Civic Intelligence

Santa Lucia Conservancy

990 • Fiscal year 2016 • EIN 77-0411485

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.SLCONSERVANCY.ORG
Carmel, CA
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.04x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

67th percentile

7.5%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$66,934,552

Up $1,432,315 (+2.2%) from 2015

Net Assets

Up

$66,884,599

Up $1,455,699 (+2.2%) from 2015

Liabilities

Down

$49,953

Down $23,384 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$1,361,978

Up $452,181 (+50%) from 2015

Expenses

Up

$1,259,965

Up $189,912 (+18%) from 2015

Net Income

Up

$102,013

Up $262,269 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2010: $60,906,751Liabilities 2010: $62,294Net Assets 2010: $60,844,4572010Assets 2011: $60,908,112Liabilities 2011: $85,723Net Assets 2011: $60,822,3892011Assets 2012: $63,215,872Liabilities 2012: $83,946Net Assets 2012: $63,131,9262012Assets 2013: $65,348,589Liabilities 2013: $112,831Net Assets 2013: $65,235,7582013Assets 2014: $66,942,831Liabilities 2014: $123,571Net Assets 2014: $66,819,2602014Assets 2015: $65,502,237Liabilities 2015: $73,337Net Assets 2015: $65,428,9002015Assets 2016: $66,934,552Liabilities 2016: $49,953Net Assets 2016: $66,884,5992016Assets 2017: $70,218,279Liabilities 2017: $82,635Net Assets 2017: $70,135,6442017Assets 2018: $68,258,784Liabilities 2018: $114,192Net Assets 2018: $68,144,5922018Assets 2019: $71,765,932Liabilities 2019: $97,977Net Assets 2019: $71,667,9552019Assets 2020: $73,812,523Liabilities 2020: $55,718Net Assets 2020: $73,756,8052020Assets 2021: $76,766,704Liabilities 2021: $93,486Net Assets 2021: $76,673,2182021Assets 2022: $69,181,252Liabilities 2022: $380,623Net Assets 2022: $68,800,6292022Assets 2023: $70,692,144Liabilities 2023: $534,587Net Assets 2023: $70,157,5572023Assets 2024: $72,606,152Liabilities 2024: $395,615Net Assets 2024: $72,210,5372024

Highlighted filing

2016

Assets$66,934,552
Liabilities$49,953
Net Assets$66,884,599
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $918,7462010Expenses 2011: $851,6242011Expenses 2012: $937,7912012Revenue 2013: $2,875,464Expenses 2013: $929,047Net Income 2013: $1,946,4172013Revenue 2014: $1,712,195Expenses 2014: $1,042,202Net Income 2014: $669,9932014Revenue 2015: $909,797Expenses 2015: $1,070,053Net Income 2015: -$160,2562015Revenue 2016: $1,361,978Expenses 2016: $1,259,965Net Income 2016: $102,0132016Revenue 2017: $1,030,315Expenses 2017: $1,110,482Net Income 2017: -$80,1672017Revenue 2018: $2,379,879Expenses 2018: $1,328,454Net Income 2018: $1,051,4252018Revenue 2019: $923,655Expenses 2019: $1,901,104Net Income 2019: -$977,4492019Revenue 2020: $420,829Expenses 2020: $2,333,293Net Income 2020: -$1,912,4642020Revenue 2021: $16,596,032Expenses 2021: $2,140,795Net Income 2021: $14,455,2372021Revenue 2022: $1,328,102Expenses 2022: $2,564,648Net Income 2022: -$1,236,5462022Revenue 2023: $4,725,771Expenses 2023: $3,305,704Net Income 2023: $1,420,0672023Revenue 2024: $3,122,818Expenses 2024: $2,308,186Net Income 2024: $814,6322024

Highlighted filing

2016

Revenue$1,361,978
Expenses$1,259,965
Net Income$102,013
Open 2016 Filing
Filing Detail Status

This 2016 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$66,934,552
Liabilities
$49,953
Net assets
$66,884,599
Revenue
$1,361,978
Expenses
$1,259,965
Net income
$102,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.40$72.2$3.12$2.31$0.81
2023Summary only. Only limited summary data is available for this year.$70.7$0.53$70.2$4.73$3.31$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.38$68.8$1.33$2.56$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.09$76.7$16.6$2.14$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.06$73.8$0.42$2.33$1.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$0.10$71.7$0.92$1.90$0.98
2018Summary only. Only limited summary data is available for this year.$68.3$0.11$68.1$2.38$1.33$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.08$70.1$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$66.9$0.05$66.9$1.36$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$65.5$0.07$65.4$0.91$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$66.9$0.12$66.8$1.71$1.04$0.67
2013Detailed filing. Detailed filing data is available for this year.$65.3$0.11$65.2$2.88$0.93$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.08$63.1$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.09$60.8$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.06$60.8$0.92