Civic Intelligence

Tijuana Estuary Foundation

990 • Fiscal year 2015 • EIN 95-3488027

Jan 01, 2015 to Dec 31, 2015

Organization Profilesouthwestwetlands.org
Imperial Bch, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$551,905

Down $80,406 (-13%) from 2014

Net Assets

Up

$302,939

Up $36,202 (+14%) from 2014

Liabilities

Down

$248,966

Down $116,610 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$1,392,373

Down $56,233 (-3.9%) from 2014

Expenses

Down

$1,444,574

Down $19,813 (-1.4%) from 2014

Net Income

Down

-$52,201

Down $36,420 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,969Liabilities 2011: $587,065Net Assets 2011: $372,9032011Assets 2012: $446,352Liabilities 2012: $179,952Net Assets 2012: $266,3192012Assets 2013: $586,713Liabilities 2013: $304,196Net Assets 2013: $282,5172013Assets 2014: $632,311Liabilities 2014: $365,576Net Assets 2014: $266,7372014Assets 2015: $551,905Liabilities 2015: $248,966Net Assets 2015: $302,9392015Assets 2016: $629,556Liabilities 2016: $314,067Net Assets 2016: $315,4892016Assets 2017: $702,239Liabilities 2017: $408,189Net Assets 2017: $294,0502017Assets 2018: $480,954Liabilities 2018: $231,821Net Assets 2018: $249,1332018Assets 2019: $939,843Liabilities 2019: $496,936Net Assets 2019: $442,9072019Assets 2020: $1,102,828Liabilities 2020: $627,079Net Assets 2020: $475,7492020Assets 2021: $1,049,674Liabilities 2021: $422,180Net Assets 2021: $627,4942021Assets 2022: $1,103,280Liabilities 2022: $443,031Net Assets 2022: $660,2492022Assets 2023: $1,146,688Liabilities 2023: $467,316Net Assets 2023: $679,3722023Assets 2024: $1,774,063Liabilities 2024: $1,007,850Net Assets 2024: $766,2132024

Highlighted filing

2015

Assets$551,905
Liabilities$248,966
Net Assets$302,939
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,998,183Expenses 2011: $4,009,281Net Income 2011: -$11,0982011Revenue 2012: $1,118,213Expenses 2012: $1,145,412Net Income 2012: -$27,1992012Revenue 2013: $1,416,564Expenses 2013: $1,401,469Net Income 2013: $15,0952013Revenue 2014: $1,448,606Expenses 2014: $1,464,387Net Income 2014: -$15,7812014Revenue 2015: $1,392,373Expenses 2015: $1,444,574Net Income 2015: -$52,2012015Revenue 2016: $1,519,719Expenses 2016: $1,509,763Net Income 2016: $9,9562016Revenue 2017: $1,529,246Expenses 2017: $1,550,685Net Income 2017: -$21,4392017Revenue 2018: $1,213,606Expenses 2018: $1,258,523Net Income 2018: -$44,9172018Revenue 2019: $1,572,912Expenses 2019: $1,342,133Net Income 2019: $230,7792019Revenue 2020: $1,274,658Expenses 2020: $1,241,816Net Income 2020: $32,8422020Revenue 2021: $1,456,764Expenses 2021: $1,305,019Net Income 2021: $151,7452021Revenue 2022: $1,275,417Expenses 2022: $1,242,662Net Income 2022: $32,7552022Revenue 2023: $1,350,034Expenses 2023: $1,330,911Net Income 2023: $19,1232023Revenue 2024: $2,256,838Expenses 2024: $2,188,822Net Income 2024: $68,0162024

Highlighted filing

2015

Revenue$1,392,373
Expenses$1,444,574
Net Income-$52,201
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Southwest Wetlands Interpretive Association (SWIA) manages wetland restoration and protection projects in the Tijuana River NERR, the South SD Bay refuge, and Border Field State Park. SWIA provides staffing and program support for the TRNERR. In 2021, SWIA continued to be funded to work in collaboration with regional partners to develop strategies to address climate change and ensure coastal resiliency. Work is being done in Mexico, adjacent to the Reserve, to stem sediment and trash flows.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$551,905
Liabilities
$248,966
Net assets
$302,939
Revenue
$1,392,373
Expenses
$1,444,574
Net income
-$52,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.01$0.77$2.26$2.19$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$1.35$1.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.66$1.28$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$1.46$1.31$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.63$0.48$1.27$1.24$0.03
2019Summary only. Only limited summary data is available for this year.$0.94$0.50$0.44$1.57$1.34$0.23
2018Summary only. Only limited summary data is available for this year.$0.48$0.23$0.25$1.21$1.26$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.41$0.29$1.53$1.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$1.52$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$1.39$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.37$0.27$1.45$1.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.30$0.28$1.42$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$1.12$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.59$0.37$4.00$4.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits