CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mill Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094942
ReturnHeader/PreparerPersonGrp/PhoneNum04158883645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE C CLARIDAD
ReturnHeader/ReturnTs02014-10-21T14:17:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.69$0.50$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.60$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.77$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.29$0.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.07$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.00$1.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.66$1.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.52$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$1.09$1.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits