Civic Intelligence

Channel Islands Restoration

EIN 61-1463876 • 501(c)3 • Santa Barbara, CA

Profile

To restore habitat in sensitive and unique natural areas on the california channel islands and adjacent mainland.to protect rare and endangered native plant and animal species by restoring the natural habitat they depend on for survival.to educate a variety of groups about the value of native habitat and how to protect it.to recruit volunteers and help identify and develop public and private funding sources for habitat restoration programs.

PO Box 40228Santa Barbara, CA 93140

www.channelislandsrestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$142,355

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$820,222

Down $41,489 (-4.8%) from 2023

Liabilities

Down

$184,149

Down $203,986 (-53%) from 2023

Net Assets

Up

$636,073

Up $162,497 (+34%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$1,733,328

Down $2,147,876 (-55%) from 2023

Expenses

Down

$1,570,831

Down $16,040,459 (-91%) from 2023

Net Income

Up

$162,497

Up $13,892,583 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $61,013Liabilities 2011: $61,040Net Assets 2011: -$272011Assets 2012: $158,300Liabilities 2012: $39,811Net Assets 2012: $118,4892012Assets 2013: $279,606Liabilities 2013: $114,056Net Assets 2013: $165,5502013Assets 2014: $300,276Liabilities 2014: $168,537Net Assets 2014: $131,7392014Assets 2015: $316,940Liabilities 2015: $222,351Net Assets 2015: $94,5892015Assets 2016: $321,910Liabilities 2016: $245,039Net Assets 2016: $76,8712016Assets 2017: $318,929Liabilities 2017: $176,580Net Assets 2017: $142,3492017Assets 2018: $570,652Liabilities 2018: $266,618Net Assets 2018: $304,0342018Assets 2019: $669,219Liabilities 2019: $349,471Net Assets 2019: $319,7482019Assets 2020: $1,631,776Liabilities 2020: $1,347,307Net Assets 2020: $284,4692020Assets 2021: $2,998,806Liabilities 2021: $206,600Net Assets 2021: $2,792,2062021Assets 2022: $16,724,645Liabilities 2022: $2,525,983Net Assets 2022: $14,198,6622022Assets 2023: $861,711Liabilities 2023: $388,135Net Assets 2023: $473,5762023Assets 2024: $820,222Liabilities 2024: $184,149Net Assets 2024: $636,0732024

Highlighted filing

2024

Assets$820,222
Liabilities$184,149
Net Assets$636,073
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $391,361Expenses 2011: $457,832Net Income 2011: -$66,4712011Revenue 2012: $572,991Expenses 2012: $454,475Net Income 2012: $118,5162012Revenue 2013: $511,616Expenses 2013: $464,555Net Income 2013: $47,0612013Revenue 2014: $397,772Expenses 2014: $431,583Net Income 2014: -$33,8112014Revenue 2015: $469,957Expenses 2015: $507,107Net Income 2015: -$37,1502015Revenue 2016: $617,139Expenses 2016: $634,857Net Income 2016: -$17,7182016Revenue 2017: $880,886Expenses 2017: $815,408Net Income 2017: $65,4782017Revenue 2018: $1,311,566Expenses 2018: $1,149,881Net Income 2018: $161,6852018Revenue 2019: $1,643,726Expenses 2019: $1,628,012Net Income 2019: $15,7142019Revenue 2020: $1,224,940Expenses 2020: $1,260,219Net Income 2020: -$35,2792020Revenue 2021: $3,914,922Expenses 2021: $1,370,175Net Income 2021: $2,544,7472021Revenue 2022: $1,266,790Expenses 2022: $1,273,207Net Income 2022: -$6,4172022Revenue 2023: $3,881,204Expenses 2023: $17,611,290Net Income 2023: -$13,730,0862023Revenue 2024: $1,733,328Expenses 2024: $1,570,831Net Income 2024: $162,4972024

Highlighted filing

2024

Revenue$1,733,328
Expenses$1,570,831
Net Income$162,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,222
Liabilities
$184,149
Net assets
$636,073
Revenue
$1,733,328
Expenses
$1,570,831
Net income
$162,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.18$0.64$1.73$1.57$0.16
2023Summary only. Only limited summary data is available for this year.$0.86$0.39$0.47$3.88$17.6$13.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.53$14.2$1.27$1.27$0.01
2021Summary only. Only limited summary data is available for this year.$3.00$0.21$2.79$3.91$1.37$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.35$0.28$1.22$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.35$0.32$1.64$1.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.27$0.30$1.31$1.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.88$0.82$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.25$0.08$0.62$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.22$0.09$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.57$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.39$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,733,328
Mission and Program Overview

Mission

To restore habitat in sensitive and unique natural areas on the california channel islands and adjacent mainland.to protect rare and endangered native plant and animal species by restoring the natural habitat they depend on for survival.to educate a variety of groups about the value of native habitat and how to protect it.to recruit volunteers and help identify and develop public and private funding sources for habitat restoration programs.

