Civic Intelligence

Lakesides River Park Conservancy

990 • Fiscal year 2012 • EIN 91-2156461

Jan 01, 2012 to Dec 31, 2012

Organization ProfileLAKESIDERIVERPARK.ORG
Lakeside, CA
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,896,169

Up $61,610 (+0.5%) from 2011

Net Assets

Up

$11,893,831

Up $83,554 (+0.7%) from 2011

Liabilities

Down

$2,338

Down $21,944 (-90%) from 2011

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Down

$520,838

Down $624,898 (-55%) from 2011

Expenses

Up

$437,804

Up $80,967 (+23%) from 2011

Net Income

Down

$83,034

Down $705,865 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,834,559Liabilities 2011: $24,282Net Assets 2011: $11,810,2772011Assets 2012: $11,896,169Liabilities 2012: $2,338Net Assets 2012: $11,893,8312012Assets 2013: $12,175,659Liabilities 2013: $131,399Net Assets 2013: $12,044,2602013Assets 2014: $12,351,754Liabilities 2014: $6,775Net Assets 2014: $12,344,9792014Assets 2015: $12,343,382Liabilities 2015: $293Net Assets 2015: $12,343,0892015Assets 2016: $12,538,636Liabilities 2016: $59,858Net Assets 2016: $12,478,7782016Assets 2017: $12,481,930Liabilities 2017: $455Net Assets 2017: $12,481,4752017Assets 2018: $12,581,570Liabilities 2018: $36,076Net Assets 2018: $12,545,4942018Assets 2019: $12,544,253Liabilities 2019: $588Net Assets 2019: $12,543,6652019Assets 2020: $12,485,015Liabilities 2020: $5,790Net Assets 2020: $12,479,2252020Assets 2021: $12,589,854Liabilities 2021: $1,879Net Assets 2021: $12,587,9752021Assets 2022: $12,527,009Liabilities 2022: $9,238Net Assets 2022: $12,517,7712022Assets 2023: $12,479,565Liabilities 2023: $4,436Net Assets 2023: $12,475,1292023

Highlighted filing

2012

Assets$11,896,169
Liabilities$2,338
Net Assets$11,893,831
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,736Expenses 2011: $356,837Net Income 2011: $788,8992011Revenue 2012: $520,838Expenses 2012: $437,804Net Income 2012: $83,0342012Revenue 2013: $1,042,640Expenses 2013: $906,524Net Income 2013: $136,1162013Revenue 2014: $1,192,502Expenses 2014: $895,568Net Income 2014: $296,9342014Revenue 2015: $832,176Expenses 2015: $829,982Net Income 2015: $2,1942015Revenue 2016: $2,923,038Expenses 2016: $2,797,722Net Income 2016: $125,3162016Revenue 2017: $905,114Expenses 2017: $920,360Net Income 2017: -$15,2462017Revenue 2018: $741,303Expenses 2018: $658,318Net Income 2018: $82,9852018Revenue 2019: $348,170Expenses 2019: $400,267Net Income 2019: -$52,0972019Revenue 2020: $407,437Expenses 2020: $459,956Net Income 2020: -$52,5192020Revenue 2021: $475,429Expenses 2021: $436,273Net Income 2021: $39,1562021Revenue 2022: $545,006Expenses 2022: $788,272Net Income 2022: -$243,2662022Revenue 2023: $1,340,021Expenses 2023: $1,391,257Net Income 2023: -$51,2362023

Highlighted filing

2012

Revenue$520,838
Expenses$437,804
Net Income$83,034
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,896,169
Liabilities
$2,338
Net assets
$11,893,831
Revenue
$520,838
Expenses
$437,804
Net income
$83,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$1.34$1.39$0.05
2022Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.55$0.79$0.24
2021Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$0.48$0.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.5$0.41$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.35$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.5$0.74$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.91$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.5$2.92$2.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.3$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$12.2$0.13$12.0$1.04$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$11.8$0.02$11.8$1.15$0.36$0.79