Civic Intelligence

Ballona Wetlands Conservancy

990 • Fiscal year 2017 • EIN 91-2100439

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
PO Box 52798Irvine, CA 92619

(714) 838-3200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$414,956

Down $165,953 (-29%) from 2016

Net Assets

Down

$414,956

Down $91,902 (-18%) from 2016

Liabilities

Down

$0

Down $74,051 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$783,708

Up $311,057 (+66%) from 2016

Expenses

Down

$875,610

Down $204,674 (-19%) from 2016

Net Income

Up

-$91,902

Up $515,731 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$414,956
Liabilities$0
Net Assets$414,956
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$783,708
Expenses$875,610
Net Income-$91,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$783,708
Mission and Program Overview

Mission

The preservation and maintenance of environmentally sensitive coastal wetlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,574$283,427▼ $276,147
Cash and Non-Interest-Bearing Accounts$20,335$130,529▲ $110,194
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$580,909$414,956▼ $165,953
Liabilities
Accounts Payable and Accrued Expenses$74,051$0▼ $74,051
Total Liabilities$74,051$0▼ $74,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,256$283,427▲ $171
Unrestricted Net Assets$223,602$131,529▼ $92,073
Total Net Assets Fund Balance$506,858$414,956▼ $91,902
Total Liabilities and Net Assets / Fund Balance$580,909$414,956▼ $165,953
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marc HuffmanPresident
Catherine TyrrellSecretary/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$783,120
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$-91,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,610
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
Office Expenses$4,390$15,610-$20,000
Fees for Services Management-$14,000-$14,000
Other Expenses$7,897--$7,897
Insurance-$4,825-$4,825
Fees for Services Accounting-$695-$695
Fees for Services Legal-$127-$127
Total Functional Expenses$840,353$35,257$0$875,610
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
7148383200
Address
PO BOX 52798, IRVINE, CA 92619

Signing Officer

Name
Marc Huffman
Title
President
Phone
7148383200
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cline Carroll & Bartell Llp
Address
9190 IRVINE CENTER DRIVE, IRVINE, CA 92618
Preparer
Joshua L Freitas
Phone
9494500555
Raw XML Appendix307 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/FilingSecurityInformation/IPTm015:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953184251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE CARROLL & BARTELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09190 IRVINE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494500555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L FREITAS
ReturnHeader/ReturnTs02018-03-28T18:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,956
Liabilities
$0
Net assets
$414,956
Revenue
$783,708
Expenses
$875,610
Net income
-$91,902
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits