Civic Intelligence

Channel Islands Restoration

990 • Fiscal year 2019 • EIN 61-1463876

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

82nd percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,667

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$669,219

Up $98,567 (+17%) from 2018

Net Assets

Up

$319,748

Up $15,714 (+5.2%) from 2018

Liabilities

Up

$349,471

Up $82,853 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$1,643,726

Up $332,160 (+25%) from 2018

Expenses

Up

$1,628,012

Up $478,131 (+42%) from 2018

Net Income

Down

$15,714

Down $145,971 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$669,219
Liabilities$349,471
Net Assets$319,748
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,643,726
Expenses$1,628,012
Net Income$15,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,643,726
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$182,367$281,212▲ $98,845
Land, Buildings, and Equipment, Net$52,857$199,049▲ $146,192
Accounts Receivable$297,931$143,229▼ $154,702
Prepaid Expenses and Deferred Charges$36,706$42,808▲ $6,102
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$570,652$669,219▲ $98,567
Other Assets Total$791$2,921▲ $2,130
Liabilities
Deferred Revenue$198,992$203,969▲ $4,977
Other Liabilities$40,614$142,537▲ $101,923
Accounts Payable and Accrued Expenses$27,012$2,965▼ $24,047
Total Liabilities$266,618$349,471▲ $82,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,034$319,748▲ $15,714
Total Net Assets Fund Balance$304,034$319,748▲ $15,714
Total Liabilities and Net Assets / Fund Balance$570,652$669,219▲ $98,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,049$58,759$257,808
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken OwenExecutive DirecFT$81,667$81,667

Board Members and Trustees

NameTitle
Cindy KimmickPresident
Charles Rene IiiDirector
Dave EdwardsDirector
Dennis HoughtonDirector
Geoffrey JewelDirector
Greg GilothDirector
Phil WhiteDirector
Wayne Ferren IiDirector
Susan BartzSecretary
Duke McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,326
Program Service Revenue
$1,499,196
Investment Income
$2,204
Other Revenue
$0
All Other Contributions
$142,326
Change in Net Assets
$15,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,872
Other Expenses$767,640
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,907--$707,907
Fees for Services Other$223,288--$223,288
Insurance$142,868--$142,868
Current Officers, Directors, Trustees, and Key Employees$81,667--$81,667
Payroll Taxes$65,298--$65,298
All Other Expenses$41,307--$41,307
Fees for Services Accounting$32,586--$32,586
Depreciation Depletion$31,409--$31,409
Travel$16,684--$16,684
Advertising$12,247--$12,247
Office Expenses$12,175--$12,175
Other Expenses$12,147--$12,147
Occupancy$11,399--$11,399
Information Technology$8,479--$8,479
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$1,628,012$0$0$1,628,012
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
Auto Loan$124,855
Credit Card Payable$17,049
Payroll Liabilities$524
Sales Tax Payable$108
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
738

Preparer

Firm
Robert M Riggs CPA
Address
800 GARDEN STREET STE E, SANTA BARBARA, CA 93101
Preparer
Robert M Riggs
Phone
8058450667
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02965
IRS990/AccountsReceivableGrp/BOYAmt0297931
IRS990/AccountsReceivableGrp/EOYAmt0143229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012247
IRS990/AdvertisingGrp/TotalAmt012247
IRS990/AllOtherContributionsAmt0142326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041307
IRS990/AllOtherExpensesGrp/TotalAmt041307
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN OWEN
IRS990/BooksInCareOfDetail/PhoneNum08054485726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 CARPINTERIA STREET SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182367
IRS990/CashNonInterestBearingGrp/EOYAmt0281212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142326
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt02204
IRS990/CYOtherExpensesAmt0767640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01499196
IRS990/CYRevenuesLessExpensesAmt015714
IRS990/CYSalariesCompEmpBnftPaidAmt0854872
IRS990/CYTotalExpensesAmt01628012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0198992
IRS990/DeferredRevenueGrp/EOYAmt0203969
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031409
IRS990/DepreciationDepletionGrp/TotalAmt031409
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01628012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032586
IRS990/FeesForServicesAccountingGrp/TotalAmt032586
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223288
IRS990/FeesForServicesOtherGrp/TotalAmt0223288
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY KIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE FERREN II
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES RENE III
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GILOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUKE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFFREY JEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01643726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08479
IRS990/InformationTechnologyGrp/TotalAmt08479
IRS990/InsuranceGrp/ProgramServicesAmt0142868
IRS990/InsuranceGrp/TotalAmt0142868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199049
IRS990/LandBldgEquipCostOrOtherBssAmt0257808
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304034
IRS990/NetAssetsOrFundBalancesEOYAmt0319748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011399
IRS990/OccupancyGrp/TotalAmt011399
IRS990/OfficeExpensesGrp/ProgramServicesAmt012175
IRS990/OfficeExpensesGrp/TotalAmt012175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791
IRS990/OtherAssetsTotalGrp/EOYAmt02921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOOLS, MATERIALS, AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0126477
IRS990/OtherExpensesGrp/ProgramServicesAmt152851
IRS990/OtherExpensesGrp/ProgramServicesAmt243723
IRS990/OtherExpensesGrp/ProgramServicesAmt312147
IRS990/OtherExpensesGrp/TotalAmt0126477
IRS990/OtherExpensesGrp/TotalAmt152851
IRS990/OtherExpensesGrp/TotalAmt243723
IRS990/OtherExpensesGrp/TotalAmt312147
IRS990/OtherLiabilitiesGrp/BOYAmt040614
IRS990/OtherLiabilitiesGrp/EOYAmt0142537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065298
IRS990/PayrollTaxesGrp/TotalAmt065298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553586
IRS990/PYProgramServiceRevenueAmt01133135
IRS990/PYRevenuesLessExpensesAmt0161685
IRS990/PYSalariesCompEmpBnftPaidAmt0596295
IRS990/PYTotalExpensesAmt01149881
IRS990/PYTotalRevenueAmt01311566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01643726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01133135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04382345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03671
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04919603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469741
IRS990ScheduleA/Total509Grp/TotalAmt04919603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04923274
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199049
IRS990ScheduleD/TotalLiabilityAmt0142537
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,219
Liabilities
$349,471
Net assets
$319,748
Revenue
$1,643,726
Expenses
$1,628,012
Net income
$15,714
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
2019Detailed filing. Detailed filing data is available for this year.$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