Civic Intelligence

Ballona Wetlands Conservancy

990 • Fiscal year 2020 • EIN 91-2100439

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$319,146

Down $148,057 (-32%) from 2019

Net Assets

Down

$319,146

Down $148,057 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$717,798

Up $46,286 (+6.9%) from 2019

Expenses

Up

$865,855

Up $105,499 (+14%) from 2019

Net Income

Down

-$148,057

Down $59,213 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$319,146
Liabilities$0
Net Assets$319,146
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$717,798
Expenses$865,855
Net Income-$148,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$717,798
Mission and Program Overview

Mission

The preservation and maintenance of environmentally sensitive coastal wetlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,584$283,601▲ $17
Cash and Non-Interest-Bearing Accounts$182,619$34,545▼ $148,074
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$467,203$319,146▼ $148,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,584$283,601▲ $17
Net Assets Without Donor Restrictions$183,619$35,545▼ $148,074
Total Net Assets Fund Balance$467,203$319,146▼ $148,057
Total Liabilities and Net Assets / Fund Balance$467,203$319,146▼ $148,057
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marc HuffmanCEO
Catherine TyrrellCFO
Catherine TyrrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,781
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-148,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,855
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$114,376--$114,376
Fees for Services Legal-$51,063-$51,063
Fees for Services Management-$13,250-$13,250
Office Expenses$2,908$10,342-$13,250
Insurance-$4,894-$4,894
Fees for Services Accounting-$750-$750
Total Functional Expenses$785,556$80,299$0$865,855
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 35% controlled entity
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
2021-03-17
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 Appendix309 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/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/ReturnTs02021-04-14T16:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,146
Liabilities
$0
Net assets
$319,146
Revenue
$717,798
Expenses
$865,855
Net income
-$148,057
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
2020Detailed filing. Detailed filing data is available for this year.$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
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