Civic Intelligence

Environmental Justice Coalition for Water

990 • Fiscal year 2017 • EIN 20-2539559

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 28, 2018

Organization Profilewww.ejcw.org
PO Box 188911Sacramento, CA 95818-8911

(916) 432-3529

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$622,556

Flat from 2017

Net Assets

Flat

$550,487

Flat from 2017

Liabilities

Flat

$72,069

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Flat

$642,253

Flat from 2017

Expenses

Flat

$793,267

Flat from 2017

Net Income

Flat

-$151,014

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2017

Assets$622,556
Liabilities$72,069
Net Assets$550,487
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 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

2017

Revenue$642,253
Expenses$793,267
Net Income-$151,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$642,253
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$573,963$397,626▼ $176,337
Pledges and Grants Receivable$94,987$149,461▲ $54,474
Savings and Temporary Cash Investments$72,613$72,932▲ $319
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
Land, Buildings, and Equipment, Net$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$743,698$622,556▼ $121,142
Other Assets Total$2,135$2,537▲ $402
Liabilities
Accounts Payable and Accrued Expenses$42,197$72,069▲ $29,872
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$42,197$72,069▲ $29,872
Net Assets / Fund Balance
Unrestricted Net Assets$431,853$311,686▼ $120,167
Temporarily Rstr Net Assets$269,648$238,801▼ $30,847
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$701,501$550,487▼ $151,014
Total Liabilities and Net Assets / Fund Balance$743,698$622,556▼ $121,142
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin BaileyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Khalid KadirChair
Esperanza VielmaVice Chair
Angelica SalcedaDirector
Caroline OrijaSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,385
Program Service Revenue
$321,549
Investment Income
$319
Other Revenue
$0
All Other Contributions
$320,385
Change in Net Assets
$-151,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,506
Other Expenses$347,761
Total Fundraising Expense$22,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,849$9,381$0$282,230
Other Expenses$196,796$0$0$196,796
Current Officers, Directors, Trustees, and Key Employees$21,836$36,726$16,438$75,000
Other Employee Benefits$45,209$7,207$2,527$54,943
Payroll Taxes$28,290$3,659$1,384$33,333
Fees for Services Accounting$0$21,600$0$21,600
Occupancy$16,697$2,798$798$20,293
Travel$17,677$1,375$357$19,409
Office Expenses$7,482$8,094$255$15,831
Fees for Services Other$8,486$0$0$8,486
Insurance$3,690$3,305$339$7,334
Conferences and Meetings$3,412$200$54$3,666
All Other Expenses$542$1,004$15$1,561
Total Functional Expenses$675,751$95,349$22,167$793,267
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 95818-8911

Signing Officer

Name
Colin Bailey
Title
Executive Director
Phone
9164323529
Signed
2018-02-28

Organization Details

Principal Officer
Colin Bailey
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0
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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,556
Liabilities
$72,069
Net assets
$550,487
Revenue
$642,253
Expenses
$793,267
Net income
-$151,014
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.64$0.79$0.15
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