Civic Intelligence

Ballona Wetlands Conservancy

990 • Fiscal year 2016 • EIN 91-2100439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$580,909

Down $551,373 (-49%) from 2015

Net Assets

Down

$506,858

Down $607,633 (-55%) from 2015

Liabilities

Up

$74,051

Up $56,260 (+316%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Up

$472,651

Up $101,628 (+27%) from 2015

Expenses

Up

$1,080,284

Up $738,779 (+216%) from 2015

Net Income

Down

-$607,633

Down $637,151 (-2159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2016

Assets$580,909
Liabilities$74,051
Net Assets$506,858
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$472,651
Expenses$1,080,284
Net Income-$607,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$472,651
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$1,115,010$559,574▼ $555,436
Cash and Non-Interest-Bearing Accounts$11,292$20,335▲ $9,043
Prepaid Expenses and Deferred Charges$4,980$1,000▼ $3,980
Total Assets$1,132,282$580,909▼ $551,373
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$17,791$74,051▲ $56,260
Total Liabilities$17,791$74,051▲ $56,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,256$283,256→ $0
Unrestricted Net Assets$831,235$223,602▼ $607,633
Total Net Assets Fund Balance$1,114,491$506,858▼ $607,633
Total Liabilities and Net Assets / Fund Balance$1,132,282$580,909▼ $551,373
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marc HuffmanPresident
Catherine TyrrellSecretary/cf

Highest Paid Contractors

ContractorServicesLocationCompensation
E Read & AssociatesConsulting368 S GRAND, Orange, CA 92866$330,514
Landscape Development INCLandscape Dev.28447 WITHERSPOON, Valencia, CA 91355$243,408
Aquatic Environments INCConsulting4000 INDUSTRIAL WAY, Concord, CA 94520$198,725
Revenue and Support

Revenue Composition

Contributions and Grants
$470,471
Program Service Revenue
$0
Investment Income
$2,180
Other Revenue
$0
Change in Net Assets
$-607,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,284
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
Other Expenses$102,040$24,000-$24,000
All Other Expenses$5,214$245-$5,459
Insurance-$4,980-$4,980
Fees for Services Accounting-$650-$650
Total Functional Expenses$1,026,409$53,875$0$1,080,284
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
2017-05-01

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
Raw XML Appendix298 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/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLONA WETLANDS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0912100439
ReturnHeader/Filer/PhoneNum03104484647
ReturnHeader/Filer/USAddress/AddressLine1Txt012045 WATERFRONT DRIVE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0PLAYA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E1087CC69F7A91E897C2783D9EBA1A48DC95E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1087CC69F7A91E897C2783D9EBA1A48DC95E6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330631252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHONWIT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DRIVE M-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHONWIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T09:20:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,909
Liabilities
$74,051
Net assets
$506,858
Revenue
$472,651
Expenses
$1,080,284
Net income
-$607,633
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
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.47$1.08$0.61
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