Civic Intelligence

Environmental Justice Coalition for Water

990 • Fiscal year 2015 • EIN 20-2539559

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.ejcw.org
PO Box 188911Sacramento, CA 95814

(916) 432-3529

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$373,113

Up $84,630 (+29%) from 2014

Net Assets

Up

$365,133

Up $80,110 (+28%) from 2014

Liabilities

Up

$7,980

Up $4,520 (+131%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$435,302

Up $254,729 (+141%) from 2014

Expenses

Up

$355,192

Up $135,707 (+62%) from 2014

Net Income

Up

$80,110

Up $119,022 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $149,539Liabilities 2011: $15,465Net Assets 2011: $134,0742011Assets 2012: $229,211Liabilities 2012: $9,496Net Assets 2012: $219,7152012Assets 2013: $334,352Liabilities 2013: $10,417Net Assets 2013: $323,9352013Assets 2014: $288,483Liabilities 2014: $3,460Net Assets 2014: $285,0232014Assets 2015: $373,113Liabilities 2015: $7,980Net Assets 2015: $365,1332015Assets 2016: $743,698Liabilities 2016: $42,197Net Assets 2016: $701,5012016Assets 2017: $622,556Liabilities 2017: $72,069Net Assets 2017: $550,4872017Assets 2018: $3,820,146Liabilities 2018: $76,454Net Assets 2018: $3,743,6922018Assets 2019: $612,740Liabilities 2019: $0Net Assets 2019: $612,7402019

Highlighted filing

2015

Assets$373,113
Liabilities$7,980
Net Assets$365,133
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $213,655Expenses 2011: $349,795Net Income 2011: -$136,1402011Revenue 2012: $226,448Expenses 2012: $152,656Net Income 2012: $73,7922012Expenses 2013: $169,1922013Revenue 2014: $180,573Expenses 2014: $219,485Net Income 2014: -$38,9122014Revenue 2015: $435,302Expenses 2015: $355,192Net Income 2015: $80,1102015Revenue 2016: $849,801Expenses 2016: $513,433Net Income 2016: $336,3682016Revenue 2017: $642,253Expenses 2017: $793,267Net Income 2017: -$151,0142017Revenue 2018: $4,260,695Expenses 2018: $1,067,490Net Income 2018: $3,193,2052018Revenue 2019: $391,633Expenses 2019: $1,803,865Net Income 2019: -$1,412,2322019

Highlighted filing

2015

Revenue$435,302
Expenses$355,192
Net Income$80,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$435,302
Mission and Program Overview

Mission

The Environmental Justice Coalition for Water (EJCW), formed in 1999, is a network of volunteer and non-profit organizations from throughout California working to ensure that water policies in the state meet the economic, environmental, and health needs of all people, particularly low-income and people of color communities. The EJCW serves as a public voice and advocate of environmental justice issues in California water policy. We recognize that access to safe, affordable water is a crucial part of achieving economic development, a clean environment, and ensuring public health for low-income communities and communities of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,664$172,822▲ $27,158
Pledges and Grants Receivable$68,931$105,002▲ $36,071
Savings and Temporary Cash Investments$72,228$72,504▲ $276
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$288,483$373,113▲ $84,630
Other Assets Total$1,660$22,785▲ $21,125
Liabilities
Accounts Payable and Accrued Expenses$3,460$7,980▲ $4,520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,460$7,980▲ $4,520
Net Assets / Fund Balance
Unrestricted Net Assets$144,227$237,904▲ $93,677
Temporarily Rstr Net Assets$140,796$127,229▼ $13,567
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$285,023$365,133▲ $80,110
Total Liabilities and Net Assets / Fund Balance$288,483$373,113▲ $84,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,650--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin BaileyExecutive DirectorFT$69,800$69,800

Board Members and Trustees

NameTitle
Conner EvertsChair
Chione FlegalVice Chair & Treasurer
Jeanette PantojaDirector
Leonardo VilchisDirector
Torri EstradaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,369
Program Service Revenue
$184,424
Investment Income
$509
Other Revenue
$0
All Other Contributions
$232,212
Change in Net Assets
$80,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,354
Other Expenses$142,838
Total Fundraising Expense$17,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,887$11,767$7,580$121,234
Current Officers, Directors, Trustees, and Key Employees$53,611$12,911$6,186$72,708
Other Expenses$27,896$0$0$27,896
Fees for Services Other$21,001$266$128$21,395
Payroll Taxes$14,552$2,551$1,309$18,412
Office Expenses$10,164$1,608$706$12,478
Travel$11,701$82$98$11,881
Fees for Services Accounting$0$10,200$0$10,200
Occupancy$7,143$806$386$8,335
Insurance$4,890$1,052$504$6,446
All Other Expenses$3,626$25$40$3,691
Conferences and Meetings$2,824$0$0$2,824
Information Technology$940$133$64$1,137
Total Functional Expenses$296,790$41,401$17,001$355,192
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is created by the organizational bookkeeper with the oversight of the Executive Director. A draft is distributed to the board for review and approval. After all concerns have been addressed the 990 is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis at the organizational annual meeting all board members and officers are required to disclose any potential conflicts of interest for review and appropriate action.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is reviewed by the board on an annual basis, comparing the position and responsibilities to other comparable organizations. All other potential employee compensation would be determined by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“.All organizational documents and annual tax documents are made publicly available upon request. Form 990 is also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Environmental Justice Coalition for Water
EIN
20-2539559
Phone
9164323529
Address
PO Box 188911, Sacramento, CA 95814

Signing Officer

Name
Colin Bailey
Title
Executive Director
Phone
9164323529
Signed
2016-03-15

Organization Details

Principal Officer
Colin Bailey
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0
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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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IRS990/ActivityOrMissionDesc0The Environmental Justice Coalition for Water (EJCW), formed in 1999, is a network of volunteer and non-profit organizations from throughout California working to ensure that water policies in the state meet the economic, environmental, and health needs of all people, particularly low-income and people of color communities. The EJCW serves as a public voice and advocate of environmental justice issues in California water policy. We recognize that access to safe, affordable water is a crucial part of achieving economic development, a clean environment, and ensuring public health for low-income communities and communities of color.
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IRS990/MissionDesc0The Environmental Justice Coalition for Water (EJCW), formed in 1999, is a network of volunteer and non-profit organizations from throughout California working to ensure that water policies in the state meet the economic, environmental, and health needs of all people, particularly low-income and people of color communities. The EJCW serves as a public voice and advocate of environmental justice issues in California water policy. We recognize that access to safe, affordable water is a crucial part of achieving economic development, a clean environment, and ensuring public health for low-income communities and communities of color.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,113
Liabilities
$7,980
Net assets
$365,133
Revenue
$435,302
Expenses
$355,192
Net income
$80,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.39$1.80$1.41
2018Summary only. Only limited summary data is available for this year.$3.82$0.08$3.74$4.26$1.07$3.19
2017Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$0.64$0.79$0.15
2016Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.85$0.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.17
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.23$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.21$0.35$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits