Civic Intelligence

The Ojai Valley Land Conservancy

990 • Fiscal year 2018 • EIN 77-0169682

Oct 01, 2017 to Sep 30, 2018

Ojai, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,002,004

Up $726,035 (+8.8%) from 2017

Net Assets

Up

$8,781,606

Up $912,601 (+12%) from 2017

Liabilities

Down

$220,398

Down $186,566 (-46%) from 2017

Revenue

Up

$1,981,680

Up $378,797 (+24%) from 2017

Expenses

Down

$1,069,803

Down $427,693 (-29%) from 2017

Net Income

Up

$911,877

Up $806,490 (+765%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,404,005Liabilities 2011: $290,060Net Assets 2011: $7,113,9452011Assets 2012: $7,649,548Liabilities 2012: $971,772Net Assets 2012: $6,677,7762012Assets 2013: $8,813,304Liabilities 2013: $1,176,922Net Assets 2013: $7,636,3822013Assets 2014: $9,311,340Liabilities 2014: $775,904Net Assets 2014: $8,535,4362014Assets 2015: $9,132,225Liabilities 2015: $590,918Net Assets 2015: $8,541,3072015Assets 2016: $8,208,308Liabilities 2016: $482,420Net Assets 2016: $7,725,8882016Assets 2017: $8,275,969Liabilities 2017: $406,964Net Assets 2017: $7,869,0052017Assets 2018: $9,002,004Liabilities 2018: $220,398Net Assets 2018: $8,781,6062018Assets 2019: $9,205,553Liabilities 2019: $158,101Net Assets 2019: $9,047,4522019Assets 2020: $9,272,415Liabilities 2020: $148,028Net Assets 2020: $9,124,3872020Assets 2022: $24,536,585Liabilities 2022: $365,606Net Assets 2022: $24,170,9792022Assets 2023: $25,865,614Liabilities 2023: $570,291Net Assets 2023: $25,295,3232023Assets 2024: $29,259,972Liabilities 2024: $672,335Net Assets 2024: $28,587,6372024Assets 2025: $32,078,238Liabilities 2025: $460,744Net Assets 2025: $31,617,4942025

Highlighted filing

2018

Assets$9,002,004
Liabilities$220,398
Net Assets$8,781,606

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,364,498Expenses 2011: $640,299Net Income 2011: $1,724,1992011Revenue 2012: $568,333Expenses 2012: $830,999Net Income 2012: -$262,6662012Revenue 2013: $1,923,705Expenses 2013: $965,099Net Income 2013: $958,6062013Revenue 2014: $1,954,134Expenses 2014: $1,055,080Net Income 2014: $899,0542014Revenue 2015: $980,459Expenses 2015: $953,345Net Income 2015: $27,1142015Revenue 2016: $1,050,432Expenses 2016: $1,188,251Net Income 2016: -$137,8192016Revenue 2017: $1,602,883Expenses 2017: $1,497,496Net Income 2017: $105,3872017Revenue 2018: $1,981,680Expenses 2018: $1,069,803Net Income 2018: $911,8772018Revenue 2019: $1,515,722Expenses 2019: $1,234,081Net Income 2019: $281,6412019Revenue 2020: $1,018,894Expenses 2020: $891,295Net Income 2020: $127,5992020Revenue 2022: $8,116,207Expenses 2022: $1,551,569Net Income 2022: $6,564,6382022Revenue 2023: $2,069,101Expenses 2023: $2,137,565Net Income 2023: -$68,4642023Revenue 2024: $5,361,422Expenses 2024: $2,905,728Net Income 2024: $2,455,6942024Revenue 2025: $5,578,983Expenses 2025: $3,164,612Net Income 2025: $2,414,3712025

Highlighted filing

2018

Revenue$1,981,680
Expenses$1,069,803
Net Income$911,877
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

We work to permanently protect and restore the open space, natural scenic beauty, wildlife, habitat, and watershed of the ojai valley for current, and future generations, to enjoy forever.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$0.46$31.6$5.58$3.16$2.41
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.67$28.6$5.36$2.91$2.46
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.57$25.3$2.07$2.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$8.12$1.55$6.56
2020Summary only. Only limited summary data is available for this year.$9.27$0.15$9.12$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.16$9.05$1.52$1.23$0.28
2018Summary only. Only limited summary data is available for this year.$9.00$0.22$8.78$1.98$1.07$0.91
2017Summary only. Only limited summary data is available for this year.$8.28$0.41$7.87$1.60$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.48$7.73$1.05$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.59$8.54$0.98$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$9.31$0.78$8.54$1.95$1.06$0.90
2013Summary only. Only limited summary data is available for this year.$8.81$1.18$7.64$1.92$0.97$0.96
2012Summary only. Only limited summary data is available for this year.$7.65$0.97$6.68$0.57$0.83$0.26
2011Summary only. Only limited summary data is available for this year.$7.40$0.29$7.11$2.36$0.64$1.72