Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2012 • EIN 20-0637567

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.WATERSHEDMG.ORG
PO Box 4420585733
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$437,028

Up $352,417 (+417%) from 2011

Net Assets

Up

$405,291

Up $325,013 (+405%) from 2011

Liabilities

Up

$31,737

Up $27,404 (+632%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$704,889

Up $319,463 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,964Liabilities 2010: $12,007Net Assets 2010: $46,9572010Assets 2011: $84,611Liabilities 2011: $4,333Net Assets 2011: $80,2782011Assets 2012: $437,028Liabilities 2012: $31,737Net Assets 2012: $405,2912012Assets 2013: $491,119Liabilities 2013: $3,852Net Assets 2013: $487,2672013Assets 2014: $369,945Liabilities 2014: $11,172Net Assets 2014: $358,7732014Assets 2015: $419,919Liabilities 2015: $6,115Net Assets 2015: $413,8042015Assets 2016: $783,217Liabilities 2016: $325,408Net Assets 2016: $457,8092016Assets 2017: $858,944Liabilities 2017: $440,399Net Assets 2017: $418,5452017Assets 2018: $764,144Liabilities 2018: $315,595Net Assets 2018: $448,5492018Assets 2019: $801,900Liabilities 2019: $393,931Net Assets 2019: $407,9692019Assets 2020: $750,266Liabilities 2020: $296,880Net Assets 2020: $453,3862020Assets 2021: $1,083,167Liabilities 2021: $290,933Net Assets 2021: $792,2342021Assets 2022: $1,044,493Liabilities 2022: $226,274Net Assets 2022: $818,2192022Assets 2023: $1,090,323Liabilities 2023: $204,744Net Assets 2023: $885,5792023Assets 2024: $1,130,129Liabilities 2024: $216,150Net Assets 2024: $913,9792024

Highlighted filing

2012

Assets$437,028
Liabilities$31,737
Net Assets$405,291
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,978Expenses 2010: $347,202Net Income 2010: $11,7762010Expenses 2011: $385,4262011Expenses 2012: $704,8892012Expenses 2013: $707,7212013Revenue 2014: $724,751Expenses 2014: $781,458Net Income 2014: -$56,7072014Revenue 2015: $1,138,507Expenses 2015: $1,083,476Net Income 2015: $55,0312015Revenue 2016: $1,098,459Expenses 2016: $1,054,454Net Income 2016: $44,0052016Revenue 2017: $1,421,831Expenses 2017: $1,373,945Net Income 2017: $47,8862017Revenue 2018: $1,544,226Expenses 2018: $1,514,222Net Income 2018: $30,0042018Revenue 2019: $1,273,534Expenses 2019: $1,284,639Net Income 2019: -$11,1052019Revenue 2020: $1,247,947Expenses 2020: $1,202,530Net Income 2020: $45,4172020Revenue 2021: $1,647,658Expenses 2021: $1,308,810Net Income 2021: $338,8482021Revenue 2022: $1,238,141Expenses 2022: $1,212,156Net Income 2022: $25,9852022Revenue 2023: $1,063,850Expenses 2023: $996,490Net Income 2023: $67,3602023Revenue 2024: $1,291,530Expenses 2024: $1,263,130Net Income 2024: $28,4002024

Highlighted filing

2012

Revenue-
Expenses$704,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,044,462
Mission and Program Overview

Mission

Watershed management group develops and implements community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills and resources for sustainable livelihoods.

Filing and Contact Details

Filer

EIN
20-0637567
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IRS990/Description0Greening Urban Watersheds This program in Arizona and California includes educational workshops presentations and certification for adults professionals and K-12 students In fiscal year 2012 we served over 1000 adults through 85 workshops an d 31 presentations We served over 300 students in hands-on activities at five schools Workshop participants installed cisterns greywater systems passive water harvesting landscapes native and food gardens and chicken coops through our communi ty and residential Co-op workshops Workshop participants also learned about non-point source pollution and installed green infrastructure practices through our Green Streets program and participants in the Soil Stewards program installed residenti al site-built composting toilets and participated in tree pruning workshops to create organic mulch for water-harvesting sites 85 professionals were training through our Water Harvesting Certification and Technical Trainings courses Internati onal Development Work took place in Burkina Faso Africa and in India focusing on teaching watershed management and sanitation practices WMG staff worked closely with locally based organizations to offer special trainings to harvest rainwater bu ild erosion-control systems and build composting toilets and tippy-taps for hand-washing All work was accomplished through hands-on instruction to build skills and knowledge with community members Additionally WMG staff worked in Nogales Sonor a Mexico to implement water harvesting demonstration sites through educational workshops with adult volunteers and students Educational Outreach WMG published 3 newsletters in 2012 each with a specific focus including soil health community- driven policy changes and capturing roof runoff for beneficial use in landscapes These newsletters reached over 3000 people via email WMG staff gave numerous presentations on the topics of water harvesting green infrastructure and watershed h ealth across Arizona and in the Santa Barbara CA area in 2012 WMGs website wwwwatershedmgorg contains a large amount of educational and outreach material and had 16826 unique visitors in 2012
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IRS990ScheduleO/GeneralExplanation/Explanation0Lisa Shipek and David Catlow Shipek are married Both are non-voting members of the board of directors and Lisa is the Executive Director Jared Buono and Sowmya Somath are married Both are non-voting members of the board of directors All four individuals are founders of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1Committee meeting minutes are not maintained
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 will be reviewed by the Boards Finance Committee before being signed by Lisa Shipek Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation3WMG has a conflict of interest policy for both board members and staff members When new members join the Board of Directors they are given a copy of the conflict of interest policy and they fill out a conflict of interest form These are reviewed by the Executive Director and the Board Chair and kept on file at the WMG office Board members revise their conflict of interest statement annually When there is a conflict of interest it is noted by the Board Chair to excuse the board member from any voting items related to the conflict
IRS990ScheduleO/GeneralExplanation/Explanation4The Board annually reviews the Executive Directors performance and any salary increase is based on the review The Board performs a compensation study and approves the compensation package for the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation5Certain non-voting founding board members are compensated because they also serve as employees of the organization
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation7There was a 15682 prior period adjustment due to WMG undergoing their first financial statement review This was a result of additional accruals discovered during the year In addition 4177 in unrealized gains are not included in revenue in Part VIII of the 990
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0565
IRS990/TemporarilyRestrictedNetAssets/EOY0107586
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103809 E 3rd Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085716
IRS990/TheBooksAreInCareOf/NamePerson0The corporation

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,028
Liabilities
$31,737
Net assets
$405,291
Revenue
-
Expenses
$704,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.65$1.31$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.45$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.14$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.72$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.35$0.01