Civic Intelligence

Transition Habitat Conservancy

990 • Fiscal year 2019 • EIN 74-3146328

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.TRANSITIONHABITAT.ORG
PO Box 721300Pinon Hills, CA 92372

(760) 868-1400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$22,094,423

Up $2,737,209 (+14%) from 2018

Net Assets

Up

$22,056,438

Up $2,716,084 (+14%) from 2018

Liabilities

Up

$37,985

Up $21,125 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$3,172,162

Up $2,464,871 (+348%) from 2018

Expenses

Up

$737,687

Up $113,086 (+18%) from 2018

Net Income

Up

$2,434,475

Up $2,351,785 (+2844%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,980Liabilities 2010: $0Net Assets 2010: $32,9802010Assets 2011: $3,446,846Liabilities 2011: $73,678Net Assets 2011: $3,373,1682011Assets 2012: $4,027,651Liabilities 2012: $71,520Net Assets 2012: $3,956,1312012Assets 2013: $11,650,350Liabilities 2013: $19,147Net Assets 2013: $11,631,2032013Assets 2014: $13,685,436Liabilities 2014: $10,717Net Assets 2014: $13,674,7192014Assets 2015: $15,335,572Liabilities 2015: $15,558Net Assets 2015: $15,320,0142015Assets 2016: $15,507,786Liabilities 2016: $32,066Net Assets 2016: $15,475,7202016Assets 2017: $19,286,067Liabilities 2017: $28,403Net Assets 2017: $19,257,6642017Assets 2018: $19,357,214Liabilities 2018: $16,860Net Assets 2018: $19,340,3542018Assets 2019: $22,094,423Liabilities 2019: $37,985Net Assets 2019: $22,056,4382019Assets 2020: $23,651,640Liabilities 2020: $20,586Net Assets 2020: $23,631,0542020Assets 2021: $24,216,156Liabilities 2021: $101,961Net Assets 2021: $24,114,1952021Assets 2022: $23,525,887Liabilities 2022: $96,075Net Assets 2022: $23,429,8122022Assets 2023: $33,670,665Liabilities 2023: $549,687Net Assets 2023: $33,120,9782023Assets 2024: $35,871,814Liabilities 2024: $326,985Net Assets 2024: $35,544,8292024

Highlighted filing

2019

Assets$22,094,423
Liabilities$37,985
Net Assets$22,056,438
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $33,894Expenses 2010: $60,011Net Income 2010: -$26,1172010Expenses 2011: $30,1312011Expenses 2012: $117,7092012Revenue 2013: $7,957,276Expenses 2013: $195,286Net Income 2013: $7,761,9902013Revenue 2014: $2,331,039Expenses 2014: $287,518Net Income 2014: $2,043,5212014Revenue 2015: $2,237,964Expenses 2015: $592,669Net Income 2015: $1,645,2952015Revenue 2016: $812,949Expenses 2016: $654,845Net Income 2016: $158,1042016Revenue 2017: $4,236,869Expenses 2017: $754,026Net Income 2017: $3,482,8432017Revenue 2018: $707,291Expenses 2018: $624,601Net Income 2018: $82,6902018Revenue 2019: $3,172,162Expenses 2019: $737,687Net Income 2019: $2,434,4752019Revenue 2020: $2,502,448Expenses 2020: $945,832Net Income 2020: $1,556,6162020Revenue 2021: $885,635Expenses 2021: $614,255Net Income 2021: $271,3802021Revenue 2022: $553,780Expenses 2022: $672,866Net Income 2022: -$119,0862022Revenue 2023: $10,451,405Expenses 2023: $1,261,963Net Income 2023: $9,189,4422023Revenue 2024: $3,694,457Expenses 2024: $1,711,959Net Income 2024: $1,982,4982024

Highlighted filing

2019

Revenue$3,172,162
Expenses$737,687
Net Income$2,434,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$5,721,985
Mission and Program Overview

Mission

Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature.

To protect the transition zone wildlife corridor ecosystems their scenic, agricultural, cultural resource values in west mojave desert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,651,644$14,895,532▲ $1,243,888
Investments Other Securities$4,170,049$4,836,552▲ $666,503
Cash and Non-Interest-Bearing Accounts$420,538$918,717▲ $498,179
Accounts Receivable$29,981$53,612▲ $23,631
Savings and Temporary Cash Investments$20,488$20,496▲ $8
Total Assets$19,357,214$22,094,423▲ $2,737,209
Other Assets Total$1,064,514$1,369,514▲ $305,000
Liabilities
Other Liabilities$16,090$25,805▲ $9,715
Accounts Payable and Accrued Expenses$770$12,180▲ $11,410
Total Liabilities$16,860$37,985▲ $21,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,105,822$19,990,027▲ $1,884,205
Net Assets Without Donor Restrictions$1,234,532$2,066,411▲ $831,879
Total Net Assets Fund Balance$19,340,354$22,056,438▲ $2,716,084
Total Liabilities and Net Assets / Fund Balance$19,357,214$22,094,423▲ $2,737,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,674,150-$14,674,150
Buildings$206,475$15,661$222,136
Other Land Buildings$8,461$108,841$117,302
Equipment$6,446$17,631$24,077
Other Assets Org$1,369,514--
Other Securities$4,836,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,348,053$507,009▲ $482,989$110,664$5,227,387
2018$4,546,085$120,280▼ $318,312-$4,348,053
2017$4,186,780$44,632▲ $351,908-$4,546,085
2016$3,923,382$104,032▲ $244,061$47,709$4,186,780
2015$2,861,948$1,144,582▼ $46,666-$3,923,382
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jill BaysPresident
Wendie MarriotVice President
Bertrand BaysBoard Member
Curly MoranBoard Member
Gina CharpentierBoard Member
Justine CurcioBoard Member
Katherine AllenBoard Member
Carol HillSecretary
Steve OlneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,422
Program Service Revenue
$777,429
Investment Income
$201,510
Other Revenue
$35,801
All Other Contributions
$1,460,851
Change in Net Assets
$2,434,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Qualified Contrib Other$1,095,500Fair Market Value (FMV)
Other Non Cash Contri Table$33,368Standard Labor Rates
Total Noncash Contributions$1,128,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,935
Revenue Not Reported on Financial Statements
$-34,773
Revenue Not Reported on Form 990
$246,836
Total Revenue per Audited Statements
$3,453,771
Total Revenue per Form 990
$3,172,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,697
Salaries, Compensation, and Employee Benefits$327,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,920$59,230-$296,150
Fees for Services Management$200,508--$200,508
Occupancy$50,814$11,224-$62,038
Depreciation Depletion$21,294$5,324-$26,618
Payroll Taxes$19,462$4,865-$24,327
Fees for Services Accounting$17,503$4,376-$21,879
Travel$17,666$375-$18,041
Office Expenses$10,449$3,581-$14,030
Insurance$6,948$1,737-$8,685
Other Employee Benefits$6,010$1,503-$7,513
Fees for Services Legal$4,158$1,040-$5,198
Other Expenses$2,044--$2,044
Conferences and Meetings$1,202$301-$1,503
Advertising$208--$208
Total Functional Expenses$644,131$93,556$0$737,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,687
Total Expenses per Audited Statements$737,687
Total Expenses per Form 990$737,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$25,569$18,689$4,308$14,381
Total Events$25,569$18,689$5,353$13,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,295
Retainers$6,139
Taxes Payable$5,000
Federal income taxes$1,371
Escrow-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Family relationship bertrand bays and jill bays”

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990, 199 and rrf-1 were provided to members of the board for review and comment before the return is filed.”

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

“Board members are required to write a letter advising the board of a potential conflict and they are required to leave during discussion on that subject. Conflicts of interest recusals are reflected in our board meeting minutes and we keep a copy of each action in a book called policy implementation. All board members and staff members sign a conflict of interest policy document annually.”

Form 990, Part VI, Section B, Line 15B

“Employment contracts are not offered to key employees before a board reveiw of the available candidates and researching comparable salaries for the duties required.”

Form 990, Part VI, Section C, Line 19

“The 990 is available for public inspection made available upon request”

Filing and Contact Details

Filer

Filer Name
Transition Habitat Conservancy
EIN
74-3146328
Phone
7608681400
Address
PO BOX 721300, Pinon Hills, CA 92372

Signing Officer

Name
Jill Bays
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bays
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Daija Marie
Address
20601 HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija Marie
Phone
7602429222
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IRS990/ProgSrvcAccomActy2Grp/Desc0FREMONT-KRAMER CONSERVATION AREA WE ACQUIRED 30 ACRES OF IMPORTANT HABITAT LANDS TO ADD TO OUR 4,400 ACRE PROJECT AREA FOR DESERT TORTOISE AND MOJAVE GROUND SQUIRREL CONSERVATION. 2019 IS THE 2nd YEAR OF OUR THREE-YEAR RESTORATION GRANT WITH THE CALIFORNIA STATE PARKS OHMVR DIVISION. AS PART OF THIS EFFORT, WE CONTRACTED WITH THE SAN BERNARDINO COUNTY SHERIFFS DEPT, HIRED A RESTORATION CREW FROM THE SOUTHWEST CONSERVATION CORPS, AND SPONSORED A TEAM FROM THE NATIONAL CIVILIAN CONSERVATION CORPS AMERICORPS. WE CONTINUED TO WORK ON COMPREHENSIVE DESERT TORTOISE RECOVERY EFFORTS WHILE PARTNERING WITH STATE AND FEDERAL AGENCIES AND EXPERT TORTOISE BIOLOGISTS. WE HOSTED A CITIZEN SCIENCE EVENT TO HELP COLLECT TORTOISE DATA ON TWO BIOLOGICAL HOT SPOTS WITHIN THIS REGION. WE ALSO MONITORED ALL 115 OF OUR PROPERTIES BY FOOT OR BY AERIAL DRONE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUMA CANYON ECOLOGICAL RESERVE WE HOSTED SEVERAL EVENTS INCLUDING MONARCH BUTTERFLY AND POLINATOR GARDEN ACTIVITIES. ADDITIONAL HIKING TRAILS WERE CREATED AND MAINTAINED, AND WE HOSTED QUARTERLY SCIENCE PRESENTATIONS FOR AGENCY PARTNERS AND THE GENERAL PUBLIC. WE HAVE CULTIVATED A CORE GROUP OF LOCAL VOLUNTEERS WHO REGULARLY PATROL AND STEWARD THIS 355-ACRE RESERVE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016361
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt020496
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 10e Other Income 39,807 Insurance proceeds, 1,097 Rebates, 250 Shirt Sales
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02385944
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IRS990ScheduleA/TotalSupportAmt010722416
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,094,423
Liabilities
$37,985
Net assets
$22,056,438
Revenue
$3,172,162
Expenses
$737,687
Net income
$2,434,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.33$35.5$3.69$1.71$1.98
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.55$33.1$10.5$1.26$9.19
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.10$24.1$0.89$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.6$2.50$0.95$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$3.17$0.74$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.3$0.71$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$4.24$0.75$3.48
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$2.24$0.59$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.33$0.29$2.04
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$7.96$0.20$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.07$3.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.06$0.03