Civic Intelligence

San Bernardino Valley Audubon Society

EIN 95-2593738 • 501(c)3 • San Bernardino, CA

Profile

CONSERVATION & EDUCATION

PO Box 10973San Bernardino, CA 92423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,106

Up $4,066 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,106

Up $4,066 (+15%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$12,682

Up $4,956 (+64%) from 2018

Expenses

Up

$8,616

Up $2,894 (+51%) from 2018

Net Income

Up

$4,066

Up $2,062 (+103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $57,967Liabilities 2012: $02012Assets 2013: $55,414Liabilities 2013: $02013Assets 2014: $57,178Liabilities 2014: $02014Assets 2015: $35,340Net Assets 2015: $35,3402015Assets 2016: $28,178Net Assets 2016: $28,1782016Assets 2017: $25,036Net Assets 2017: $25,0362017Assets 2018: $27,040Net Assets 2018: $27,0402018Assets 2019: $31,106Net Assets 2019: $31,1062019

Highlighted filing

2019

Assets$31,106
Liabilities-
Net Assets$31,106
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,271Expenses 2012: $23,880Net Income 2012: $9,3912012Revenue 2013: $19,618Expenses 2013: $22,171Net Income 2013: -$2,5532013Revenue 2014: $26,822Expenses 2014: $25,058Net Income 2014: $1,7642014Revenue 2015: $30,112Expenses 2015: $51,950Net Income 2015: -$21,8382015Revenue 2016: $18,817Expenses 2016: $25,979Net Income 2016: -$7,1622016Revenue 2017: $12,212Expenses 2017: $15,354Net Income 2017: -$3,1422017Revenue 2018: $7,726Expenses 2018: $5,722Net Income 2018: $2,0042018Revenue 2019: $12,682Expenses 2019: $8,616Net Income 2019: $4,0662019

Highlighted filing

2019

Revenue$12,682
Expenses$8,616
Net Income$4,066
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$31,106
Liabilities
-
Net assets
$31,106
Revenue
$12,682
Expenses
$8,616
Net income
$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.1$31.1$12.7$8.62$4.07
2018Detailed filing. Detailed filing data is available for this year.$27.0$27.0$7.73$5.72$2.00
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.0$12.2$15.4$3.14
2016Detailed filing. Detailed filing data is available for this year.$28.2$28.2$18.8$26.0$7.16
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$30.1$52.0$21.8
2014Summary only. Only limited summary data is available for this year.$57.2$0.00$26.8$25.1$1.76
2013Summary only. Only limited summary data is available for this year.$55.4$0.00$19.6$22.2$2.55
2012Summary only. Only limited summary data is available for this year.$58.0$0.00$33.3$23.9$9.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,682
Mission and Program Overview

Mission

CONSERVATION & EDUCATION

Program Services

DescriptionGrantsExpenses
CONSERVATION & PUBLIC EDUCATION ABOUT BIRDS AND WILDLIFE AND THEIR HABITATS$8,273-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MetcalfDirector-$0--
Brad SingerPresident-$0--
Patricia CawunderTreasurer-$0--
Dori MyersVice President-$0--
Nancy HigbeeSecretary-$0--
Cyn GreyravenMgr-Bear Paw-$0--
Gene CardiffDirector-$0--
Pete ClarkDirector-$0--
Drew FeldmannConservation Ch-$0--
Dave GoodwardDirector-$0--
Cherie SingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Bernardino Valley Audubon Society
EIN
95-2593738
Phone
9513132926
Address
PO BOX 10973, SAN BERNARDINO, CA 92423

Signing Officer

Name
Patricia Cawunder
Title
Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Perry M Henderson CPA
Address
222 E Olive Avenue Suite 5C, Redlands, CA 92373-5268
Preparer
Perry M Henderson CPA
Phone
9097924268
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $149”

Other Expenses.1012

“Insurance $3429”

Other Expenses.1

“FIELD TRIP $2995”

Other Expenses.2

“SPEAKER EXP $600”

Other Expenses.3

“EDUCATION $331”

Other Expenses.4

“BANK CHARGES $120”

Other Expenses.5

“REIMBURSEMENTS $74”

Other Assets.1003

“Machinery and Equipment - Beginning $1000 Machinery and Equipment - Ending $1000”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $1000”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Metcalf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Cawunder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dori Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Higbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cyn Greyraven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gene Cardiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pete Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dave Goodward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cherie Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mgr-Bear Paw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Conservation ch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt07698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION & EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08616
IRS990EZ/TotalProgramServiceExpensesAmt08273
IRS990EZ/TotalRevenueAmt012682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKER EXP $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENTS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1000 Machinery and Equipment - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Cawunder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO VALLEY AUDUBON SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0952593738
ReturnHeader/Filer/PhoneNum09513132926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10973
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330328858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry M Henderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E Olive Avenue Suite 5C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923735268
ReturnHeader/PreparerPersonGrp/PhoneNum09097924268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY M HENDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T08:19:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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