Civic Intelligence

The California Chaparral Institute

EIN 80-0318456 • 501(c)3 • Escondido, CA

Profile

Education and scientific ecological research

PO Box 545Escondido, CA 92033

www.californiachaparral.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$359,326

Down $143,018 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$359,326

Down $143,018 (-28%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$67,892

Up $7,780 (+13%) from 2019

Expenses

Down

$83,226

Down $16,178 (-16%) from 2019

Net Income

Up

-$15,334

Up $23,958 (+61%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $101,082Liabilities 2010: $10,000Net Assets 2010: $91,0822010Assets 2011: $88,454Net Assets 2011: $88,4542011Assets 2013: $91,389Liabilities 2013: $02013Assets 2014: $507,430Liabilities 2014: $0Net Assets 2014: $507,4302014Assets 2015: $527,039Liabilities 2015: $0Net Assets 2015: $527,0392015Assets 2016: $517,174Liabilities 2016: $0Net Assets 2016: $517,1742016Assets 2017: $541,636Liabilities 2017: $0Net Assets 2017: $541,6362017Assets 2019: $502,344Liabilities 2019: $0Net Assets 2019: $502,3442019Assets 2021: $359,326Liabilities 2021: $0Net Assets 2021: $359,3262021

Highlighted filing

2021

Assets$359,326
Liabilities$0
Net Assets$359,326
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $138,503Expenses 2010: $28,726Net Income 2010: $109,7772010Revenue 2011: $102,425Expenses 2011: $105,053Net Income 2011: -$2,6282011Revenue 2013: $54,943Expenses 2013: $42,372Net Income 2013: $12,5712013Revenue 2014: $453,212Expenses 2014: $37,171Net Income 2014: $416,0412014Revenue 2015: $118,938Expenses 2015: $99,329Net Income 2015: $19,6092015Revenue 2016: $69,532Expenses 2016: $79,397Net Income 2016: -$9,8652016Revenue 2017: $103,559Expenses 2017: $79,097Net Income 2017: $24,4622017Revenue 2019: $60,112Expenses 2019: $99,404Net Income 2019: -$39,2922019Revenue 2021: $67,892Expenses 2021: $83,226Net Income 2021: -$15,3342021

Highlighted filing

2021

Revenue$67,892
Expenses$83,226
Net Income-$15,334
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,326
Liabilities
$0
Net assets
$359,326
Revenue
$67,892
Expenses
$83,226
Net income
-$15,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.68$0.83$0.15
2019Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.60$0.99$0.39
2017Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$1.04$0.79$0.24
2016Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.70$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$1.19$0.99$0.20
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$4.53$0.37$4.16
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.55$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.02$1.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$1.39$0.29$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$67,892
Mission and Program Overview

Mission

Education and scientific ecological research

Program Services

DescriptionGrantsExpenses
CCI education provides public educationoutreach to improve understanding of and appreciation for native shrubland habitats In 2021 CCI conducted 37 public presentations and taught a continuing natural history program Chaparral Naturalists for 30 students over 8 weeks-$8,276
CCI Land Management Review Program aims to encourage sustainable resource management through reviewing commenting on and legally challenging federalstate land management plans as necessary Continued engagement on Cal Fires VTP USFS projects and developments in San Diego County-$5,000
The CCI Vernal Pool Conservation Program aims to conserve vernal pools and to protect ecosystem from direct and indirect impacts through education observation research advocacy negotiation and legal action Legal efforts to protect vernal pools and other threatened species continued from 2014-$61
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HalseyCEOPT$0--
Christopher BlaylockCFO-$0--
Anne DabbSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The California Chaparral Institute
EIN
80-0318456
Phone
7608220029
Address
PO BOX 545, ESCONDIDO, CA 92033

Signing Officer

Name
Richard W Halsey
Title
President
Phone
7608220029
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 116 Educational supplies for Chaparral Naturalist ProgramGrizzly Bear National Monument outreach 8276 Office supplies 3007 Prof orgsfees 175 Bank reversal 1170”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608220029
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