Civic Intelligence

Save the Bay

990 • Fiscal year 2013 • EIN 94-6078420

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

1330 Broadway94612
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,185,229

Down $32,516 (-1.0%) from 2012

Net Assets

Down

$2,866,025

Down $126,980 (-4.2%) from 2012

Liabilities

Up

$319,204

Up $94,464 (+42%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,951,439

Up $602,174 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,303,763Liabilities 2011: $263,865Net Assets 2011: $3,039,8982011Assets 2012: $3,217,745Liabilities 2012: $224,740Net Assets 2012: $2,993,0052012Assets 2013: $3,185,229Liabilities 2013: $319,204Net Assets 2013: $2,866,0252013Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2015: $2,225,553Liabilities 2015: $229,348Net Assets 2015: $1,996,2052015Assets 2016: $2,262,420Liabilities 2016: $203,242Net Assets 2016: $2,059,1782016Assets 2017: $2,492,593Liabilities 2017: $217,709Net Assets 2017: $2,274,8842017Assets 2018: $2,302,659Liabilities 2018: $202,675Net Assets 2018: $2,099,9842018Assets 2019: $3,269,567Liabilities 2019: $1,626,751Net Assets 2019: $1,642,8162019Assets 2020: $3,147,895Liabilities 2020: $357,324Net Assets 2020: $2,790,5712020Assets 2021: $4,624,689Liabilities 2021: $364,507Net Assets 2021: $4,260,1822021Assets 2022: $4,742,559Liabilities 2022: $244,405Net Assets 2022: $4,498,1542022Assets 2023: $5,411,306Liabilities 2023: $422,072Net Assets 2023: $4,989,2342023Assets 2024: $5,647,273Liabilities 2024: $412,384Net Assets 2024: $5,234,8892024

Highlighted filing

2013

Assets$3,185,229
Liabilities$319,204
Net Assets$2,866,025

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,899,636Expenses 2011: $2,948,266Net Income 2011: -$48,6302011Revenue 2012: $3,295,533Expenses 2012: $3,349,265Net Income 2012: -$53,7322012Expenses 2013: $3,951,4392013Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2015: $2,787,566Expenses 2015: $3,153,229Net Income 2015: -$365,6632015Revenue 2016: $3,157,308Expenses 2016: $3,095,507Net Income 2016: $61,8012016Revenue 2017: $3,376,726Expenses 2017: $3,161,020Net Income 2017: $215,7062017Revenue 2018: $3,326,358Expenses 2018: $3,501,258Net Income 2018: -$174,9002018Revenue 2019: $2,891,716Expenses 2019: $3,351,367Net Income 2019: -$459,6512019Revenue 2020: $4,290,513Expenses 2020: $3,145,939Net Income 2020: $1,144,5742020Revenue 2021: $4,547,516Expenses 2021: $3,032,458Net Income 2021: $1,515,0582021Revenue 2022: $4,053,464Expenses 2022: $3,341,197Net Income 2022: $712,2672022Revenue 2023: $4,369,021Expenses 2023: $3,917,255Net Income 2023: $451,7662023Revenue 2024: $3,820,826Expenses 2024: $4,059,803Net Income 2024: -$238,9772024

Highlighted filing

2013

Revenue-
Expenses$3,951,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Gross Receipts
$3,862,428
Mission and Program Overview

Mission

We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.

Major Activities

Activity 2
Restoration Campaigns- Save The Bay supported the research and outreach efforts of the San Francisco Bay Restoration Authority, a regional agency pursuing public funding for wetland restoration. We worked to re-establish 100,000 acres of restored tidal marsh habitat around San Francisco Bay through policy measures and a strong science-based program, enlisting volunteers to re-vegetate key sites. Our Community-based Restoration Program assists federal, state and local landowners of shoreline parcels to improve vital wetland habitat for endangered species and to adapt to climate change, including ecotone transition areas at former salt ponds in Hayward and Menlo Park, and at shoreline sites in Corte Madera, Oakland and Palo Alto. Participants engage in hands-on wetland restoration and stewardship (continued on Schedule O)
Activity 3
Bay Protection- Save The Bays Clean Bay Project helped to reduce Bay pollution from cities and neighborhoods encouraging municipalities throughout the region to adopt pollution prevention best practices. We assisted a growing number of municipalities to enact restrictions on plastic bags and polystyrene food packaging, two of the largest components of trash entering the bay through runoff. We are monitoring cities progress complying with new regulatory requirements to reduce trash entering the Bay through storm water.Save The Bay provided information to local and regional residents about threats to fill in more of the bay development on restorable salt ponds in Redwood City, and on diked historic Baylands in Newark. We provided information to state and federal agencies regarding applicable regulations and policies, including sea level rise and adaptation to climate change.
Filing and Contact Details

Filer

EIN
94-6078420
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IRS990/OtherEmployeeBenefits/Fundraising031262
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029980
IRS990/OtherEmployeeBenefits/ProgramServices0132605
IRS990/OtherEmployeeBenefits/Total0193847
IRS990/OtherExpensePriorYear01247820
IRS990/OtherExpensesCurrentYear01323979
IRS990/OtherExpenses/Description0Dues, licenses, service fees
IRS990/OtherExpenses/Description1In-kind professional services
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Fundraising06081
IRS990/OtherExpenses/Fundraising146742
IRS990/OtherExpenses/Fundraising251286
IRS990/OtherExpenses/Fundraising352042
IRS990/OtherExpenses/ManagementAndGeneral04029
IRS990/OtherExpenses/ManagementAndGeneral14045
IRS990/OtherExpenses/ManagementAndGeneral23518
IRS990/OtherExpenses/ProgramServices022626
IRS990/OtherExpenses/ProgramServices145000
IRS990/OtherExpenses/ProgramServices247338
IRS990/OtherExpenses/ProgramServices347720
IRS990/OtherExpenses/Total032736
IRS990/OtherExpenses/Total191742
IRS990/OtherExpenses/Total2102669
IRS990/OtherExpenses/Total3103280
IRS990/OtherLiabilities/BOY0141923
IRS990/OtherLiabilities/EOY0175247
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear087097
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03844
IRS990/OtherRevenueMisc/TotalRevenueColumn03844
IRS990/OtherRevenuePriorYear0-12342
IRS990/OtherSalariesAndWages/Fundraising0354010
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203532
IRS990/OtherSalariesAndWages/ProgramServices01238195
IRS990/OtherSalariesAndWages/Total01795737
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising031647
IRS990/PayrollTaxes/ManagementAndGeneral024481
IRS990/PayrollTaxes/ProgramServices0111088
IRS990/PayrollTaxes/Total0167216
IRS990/PensionPlanContributions/Fundraising02709
IRS990/PensionPlanContributions/ManagementAndGeneral02713
IRS990/PensionPlanContributions/ProgramServices012047
IRS990/PensionPlanContributions/Total017469
IRS990/PledgesAndGrantsReceivable/BOY0136000
IRS990/PledgesAndGrantsReceivable/EOY0543000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.41$5.23$3.82$4.06$0.24
2023Summary only. Only limited summary data is available for this year.$5.41$0.42$4.99$4.37$3.92$0.45
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.32$2.87$3.95
2012Summary only. Only limited summary data is available for this year.$3.22$0.22$2.99$3.30$3.35$0.05
2011Summary only. Only limited summary data is available for this year.$3.30$0.26$3.04$2.90$2.95$0.05