Civic Intelligence

The California Land Stewardship

EIN 76-0772085 • 501(c)3 • Napa, CA

Profile

To plan and implement environmental stewardship, restoration and enhancement programs and projects.

550 Gateway Drive 104Napa, CA 94558

www.californialandstewardshipinstitute.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,361

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$754,142

Up $427,649 (+131%) from 2023

Liabilities

Up

$11,967

Up $6,659 (+125%) from 2023

Net Assets

Up

$742,175

Up $420,990 (+131%) from 2023

Revenue

Up

$2,333,602

Up $1,441,677 (+162%) from 2023

Expenses

Up

$1,929,279

Up $949,093 (+97%) from 2023

Net Income

Up

$404,323

Up $492,584 (+558%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $489,935Liabilities 2010: $0Net Assets 2010: $489,9352010Assets 2011: $611,696Liabilities 2011: $0Net Assets 2011: $611,6962011Assets 2012: $641,952Liabilities 2012: $0Net Assets 2012: $641,9522012Assets 2013: $561,683Liabilities 2013: $0Net Assets 2013: $561,6832013Assets 2014: $628,563Liabilities 2014: $0Net Assets 2014: $628,5632014Assets 2015: $672,331Liabilities 2015: $0Net Assets 2015: $672,3312015Assets 2016: $546,672Liabilities 2016: $0Net Assets 2016: $546,6722016Assets 2017: $499,092Liabilities 2017: $0Net Assets 2017: $499,0922017Assets 2018: $515,014Liabilities 2018: $0Net Assets 2018: $515,0142018Assets 2019: $804,798Liabilities 2019: $0Net Assets 2019: $804,7982019Assets 2020: $631,537Liabilities 2020: $0Net Assets 2020: $631,5372020Assets 2021: $549,836Liabilities 2021: $1,721Net Assets 2021: $548,1152021Assets 2022: $418,970Liabilities 2022: $9,524Net Assets 2022: $409,4462022Assets 2023: $326,493Liabilities 2023: $5,308Net Assets 2023: $321,1852023Assets 2024: $754,142Liabilities 2024: $11,967Net Assets 2024: $742,1752024

Highlighted filing

2024

Assets$754,142
Liabilities$11,967
Net Assets$742,175

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $955,130Expenses 2010: $764,972Net Income 2010: $190,1582010Revenue 2011: $922,136Expenses 2011: $800,269Net Income 2011: $121,8672011Expenses 2012: $876,2082012Revenue 2013: $790,005Expenses 2013: $870,131Net Income 2013: -$80,1262013Revenue 2014: $882,296Expenses 2014: $815,317Net Income 2014: $66,9792014Revenue 2015: $700,347Expenses 2015: $656,529Net Income 2015: $43,8182015Revenue 2016: $517,516Expenses 2016: $642,981Net Income 2016: -$125,4652016Revenue 2017: $580,679Expenses 2017: $628,093Net Income 2017: -$47,4142017Revenue 2018: $680,892Expenses 2018: $664,696Net Income 2018: $16,1962018Revenue 2019: $3,350,599Expenses 2019: $3,060,742Net Income 2019: $289,8572019Revenue 2020: $704,152Expenses 2020: $877,335Net Income 2020: -$173,1832020Revenue 2021: $729,396Expenses 2021: $812,768Net Income 2021: -$83,3722021Revenue 2022: $771,294Expenses 2022: $909,963Net Income 2022: -$138,6692022Revenue 2023: $891,925Expenses 2023: $980,186Net Income 2023: -$88,2612023Revenue 2024: $2,333,602Expenses 2024: $1,929,279Net Income 2024: $404,3232024

Highlighted filing

2024

Revenue$2,333,602
Expenses$1,929,279
Net Income$404,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.33$1.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.77$0.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.35$3.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.88$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.88
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.92$0.80$0.12
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.96$0.76$0.19