Civic Intelligence

Island Conservation

990 • Fiscal year 2011 • EIN 91-1839907

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.ISLANDCONSERVATION.ORG
Santa Cruz, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,068,417

Up $20,130 (+0.5%) from 2010

Net Assets

Down

$3,752,552

Down $41,510 (-1.1%) from 2010

Liabilities

Up

$315,865

Up $61,640 (+24%) from 2010

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$5,901,713

Up $943,270 (+19%) from 2010

Expenses

Up

$5,943,223

Up $1,608,068 (+37%) from 2010

Net Income

Down

-$41,510

Down $664,798 (-107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,048,287Liabilities 2010: $254,225Net Assets 2010: $3,794,0622010Assets 2011: $4,068,417Liabilities 2011: $315,865Net Assets 2011: $3,752,5522011Assets 2012: $3,403,328Liabilities 2012: $425,678Net Assets 2012: $2,977,6502012Assets 2013: $6,648,777Liabilities 2013: $412,418Net Assets 2013: $6,236,3592013Assets 2014: $5,339,020Liabilities 2014: $268,776Net Assets 2014: $5,070,2442014Assets 2015: $6,283,740Liabilities 2015: $295,681Net Assets 2015: $5,988,0592015Assets 2016: $6,644,727Liabilities 2016: $340,100Net Assets 2016: $6,304,6272016Assets 2017: $5,074,790Liabilities 2017: $383,490Net Assets 2017: $4,691,3002017Assets 2018: $4,571,428Liabilities 2018: $526,170Net Assets 2018: $4,045,2582018Assets 2019: $4,427,772Liabilities 2019: $669,565Net Assets 2019: $3,758,2072019Assets 2020: $9,323,153Liabilities 2020: $699,476Net Assets 2020: $8,623,6772020Assets 2021: $9,877,224Liabilities 2021: $1,288,294Net Assets 2021: $8,588,9302021Assets 2022: $13,169,559Liabilities 2022: $1,043,749Net Assets 2022: $12,125,8102022Assets 2023: $9,208,953Liabilities 2023: $877,939Net Assets 2023: $8,331,0142023Assets 2024: $13,192,698Liabilities 2024: $3,323,703Net Assets 2024: $9,868,9952024

Highlighted filing

2011

Assets$4,068,417
Liabilities$315,865
Net Assets$3,752,552
Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,958,443Expenses 2010: $4,335,155Net Income 2010: $623,2882010Revenue 2011: $5,901,713Expenses 2011: $5,943,223Net Income 2011: -$41,5102011Revenue 2012: $5,517,951Expenses 2012: $6,307,377Net Income 2012: -$789,4262012Revenue 2013: $8,101,224Expenses 2013: $4,842,515Net Income 2013: $3,258,7092013Revenue 2014: $3,701,934Expenses 2014: $4,868,049Net Income 2014: -$1,166,1152014Revenue 2015: $6,397,374Expenses 2015: $5,479,559Net Income 2015: $917,8152015Revenue 2016: $6,765,242Expenses 2016: $6,448,674Net Income 2016: $316,5682016Revenue 2017: $5,066,803Expenses 2017: $6,680,130Net Income 2017: -$1,613,3272017Revenue 2018: $6,101,809Expenses 2018: $6,747,851Net Income 2018: -$646,0422018Revenue 2019: $6,674,307Expenses 2019: $6,961,358Net Income 2019: -$287,0512019Revenue 2020: $11,970,850Expenses 2020: $7,105,380Net Income 2020: $4,865,4702020Revenue 2021: $8,035,021Expenses 2021: $8,069,768Net Income 2021: -$34,7472021Revenue 2022: $11,919,491Expenses 2022: $8,358,485Net Income 2022: $3,561,0062022Revenue 2023: $7,154,356Expenses 2023: $11,214,788Net Income 2023: -$4,060,4322023Revenue 2024: $13,417,416Expenses 2024: $12,161,756Net Income 2024: $1,255,6602024

Highlighted filing

2011

Revenue$5,901,713
Expenses$5,943,223
Net Income-$41,510
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Island conservation prevents extinctions by removing invasive species from islands, where the world's most threatened plants and animals are found. When we intervene to prevent extinctions caused by invasive species we also protect island economies, health, and cultures.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,068,417
Liabilities
$315,865
Net assets
$3,752,552
Revenue
$5,901,713
Expenses
$5,943,223
Net income
-$41,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.32$9.87$13.4$12.2$1.26
2023Summary only. Only limited summary data is available for this year.$9.21$0.88$8.33$7.15$11.2$4.06
2022Summary only. Only limited summary data is available for this year.$13.2$1.04$12.1$11.9$8.36$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.29$8.59$8.04$8.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.70$8.62$12.0$7.11$4.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.67$3.76$6.67$6.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.53$4.05$6.10$6.75$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.38$4.69$5.07$6.68$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.34$6.30$6.77$6.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.30$5.99$6.40$5.48$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.27$5.07$3.70$4.87$1.17
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.41$6.24$8.10$4.84$3.26
2012Summary only. Only limited summary data is available for this year.$3.40$0.43$2.98$5.52$6.31$0.79
2011Summary only. Only limited summary data is available for this year.$4.07$0.32$3.75$5.90$5.94$0.04
2010Summary only. Only limited summary data is available for this year.$4.05$0.25$3.79$4.96$4.34$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits