Civic Intelligence

Channel Islands Restoration

990 • Fiscal year 2016 • EIN 61-1463876

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.channelislandsrestoration.org
928 Carpinteria Street Suite 3Santa Barbara, CA 93103

(805) 448-5726

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$321,910

Up $4,970 (+1.6%) from 2015

Net Assets

Down

$76,871

Down $17,718 (-19%) from 2015

Liabilities

Up

$245,039

Up $22,688 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$617,139

Up $147,182 (+31%) from 2015

Expenses

Up

$634,857

Up $127,750 (+25%) from 2015

Net Income

Up

-$17,718

Up $19,432 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$321,910
Liabilities$245,039
Net Assets$76,871
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$617,139
Expenses$634,857
Net Income-$17,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$617,139
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,920$244,508▲ $17,588
Accounts Receivable$62,579$50,865▼ $11,714
Prepaid Expenses and Deferred Charges$19,069$19,869▲ $800
Land, Buildings, and Equipment, Net$7,581$5,877▼ $1,704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,940$321,910▲ $4,970
Other Assets Total$791$791→ $0
Liabilities
Deferred Revenue$209,883$226,798▲ $16,915
Other Liabilities$2,639$12,047▲ $9,408
Accounts Payable and Accrued Expenses$9,829$6,194▼ $3,635
Total Liabilities$222,351$245,039▲ $22,688
Net Assets / Fund Balance
Unrestricted Net Assets$94,589$76,871▼ $17,718
Total Net Assets Fund Balance$94,589$76,871▼ $17,718
Total Liabilities and Net Assets / Fund Balance$316,940$321,910▲ $4,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,877$20,798$26,675
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken OwenExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Duke McphersonPresident
Julie KummelVice President
Charles Rene IiiDirector
Cindy KimmickDirector
Dave EdwardsDirector
Diane KirchnerDirector
Tanya AtwaterDirector
Wayne Ferren IiDirector
Joel FithianSecretary
David ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,126
Program Service Revenue
$546,778
Investment Income
$235
Other Revenue
$0
All Other Contributions
$70,126
Change in Net Assets
$-17,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,506
Other Expenses$265,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,813--$279,813
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$51,753--$51,753
Payroll Taxes$29,693--$29,693
Fees for Services Accounting-$21,244-$21,244
All Other Expenses$21,000--$21,000
Travel$17,750--$17,750
Occupancy$9,676--$9,676
Other Expenses$8,372--$8,372
Advertising$7,139--$7,139
Depreciation Depletion$3,048--$3,048
Information Technology$2,113--$2,113
Total Functional Expenses$613,613$21,244$0$634,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,692
Sales Tax Payable$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by officer before signature”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Channel Islands Restoration
EIN
61-1463876
Phone
8054485726
Address
928 CARPINTERIA STREET SUITE 3, SANTA BARBARA, CA 93103

Signing Officer

Name
Ken Owen
Title
Executive Direc
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
1,027

Preparer

Firm
Gellert Riggs & Simonsen LLP
Address
315 East Canon Perdido Street, Santa Barbara, CA 93101
Preparer
Robert M Riggs
Phone
8059651061
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/PYProgramServiceRevenueAmt0431959
IRS990/PYRevenuesLessExpensesAmt0-37150
IRS990/PYSalariesCompEmpBnftPaidAmt0281095
IRS990/PYTotalExpensesAmt0507107
IRS990/PYTotalRevenueAmt0469957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02344757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02567882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572855
IRS990ScheduleA/Total509Grp/TotalAmt02567882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569475
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05877
IRS990ScheduleD/TotalLiabilityAmt012047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY OFFICER BEFORE SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,910
Liabilities
$245,039
Net assets
$76,871
Revenue
$617,139
Expenses
$634,857
Net income
-$17,718
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits