Civic Intelligence

Natural Communities Coalition

990 • Fiscal year 2023 • EIN 93-1229006

Oct 01, 2022 to Sep 30, 2023

Organization ProfileWWW.OCCONSERVATION.ORG
Irvine, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$28,602,725

Up $1,724,976 (+6.4%) from 2022

Net Assets

Up

$28,198,936

Up $1,653,244 (+6.2%) from 2022

Liabilities

Up

$403,789

Up $71,732 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$1,122,758

Down $123,440 (-9.9%) from 2022

Expenses

Up

$2,009,562

Up $119,811 (+6.3%) from 2022

Net Income

Down

-$886,804

Down $243,251 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$28,602,725
Liabilities$403,789
Net Assets$28,198,936
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,122,758
Expenses$2,009,562
Net Income-$886,804
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,602,725
Liabilities
$403,789
Net assets
$28,198,936
Revenue
$1,122,758
Expenses
$2,009,562
Net income
-$886,804
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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