Civic Intelligence

Ballona Wetlands Conservancy

990 • Fiscal year 2015 • EIN 91-2100439

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
12045 Waterfront Drive Suite 400Playa Vista, CA 90094

(310) 448-4647

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,132,282

Flat from 2015

Net Assets

Flat

$1,114,491

Flat from 2015

Liabilities

Flat

$17,791

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Flat

$371,023

Flat from 2015

Expenses

Flat

$341,505

Flat from 2015

Net Income

Flat

$29,518

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $917,504Liabilities 2011: $0Net Assets 2011: $917,5042011Assets 2012: $1,023,538Liabilities 2012: $675Net Assets 2012: $1,022,8632012Assets 2013: $1,022,838Liabilities 2013: $52,481Net Assets 2013: $970,3572013Assets 2014: $1,109,925Liabilities 2014: $24,952Net Assets 2014: $1,084,9732014Assets 2015: $1,132,282Liabilities 2015: $17,791Net Assets 2015: $1,114,4912015Assets 2015: $1,132,282Liabilities 2015: $17,791Net Assets 2015: $1,114,4912015Assets 2016: $580,909Liabilities 2016: $74,051Net Assets 2016: $506,8582016Assets 2017: $414,956Liabilities 2017: $0Net Assets 2017: $414,9562017Assets 2018: $556,047Liabilities 2018: $0Net Assets 2018: $556,0472018Assets 2019: $467,203Liabilities 2019: $0Net Assets 2019: $467,2032019Assets 2020: $319,146Liabilities 2020: $0Net Assets 2020: $319,1462020Assets 2021: $298,564Liabilities 2021: $0Net Assets 2021: $298,5642021Assets 2022: $299,117Liabilities 2022: $0Net Assets 2022: $299,1172022Assets 2023: $349,136Liabilities 2023: $0Net Assets 2023: $349,1362023

Highlighted filing

2015

Assets$1,132,282
Liabilities$17,791
Net Assets$1,114,491
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $464,366Expenses 2011: $384,816Net Income 2011: $79,5502011Revenue 2012: $463,456Expenses 2012: $358,097Net Income 2012: $105,3592012Revenue 2013: $507,921Expenses 2013: $560,427Net Income 2013: -$52,5062013Revenue 2014: $483,588Expenses 2014: $368,972Net Income 2014: $114,6162014Revenue 2015: $371,023Expenses 2015: $341,505Net Income 2015: $29,5182015Revenue 2015: $371,023Expenses 2015: $341,505Net Income 2015: $29,5182015Revenue 2016: $472,651Expenses 2016: $1,080,284Net Income 2016: -$607,6332016Revenue 2017: $783,708Expenses 2017: $875,610Net Income 2017: -$91,9022017Revenue 2018: $899,637Expenses 2018: $758,546Net Income 2018: $141,0912018Revenue 2019: $671,512Expenses 2019: $760,356Net Income 2019: -$88,8442019Revenue 2020: $717,798Expenses 2020: $865,855Net Income 2020: -$148,0572020Revenue 2021: $829,367Expenses 2021: $849,949Net Income 2021: -$20,5822021Revenue 2022: $870,747Expenses 2022: $870,194Net Income 2022: $5532022Revenue 2023: $1,068,338Expenses 2023: $1,018,319Net Income 2023: $50,0192023

Highlighted filing

2015

Revenue$371,023
Expenses$341,505
Net Income$29,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$371,023
Mission and Program Overview

Mission

The preservation and maintenance of environmentally sensitive coastal wetlands.

The preservation & maintenance of environmentally sensitive coastal wetlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,027,570$1,115,010▲ $87,440
Cash and Non-Interest-Bearing Accounts$81,355$11,292▼ $70,063
Prepaid Expenses and Deferred Charges-$4,980-
Total Assets$1,109,925$1,132,282▲ $22,357
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,952$17,791▼ $7,161
Total Liabilities$24,952$17,791▼ $7,161
Net Assets / Fund Balance
Unrestricted Net Assets$687,101$831,235▲ $144,134
Temporarily Rstr Net Assets$397,872$283,256▼ $114,616
Total Net Assets Fund Balance$1,084,973$1,114,491▲ $29,518
Total Liabilities and Net Assets / Fund Balance$1,109,925$1,132,282▲ $22,357
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc HuffmanPresident
Nate KaplanDirector
Catherine TyrrellSecretary/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$368,722
Program Service Revenue
$0
Investment Income
$2,301
Other Revenue
$0
Change in Net Assets
$29,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,607$24,194-$27,801
Other Expenses$31,573$24,000-$24,000
Insurance-$4,909-$4,909
Fees for Services Accounting-$650-$650
Total Functional Expenses$287,752$53,753$0$341,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of dirctors reviews and approves financial statements before submission to outside cpa for preparation of tax returns. Board and administration reviews tax returns and compares with financial statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review at the administrative offices upon request with management personnel.”

Filing and Contact Details

Filer

Filer Name
Ballona Wetlands Conservancy
EIN
91-2100439
Phone
3104484647
Address
12045 WATERFRONT DRIVE SUITE 400, PLAYA VISTA, CA 90094

Signing Officer

Name
Marc Huffman
Title
President
Phone
3104484669
Signed
2016-04-28

Organization Details

Principal Officer
Marc Huffman
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schonwit & Associates CPA
Address
151 KALMUS DRIVE M-3, COSTA MESA, CA 92626
Preparer
Steven Schonwit
Phone
7144371025
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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/Filer/EIN0912100439
ReturnHeader/Filer/PhoneNum03104484647
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,282
Liabilities
$17,791
Net assets
$1,114,491
Revenue
$371,023
Expenses
$341,505
Net income
$29,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.07$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.87$0.87$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.83$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.72$0.87$0.15
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.67$0.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.90$0.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.78$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.47$1.08$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.37$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$0.48$0.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.46$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.46$0.38$0.08