Civic Intelligence

Sustainable Conservation

990 • Fiscal year 2023 • EIN 94-3232437

Jan 01, 2023 to Dec 31, 2023

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M 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

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,567,785

Down $417,495 (-5.2%) from 2022

Net Assets

Down

$6,237,624

Down $186,739 (-2.9%) from 2022

Liabilities

Down

$1,330,161

Down $230,756 (-15%) from 2022

Revenue

Up

$5,412,592

Up $44,357 (+0.8%) from 2022

Expenses

Up

$5,599,331

Up $773,295 (+16%) from 2022

Net Income

Down

-$186,739

Down $728,938 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,970,525Liabilities 2010: $312,101Net Assets 2010: $2,658,4242010Assets 2011: $2,896,982Liabilities 2011: $322,502Net Assets 2011: $2,574,4802011Assets 2012: $3,676,250Liabilities 2012: $322,448Net Assets 2012: $3,353,8022012Assets 2013: $6,782,344Liabilities 2013: $309,485Net Assets 2013: $6,472,8592013Assets 2014: $6,699,204Liabilities 2014: $498,125Net Assets 2014: $6,201,0792014Assets 2015: $6,587,649Liabilities 2015: $316,062Net Assets 2015: $6,271,5872015Assets 2016: $5,947,044Liabilities 2016: $491,750Net Assets 2016: $5,455,2942016Assets 2017: $4,602,841Liabilities 2017: $286,454Net Assets 2017: $4,316,3872017Assets 2018: $3,712,460Liabilities 2018: $270,832Net Assets 2018: $3,441,6282018Assets 2019: $6,023,315Liabilities 2019: $545,034Net Assets 2019: $5,478,2812019Assets 2020: $5,785,133Liabilities 2020: $442,328Net Assets 2020: $5,342,8052020Assets 2021: $6,782,087Liabilities 2021: $592,802Net Assets 2021: $6,189,2852021Assets 2022: $7,985,280Liabilities 2022: $1,560,917Net Assets 2022: $6,424,3632022Assets 2023: $7,567,785Liabilities 2023: $1,330,161Net Assets 2023: $6,237,6242023Assets 2024: $9,924,441Liabilities 2024: $1,132,780Net Assets 2024: $8,791,6612024

Highlighted filing

2023

Assets$7,567,785
Liabilities$1,330,161
Net Assets$6,237,624

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,659,903Expenses 2010: $2,731,462Net Income 2010: -$71,5592010Revenue 2011: $2,736,499Expenses 2011: $2,785,872Net Income 2011: -$49,3732011Revenue 2012: $3,680,568Expenses 2012: $3,137,525Net Income 2012: $543,0432012Revenue 2013: $6,625,767Expenses 2013: $3,619,650Net Income 2013: $3,006,1172013Revenue 2014: $3,991,488Expenses 2014: $4,262,944Net Income 2014: -$271,4562014Revenue 2015: $4,867,130Expenses 2015: $4,755,200Net Income 2015: $111,9302015Revenue 2016: $4,219,271Expenses 2016: $5,086,271Net Income 2016: -$867,0002016Revenue 2017: $4,344,210Expenses 2017: $5,612,199Net Income 2017: -$1,267,9892017Revenue 2018: $3,800,400Expenses 2018: $4,491,387Net Income 2018: -$690,9872018Revenue 2019: $6,986,179Expenses 2019: $4,949,526Net Income 2019: $2,036,6532019Revenue 2020: $4,766,185Expenses 2020: $4,901,661Net Income 2020: -$135,4762020Revenue 2021: $5,230,579Expenses 2021: $4,384,099Net Income 2021: $846,4802021Revenue 2022: $5,368,235Expenses 2022: $4,826,036Net Income 2022: $542,1992022Revenue 2023: $5,412,592Expenses 2023: $5,599,331Net Income 2023: -$186,7392023Revenue 2024: $8,847,774Expenses 2024: $6,293,737Net Income 2024: $2,554,0372024

Highlighted filing

2023

Revenue$5,412,592
Expenses$5,599,331
Net Income-$186,739
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.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Sustainable conservation helps california thrive by uniting people to solve the toughest challenges facing our land, air and water. Every day, we bring together business, landowners and government to steward the resources that we all depend on in ways that make economic sense. Because we know that common ground is california's most important resource.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.13$8.79$8.85$6.29$2.55
2023Summary only. Only limited summary data is available for this year.$7.57$1.33$6.24$5.41$5.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.56$6.42$5.37$4.83$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.59$6.19$5.23$4.38$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.44$5.34$4.77$4.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.55$5.48$6.99$4.95$2.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.27$3.44$3.80$4.49$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.29$4.32$4.34$5.61$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.49$5.46$4.22$5.09$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.32$6.27$4.87$4.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.50$6.20$3.99$4.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.31$6.47$6.63$3.62$3.01
2012Summary only. Only limited summary data is available for this year.$3.68$0.32$3.35$3.68$3.14$0.54
2011Summary only. Only limited summary data is available for this year.$2.90$0.32$2.57$2.74$2.79$0.05
2010Summary only. Only limited summary data is available for this year.$2.97$0.31$2.66$2.66$2.73$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits