Civic Intelligence

Natural Communities Coalition

990 • Fiscal year 2019 • EIN 93-1229006

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.OCCONSERVATION.ORG
13042 Old Myford RoadIrvine, CA 92602

(714) 973-6651

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$223,981

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$29,091,525

Down $427,395 (-1.4%) from 2018

Net Assets

Down

$28,790,954

Down $447,693 (-1.5%) from 2018

Liabilities

Up

$300,571

Up $20,298 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$1,632,535

Down $3,651,412 (-69%) from 2018

Expenses

Down

$1,947,037

Down $9,838 (-0.5%) from 2018

Net Income

Down

-$314,502

Down $3,641,574 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,598,378Liabilities 2011: $495,483Net Assets 2011: $19,102,8952011Assets 2012: $21,317,807Liabilities 2012: $385,164Net Assets 2012: $20,932,6432012Assets 2013: $23,239,384Liabilities 2013: $252,501Net Assets 2013: $22,986,8832013Assets 2014: $23,041,786Liabilities 2014: $213,772Net Assets 2014: $22,828,0142014Assets 2015: $26,257,644Liabilities 2015: $595,173Net Assets 2015: $25,662,4712015Assets 2016: $26,789,062Liabilities 2016: $183,089Net Assets 2016: $26,605,9732016Assets 2017: $28,117,837Liabilities 2017: $266,864Net Assets 2017: $27,850,9732017Assets 2018: $29,518,920Liabilities 2018: $280,273Net Assets 2018: $29,238,6472018Assets 2019: $29,091,525Liabilities 2019: $300,571Net Assets 2019: $28,790,9542019Assets 2020: $28,851,754Liabilities 2020: $327,139Net Assets 2020: $28,524,6152020Assets 2021: $32,527,301Liabilities 2021: $205,412Net Assets 2021: $32,321,8892021Assets 2022: $26,877,749Liabilities 2022: $332,057Net Assets 2022: $26,545,6922022Assets 2023: $28,602,725Liabilities 2023: $403,789Net Assets 2023: $28,198,9362023

Highlighted filing

2019

Assets$29,091,525
Liabilities$300,571
Net Assets$28,790,954
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,346,999Expenses 2011: $1,314,126Net Income 2011: $3,032,8732011Expenses 2012: $1,236,6752012Revenue 2013: $1,958,817Expenses 2013: $1,079,693Net Income 2013: $879,1242013Revenue 2014: $777,116Expenses 2014: $890,290Net Income 2014: -$113,1742014Revenue 2015: $6,537,198Expenses 2015: $1,396,759Net Income 2015: $5,140,4392015Revenue 2016: $1,728,822Expenses 2016: $1,805,076Net Income 2016: -$76,2542016Revenue 2017: $1,220,068Expenses 2017: $1,485,202Net Income 2017: -$265,1342017Revenue 2018: $5,283,947Expenses 2018: $1,956,875Net Income 2018: $3,327,0722018Revenue 2019: $1,632,535Expenses 2019: $1,947,037Net Income 2019: -$314,5022019Revenue 2020: $1,279,482Expenses 2020: $2,015,232Net Income 2020: -$735,7502020Revenue 2021: $1,147,900Expenses 2021: $1,563,605Net Income 2021: -$415,7052021Revenue 2022: $1,246,198Expenses 2022: $1,889,751Net Income 2022: -$643,5532022Revenue 2023: $1,122,758Expenses 2023: $2,009,562Net Income 2023: -$886,8042023

Highlighted filing

2019

Revenue$1,632,535
Expenses$1,947,037
Net Income-$314,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$2,303,966
Mission and Program Overview

Mission

To encourage preservation, enhancement and restoration of natural resources within the designed reserve through interaction with the public agencies, conservation-oriented organizations, property owners and the interested public.

To encourage preservation, enhancement and restoration of natural resources to encourage preservation, enhancement and restoration of natural resources within the designated reserve through interaction with public agencies, conservation-oriented organizations, property owners and the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,323,695$27,949,471▼ $374,224
Savings and Temporary Cash Investments$1,007,739$913,746▼ $93,993
Pledges and Grants Receivable$78,214$122,340▲ $44,126
Prepaid Expenses and Deferred Charges$62,759$63,786▲ $1,027
Accounts Receivable$40,142$35,493▼ $4,649
Land, Buildings, and Equipment, Net$6,371$5,489▼ $882
Cash and Non-Interest-Bearing Accounts-$1,200-
Total Assets$29,518,920$29,091,525▼ $427,395
Liabilities
Accounts Payable and Accrued Expenses$160,800$178,496▲ $17,696
Escrow Account Liability$119,473$122,075▲ $2,602
Total Liabilities$280,273$300,571▲ $20,298
Net Assets / Fund Balance
Unrestricted Net Assets$16,489,500$16,181,944▼ $307,556
Permanently Rstr Net Assets$11,622,238$11,622,238→ $0
Temporarily Rstr Net Assets$1,126,909$986,772▼ $140,137
Total Net Assets Fund Balance$29,238,647$28,790,954▼ $447,693
Total Liabilities and Net Assets / Fund Balance$29,518,920$29,091,525▼ $427,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,489$45,981$51,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,727,386-▲ $213,742$368,524$12,572,604
2017$13,083,885-▲ $623,914$980,413$12,727,386
2016$12,694,867-▲ $1,112,249$723,231$13,083,885
2015$12,418,781-▲ $1,041,706$765,620$12,694,867
2014$13,765,122-▼ $507,341$839,000$12,418,781
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SulentichExecutive DirectorFT$192,523$31,458$223,981

Board Members and Trustees

NameTitle
Steve Lamar IrwdPresident
Diane Doesserich MwdVice President
Darin Loughrey City of IrvineDirector
David Mayer CdfwDirector
Doug Feramenga TcaDirector
James Newland CdprDirector
Jonathan Snyder UsfwsDirector
Kenneth Borngrebe SceDirector
Michael Recupero PalDirector
Nancy Gardner City of NbDirector
Stacy Blackwood Cnty of OrangeDirector
Thomas Eastman PalDirector
Travis Huxman UciDirector
Mark Denny PalSecretary
Dean Kirk Irvine CompanyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leatherman BioconsultingMonitoring And Trapping4848 LAKEVIEW AVENUE, Yorba Linda, CA 92886$211,902
Nakae & Associates INCInvasive Plant Cntl & Cactus Salvage1159 JEFFREY ROAD, Irvine, CA 92602$189,662
Regents Of The Uc RiversideHabitat Mgmt And RestorationUCR CASHIERS OFFICE 900 UNIVERSITY, Riverside, CA 92521$156,135
Regents Of The Uc IrvineVeg Monitoring & Rare Plant Mgmt120 THEORY SUITE 200, Irvine, CA 92697$115,467
Northern TrustInvestment Mgmt50 S LASALLE STREET, Chicago, IL 60603$112,791
Revenue and Support

Revenue Composition

Contributions and Grants
$838,431
Program Service Revenue
$0
Investment Income
$794,104
Other Revenue
$0
All Other Contributions
$526,194
Change in Net Assets
$-314,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,483
Revenue Not Reported on Financial Statements
$117,052
Revenue Not Reported on Form 990
$-133,191
Total Revenue per Audited Statements
$1,382,292
Total Revenue per Form 990
$1,632,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,494
Salaries, Compensation, and Employee Benefits$481,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,253,018$16,986-$1,270,004
Other Salaries and Wages$199,720$48,745-$248,465
Current Officers, Directors, Trustees, and Key Employees$103,524$103,525-$207,049
Fees for Service Investment Mgmnt Fees-$117,052-$117,052
Fees for Services Accounting-$33,403-$33,403
Payroll Taxes$19,398$6,631-$26,029
Insurance-$8,787-$8,787
Office Expenses$708$7,979-$8,687
Conferences and Meetings-$7,271-$7,271
Occupancy$2,974$1,615-$4,589
Other Expenses$1,294$1,246-$2,540
Information Technology-$1,601-$1,601
Depreciation Depletion$882--$882
All Other Expenses-$859-$859
Total Functional Expenses$1,585,621$361,416$0$1,947,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,947,037
Expenses per Audited Statements$1,829,985
Total Expenses per Audited Statements$1,829,985
Expenses Not Reported on Financial Statements$117,052
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 members review the prepared form 990 prior to filing with the irs. This is done at a regular board meeting. The executive director sends the form 990 to the members prior to the meeting, and at the meeting asks whether there are questions or comments.”

