Civic Intelligence

The Desert Tortoise Conservancy Inc

990EZ • Fiscal year 2012 • EIN 90-0838402

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

1990 South Barona Rd92264
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$5,046

No earlier filing loaded for comparison.

Net Assets

$5,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,315

No earlier filing loaded for comparison.

Expenses

$5,269

No earlier filing loaded for comparison.

Net Income

$5,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $5,046Liabilities 2012: $0Net Assets 2012: $5,0462012Assets 2013: $5,737Liabilities 2013: $0Net Assets 2013: $5,7372013Assets 2014: $5,208Liabilities 2014: $0Net Assets 2014: $5,2082014Assets 2015: $7,701Liabilities 2015: $0Net Assets 2015: $7,7012015Assets 2016: $7,413Liabilities 2016: $0Net Assets 2016: $7,4132016Assets 2017: $7,937Liabilities 2017: $0Net Assets 2017: $7,9372017Assets 2018: $11,496Liabilities 2018: $02018Assets 2019: $14,023Liabilities 2019: $0Net Assets 2019: $14,0232019Assets 2020: $50,033Liabilities 2020: $2,5002020Assets 2021: $91,720Liabilities 2021: $2,500Net Assets 2021: $89,2202021Assets 2022: $117,841Liabilities 2022: $02022Assets 2023: $123,140Liabilities 2023: $02023Assets 2024: $127,698Liabilities 2024: $0Net Assets 2024: $127,6982024

Highlighted filing

2012

Assets$5,046
Liabilities$0
Net Assets$5,046

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $10,315Expenses 2012: $5,269Net Income 2012: $5,0462012Revenue 2013: $5,921Expenses 2013: $5,230Net Income 2013: $6912013Revenue 2014: $2,700Expenses 2014: $3,229Net Income 2014: -$5292014Revenue 2015: $7,474Expenses 2015: $4,981Net Income 2015: $2,4932015Revenue 2016: $4,292Expenses 2016: $4,580Net Income 2016: -$2882016Revenue 2017: $3,542Expenses 2017: $3,018Net Income 2017: $5242017Revenue 2018: $7,014Expenses 2018: $3,455Net Income 2018: $3,5592018Revenue 2019: $4,868Expenses 2019: $2,341Net Income 2019: $2,5272019Revenue 2020: $38,314Expenses 2020: $4,804Net Income 2020: $33,5102020Revenue 2021: $44,067Expenses 2021: $2,380Net Income 2021: $41,6872021Revenue 2022: $35,455Expenses 2022: $6,834Net Income 2022: $28,6212022Revenue 2023: $13,654Expenses 2023: $8,355Net Income 2023: $5,2992023Revenue 2024: $13,612Expenses 2024: $9,054Net Income 2024: $4,5582024

Highlighted filing

2012

Revenue$10,315
Expenses$5,269
Net Income$5,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To increase public awareness of the plight of the desert tortoise (gopherus agassizii) to ensure the desert tortoise does not become extinct and to ensure that sustainable populations survive in the wild; to provide care for the desert tortoises that cannot survive in the wild; to acquire, restore and protect the habitat of the desert tortoise; and to carry on other charitable and educational activities associated with this goal as allowed by law.

Filing and Contact Details

Filer

EIN
90-0838402
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05046
IRS990EZ/ContributionsGiftsGrantsEtc010315
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05046
IRS990EZ/FeesAndOthPymtToIndContractors01673
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010315
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05046
IRS990EZ/NetAssetsOrFundBalancesEOY05046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE PUBLIC AWARENESS OF THE PLIGHT OF THE DESERT TORTOISE (GOPHERUS AGASSIZII) TO ENSURE THE DESERT TORTOISE DOES NOT BECOME EXTINCT AND TO ENSURE THAT SUSTAINABLE POPULATIONS SURVIVE IN THE WILD; TO PROVIDE CARE FOR THE DESERT TORTOISES THAT CANNOT SURVIVE IN THE WILD; TO ACQUIRE, RESTORE AND PROTECT THE HABITAT OF THE DESERT TORTOISE; AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CARE FOR DESERT TORTOISES THAT CANNOT SURVIVE IN THE WILD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO INCREASE PUBLIC AWARENESS OF THE PLIGHT OF THE DESERT TORTOISE TO ENSURE THE DESERT TORTOISE DOES NOT BECOME EXTINCT AND TO ENSURE THAT SUSTAINABLE POPULATIONS SURVIVE IN THE WILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO ACQUIRE, RESTORE AND PROTECT THE HABITAT OF THE DESERT TORTOISE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101990 SOUTH BARONA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON BERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035226611
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05046
IRS990EZ/TotalExpenses05269
IRS990EZ/TotalProgramServiceExpenses0749
IRS990EZ/TotalRevenue010315
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509010315
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010315
IRS990ScheduleA/Total509/Total010315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010315
IRS990ScheduleA/TotalSupportTotal/Total010315
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 460. DESCRIPTION: SUPPLIES. AMOUNT: 695. DESCRIPTION: DUES. AMOUNT: 555. DESCRIPTION: MEETINGS. AMOUNT: 185. DESCRIPTION: MARKETING. AMOUNT: 851. DESCRIPTION: TORTOISE CARE. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 16: 3,495.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900838402
ReturnHeader/Filer/Name/BusinessNameLine10THE DESERT TORTOISE CONSERVANCY INC
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone05035226611
ReturnHeader/Filer/USAddress/AddressLine101990 SOUTH BARONA RD
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092264
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0RON BERGER
ReturnHeader/Officer/Phone05035226611
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0930570615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDT CARLISLE & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10480 CHURCH STREET SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0BRAD BINGENHEIMER
ReturnHeader/Preparer/Phone05035857751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:25:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.09$0.05
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.14$0.08$0.05
2022Summary only. Only limited summary data is available for this year.$1.18$0.00$0.35$0.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.44$0.02$0.42
2020Summary only. Only limited summary data is available for this year.$0.50$0.03$0.38$0.05$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits