Civic Intelligence

California Dairy Environmental Justice Fund

990 • Fiscal year 2016 • EIN 13-4314804

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
4112 S Demaree StVisalia, CA 93277

(559) 733-0544

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$456,789

Flat from 2016

Net Assets

Flat

$456,789

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Flat

$503,571

Flat from 2016

Expenses

Flat

$658,971

Flat from 2016

Net Income

Flat

-$155,400

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $536,474Liabilities 2010: $0Net Assets 2010: $536,4742010Assets 2011: $375,837Liabilities 2011: $0Net Assets 2011: $375,8372011Assets 2012: $383,659Liabilities 2012: $02012Assets 2013: $178,218Liabilities 2013: $80,000Net Assets 2013: $98,2182013Assets 2014: $756,463Liabilities 2014: $0Net Assets 2014: $756,4632014Assets 2015: $612,189Liabilities 2015: $0Net Assets 2015: $612,1892015Assets 2016: $456,789Liabilities 2016: $0Net Assets 2016: $456,7892016Assets 2016: $456,789Liabilities 2016: $0Net Assets 2016: $456,7892016Assets 2017: $241,525Liabilities 2017: $0Net Assets 2017: $241,5252017Assets 2018: $210,524Liabilities 2018: $0Net Assets 2018: $210,5242018Assets 2019: $170,560Net Assets 2019: $170,5602019Assets 2020: $61,928Net Assets 2020: $61,9282020Assets 2021: $151,031Liabilities 2021: $0Net Assets 2021: $151,0312021Assets 2022: $86,903Liabilities 2022: $02022Assets 2023: $120,652Liabilities 2023: $02023Assets 2024: $139,861Liabilities 2024: $0Net Assets 2024: $139,8612024

Highlighted filing

2016

Assets$456,789
Liabilities$0
Net Assets$456,789
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $801,1492010Revenue 2011: $334,128Expenses 2011: $494,765Net Income 2011: -$160,6372011Revenue 2012: $137,934Expenses 2012: $130,112Net Income 2012: $7,8222012Revenue 2013: $295,887Expenses 2013: $581,328Net Income 2013: -$285,4412013Revenue 2014: $1,097,193Expenses 2014: $438,948Net Income 2014: $658,2452014Revenue 2015: $672,999Expenses 2015: $817,273Net Income 2015: -$144,2742015Revenue 2016: $503,571Expenses 2016: $658,971Net Income 2016: -$155,4002016Revenue 2016: $503,571Expenses 2016: $658,971Net Income 2016: -$155,4002016Revenue 2017: $246,889Expenses 2017: $462,153Net Income 2017: -$215,2642017Revenue 2018: $248,520Expenses 2018: $279,521Net Income 2018: -$31,0012018Revenue 2019: $119,918Expenses 2019: $159,882Net Income 2019: -$39,9642019Revenue 2020: $25Expenses 2020: $108,657Net Income 2020: -$108,6322020Revenue 2021: $254,528Expenses 2021: $165,425Net Income 2021: $89,1032021Revenue 2022: $135,764Expenses 2022: $199,892Net Income 2022: -$64,1282022Revenue 2023: $136,538Expenses 2023: $102,789Net Income 2023: $33,7492023Revenue 2024: $260,722Expenses 2024: $241,513Net Income 2024: $19,2092024

Highlighted filing

2016

Revenue$503,571
Expenses$658,971
Net Income-$155,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$503,571
Mission and Program Overview

Mission

To provide collective funding for environmental initiatives and projects that benefit the dairy industry as a whole, by providing funding for environmental research, legal counsel for and litigation of issues with industry wide implications, regulatory activities and public affairs.

To provide collective funding for environmental initiatives and projects that benefit the dairy industry as a whole, by providing funding for environmental research, legal counsel for and litigation of issues with industry wide implications, regulatory activities and public affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,846$448,416▼ $159,430
Cash and Non-Interest-Bearing Accounts$4,343$8,373▲ $4,030
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$612,189$456,789▼ $155,400
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,189$456,789▼ $155,400
Total Net Assets Fund Balance$612,189$456,789▼ $155,400
Total Liabilities and Net Assets / Fund Balance$612,189$456,789▼ $155,400
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gerben LeyendekkerPresident
John ZonneveldVice President
David SousaCFO
Benjamin CurtiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,418
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-155,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$585,102--$585,102
Fees for Services Accounting$15,000--$15,000
Other Expenses$1,392$457-$457
All Other Expenses$100$10-$110
Travel-$31-$31
Total Functional Expenses$658,473$498$0$658,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Dairy Environmental Justice
EIN
13-4314804
Phone
5597330544
Address
4112 S DEMAREE ST, VISALIA, CA 93277

Signing Officer

Name
David Sousa
Title
CFO
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sousa and Company
Address
4112 South Demaree Street, Visalia, CA 93277
Preparer
David M Sousa
Phone
5597330544
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0134314804
ReturnHeader/Filer/PhoneNum05597330544
ReturnHeader/Filer/USAddress/AddressLine1Txt04112 S DEMAREE ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sousa and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04112 South Demaree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05597330544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Sousa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:01:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,789
Liabilities
$0
Net assets
$456,789
Revenue
$503,571
Expenses
$658,971
Net income
-$155,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.10$0.03
2022Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.25$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.12$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.66$0.16
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.50$0.66$0.16
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.67$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.10$0.44$0.66
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.30$0.58$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.33$0.49$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.80