Form 990, Part VI, Section B, Line 12C

“The staff, officers and directors are all subject to the conflict of interest policy. Transactions are monitored by staff and the executive director (who is an officer). The determination would be made at the officer level. Restrictions imposed would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of the executive director's compensation and performance conducted by the board of directors. The compensation of the executive director would be brought before the full governing board for a vote to change the base amount. There is an annual review of the science director's and wildland fire management coordinator's compensation and performance conducted by the executive director. Cost of living increases are based on cpi for orange county. Board of directors approve performance based compensation.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are on the ncc website - occonservation.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Communities Coalition
EIN
93-1229006
Phone
7149736651
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
James Sulentich
Title
Exec. Director
Phone
7149736651
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sulentich
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Restoration and enhancement: program service expenses 1,050,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050,116. Monitoring: program service expenses 162,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,945. Cowbird trapping: program service expenses 39,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,957. Consulting & professional fees: program service expenses 0. Management and general expenses 16,986. Fundraising expenses 0. Total expenses 16,986.”

Financial Statement Notes

PART V, LINE 4:

“The ncc endowment consists of two donor-restricted funds primarily established to support the coalition's operations and mission. The two funds are the nccp/hcp endowment and the cowbird trapping endowment. As required by united states generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires management to evaluate the tax positions taken by the coalition and to recognize a tax liability if the coalition has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the coalition and has concluded that, as of september 30, 2019, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The coalition is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAMAR IRWD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DOESSERICH MWD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DENNY PAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN KIRK IRVINE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN SNYDER USFWS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GARDNER CITY OF NB
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MAYER CDFW
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NEWLAND CDPR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FERAMENGA TCA
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BORNGREBE SCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS HUXMAN UCI
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIN LOUGHREY CITY OF IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RECUPERO PAL
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS EASTMAN PAL
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY BLACKWOOD CNTY OF ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SULENTICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15223981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0312237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0678754
IRS990/GrossReceiptsAmt02303966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01601
IRS990/InformationTechnologyGrp/TotalAmt01601
IRS990/InsuranceGrp/ManagementAndGeneralAmt08787
IRS990/InsuranceGrp/TotalAmt08787
IRS990/InvestmentIncomeGrp/ExclusionAmt0786781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786781
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt028323695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027949471
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05489
IRS990/LandBldgEquipCostOrOtherBssAmt051470
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0671431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNED RESERVE THROUGH INTERACTION WITH PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029238647
IRS990/NetAssetsOrFundBalancesEOYAmt028790954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
IRS990/OccupancyGrp/ProgramServicesAmt02974
IRS990/OccupancyGrp/TotalAmt04589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0708