Channel Islands Restoration protects rare and endangered plants and animals by restoring habitat in sensitive and unique natural areas on the California Channel Islands and adjacent mainland. We educate a variety of groups about the value of native habitat and how to protect it. We recruit volunteers and identify and develop public and private funding sources for habitat restoration programs. We create collaborative relationships within the environmental community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,301$360,386▲ $175,085
Accounts Receivable$516,453$289,224▼ $227,229
Cash and Non-Interest-Bearing Accounts$102,474$142,523▲ $40,049
Prepaid Expenses and Deferred Charges$16,801$16,577▼ $224
Land, Buildings, and Equipment, Net$40,682$11,512▼ $29,170
Total Assets$861,711$820,222▼ $41,489
Liabilities
Unsecured Notes Loans Payable$145,000$145,000→ $0
Accounts Payable and Accrued Expenses$225,235$39,149▼ $186,086
Deferred Revenue$17,900--
Total Liabilities$388,135$184,149▼ $203,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,576$636,073▲ $162,497
Total Net Assets Fund Balance$473,576$636,073▲ $162,497
Total Liabilities and Net Assets / Fund Balance$861,711$820,222▼ $41,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,512$263,543$275,055
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken OwenExecutive DirectorFT$127,942$14,413$142,355

Board Members and Trustees

NameTitle
Connie JenkinsPresident
Russ CharvoniaVice President
Aireona Bonnie RaschkeDirector
Alex BrodieDirector
Bill BrooksDirector
Caleb StumberDirector
Gabrielle CoulousiDirector
Geoff CosterDirector
Helene FingerDirector
Jeffrey LightDirector
Jennifer PerryDirector
Oscar MartinezDirector
Sylvia Munoz SchnoppDirector
Taylor ViensDirector
Scott OrloskySecretary
Chris AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,989
Program Service Revenue
$1,270,412
Investment Income
$1,564
Other Revenue
$14,363
All Other Contributions
$446,989
Change in Net Assets
$162,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,038
Other Expenses$480,793
Total Fundraising Expense$144,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,892$240,746$108,419$815,057
Current Officers, Directors, Trustees, and Key Employees$84,442$38,382$5,118$127,942
Payroll Taxes$44,511$22,576$9,183$76,270
Insurance-$71,787-$71,787
Other Employee Benefits$61,870$8,899-$70,769
Fees for Services Accounting-$43,306-$43,306
Information Technology$362$31,469$9,247$41,078
Office Expenses$71$19,155$4,516$23,742
Depreciation Depletion$20,872--$20,872
Advertising$392$9,158$7,756$17,306
Interest$7,082--$7,082
Conferences and Meetings$3,035--$3,035
Other Expenses$10,191$-17,831$6$-7,640
Total Functional Expenses$848,498$577,844$144,489$1,570,831
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
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
Yes
Other officer compensation reviewed
Yes
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

“The Executive Director and Treasurer review the 990 in detail. A copy of the 990 is circulated via email to all board members for review.”

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

“Potential conflicts are required to be disclosed and discussed by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Organization uses compensation information of other local organizations, as well as annual performance reviews.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing and financial documents available by request by contacting the Organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Channel Islands Restoration
EIN
61-1463876
Phone
8054485726
Address
PO Box 40228, Santa Barbara, CA 93140

Signing Officer

Name
Ken Owen
Title
President
Phone
8054485726
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Jenkins
Formed
2006
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
375

Preparer

Firm
Melissa Petersen and Company
Address
PO BOX 92202, SANTA BARBARA, CA 93190
Preparer
Melissa Petersen
Phone
8056948331
Raw XML AppendixShowing 400 of 492 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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IRS990/ActivityOrMissionDesc0Channel Islands Restoration protects rare and endangered plants and animals by restoring habitat in sensitive and unique natural areas on the California Channel Islands and adjacent mainland. We educate a variety of groups about the value of native habitat and how to protect it. We recruit volunteers and identify and develop public and private funding sources for habitat restoration programs. We create collaborative relationships within the environmental community.
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IRS990/Form990PartVIISectionAGrp/PersonNm14Caleb Stumber
IRS990/Form990PartVIISectionAGrp/PersonNm15Taylor Viens
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Owen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Channel Islands Restoration protects rare and endangered plants and animals by restoring habitat in sensitive and unique natural areas on the California Channel Islands and adjacent mainland. We educate a variety of groups about the value of native habitat and how to protect it. We recruit volunteers and identify and develop public and private funding sources for habitat restoration programs. We create collaborative relationships within the environmental community.
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