Civic Intelligence

Channel Islands Restoration

990 • Fiscal year 2013 • EIN 61-1463876

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.channelislandsrestoration.org
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$279,606

Up $121,306 (+77%) from 2012

Net Assets

Up

$165,550

Up $47,061 (+40%) from 2012

Liabilities

Up

$114,056

Up $74,245 (+186%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$511,616

Down $61,375 (-11%) from 2012

Expenses

Up

$464,555

Up $10,080 (+2.2%) from 2012

Net Income

Down

$47,061

Down $71,455 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$279,606
Liabilities$114,056
Net Assets$165,550
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$511,616
Expenses$464,555
Net Income$47,061
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$279,606
Liabilities
$114,056
Net assets
$165,550
Revenue
$511,616
Expenses
$464,555
Net income
$47,061
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