IRS990/OfficeExpensesGrp/TotalAmt08687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE & EQUIPMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt03303
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt21294
IRS990/OtherExpensesGrp/TotalAmt03871
IRS990/OtherExpensesGrp/TotalAmt13303
IRS990/OtherExpensesGrp/TotalAmt22645
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06631
IRS990/PayrollTaxesGrp/ProgramServicesAmt019398
IRS990/PayrollTaxesGrp/TotalAmt026029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011622238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011622238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063786
IRS990/PrincipalOfficerNm0JAMES SULENTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING - COORDINATING THE ANNUAL MONITORING OF SPECIES AND NATURAL COMMUNITIES OF THE RESERVE IS THE WAY NCC MEASURES THE SUCCESS OF LAND MANAGEMENT ACTIONS AND IMPACTS OF PUBLIC RECREATION, AND HOW IT TRACKS THE ECOLOGICAL HEALTH OF THE ANIMAL AND PLANT SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. IN ADDITION TO ONGOING ECOLOGICAL AND BIOLOGICAL MONITORING EFFORTS, 2019 WAS A YEAR IN WHICH NCC PLAYED A KEY ROLE IN REGIONAL COORDINATION AND ORANGE COUNTY IMPLEMENTATION OF THE CALIFORNIA GNATCATCHER MONITORING PROGRAM. THIS GNATCATCHER MONITORING PROGRAM WAS A FIVE COUNTY MONITORING EFFORT - THE FIRST OF ITS KIND ACROSS THE RANGE OF THE SPECIES. NCC ALSO INITIATED A COMPREHENSIVE RESERVE-WIDE MONITORING EFFORT TO ASSESS THE DISTRIBUTION AND POPULATION STATUS FOR THE WESTERN SPADEFOOT TOAD - ONE OF THE IDENTIFIED SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. THIS MONITORING DATA WILL INFORM FUTURE HABITAT RESTORATION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329502
IRS990/ProgSrvcAccomActy3Grp/Desc0COWBIRD TRAPPING - IN 2019, NCC CONTINUED ITS ANNUAL OBLIGATION TO TRAP BROWN-HEADED COWBIRDS TO MANAGE THE IMPACTS THESE BIRDS HAVE ON PROTECTED BIRD SPECIES. COWBIRDS ARE BROOD PARASITES. FEMALE COWBIRDS LAY THEIR EGGS IN THE NEST OF OTHER NATIVE BIRDS. THE NEST-OWNING SPECIES THEN UNKNOWINGLY RAISE THE COWBIRD CHICK TO MATURITY FREQUENTLY TO THE DETRIMENT OF ITS OWN CLUTCH. IN AREAS WHERE THE COWBIRD POPULATIONS ARE HIGH, TRAPS ARE USED TO LOWER THEIR NUMBERS AND INCREASE REPRODUCTIVE AND FLEDGLING SUCCESS OF BIRD SPECIES PARASITIZED BY COWBIRDS. A TOTAL OF 25 COWBIRD TRAPS WERE DEPLOYED IN 2019 FOR A TOTAL OF NEARLY 2,800 TRAP-DAYS IN AREAS OF THE RESERVE WHERE COWBIRD IMPACTS ON PROTECTED SONGBIRDS ARE HISTORICALLY HIGH. TRAPPING IS CURRENTLY THE MOST EFFECTIVE WAY TO MANAGE COWBIRDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POND CREATION AND UPLAND HABITAT RESTORATION TO BENEFIT WESTERN SPADEFOOT TOADS IN THE COASTAL PORTION OF THE NATURE RESERVE OF ORANGE COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01736878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03547069
IRS990/PYOtherExpensesAmt01480495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03327072
IRS990/PYSalariesCompEmpBnftPaidAmt0476380
IRS990/PYTotalExpensesAmt01956875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05283947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05275540
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0786781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03103543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt07670730
IRS990ScheduleA/SubstantialContributorsTotAmt01169477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05275540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08840207
IRS990ScheduleA/TotalSupportAmt011943750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,091,525
Liabilities
$300,571
Net assets
$28,790,954
Revenue
$1,632,535
Expenses
$1,947,037
Net income
-$314,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.6$0.40$28.2$1.12$2.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.33$26.5$1.25$1.89$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.21$32.3$1.15$1.56$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.33$28.5$1.28$2.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.30$28.8$1.63$1.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.28$29.2$5.28$1.96$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.27$27.9$1.22$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.18$26.6$1.73$1.81$0.08
2015Summary only. Only limited summary data is available for this year.$26.3$0.60$25.7$6.54$1.40$5.14
2014Summary only. Only limited summary data is available for this year.$23.0$0.21$22.8$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.25$23.0$1.96$1.08$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.39$20.9$1.24
2011Summary only. Only limited summary data is available for this year.$19.6$0.50$19.1$4.35$1.31$3.03