Civic Intelligence

Calflows - California Forum for Leadersh

EIN 47-3671746 • 501(c)4 • San Rafael, CA

Profile

Engage the public about various issues related to water, including water usage, quality, conservation, recycling and management by the agricultural and energy producing industries.

2350 Kerner Boulevard 250San Rafael, CA 94901

www.calflows.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,517

Down $23,485 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$87,517

Down $23,485 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,000 (-100%) from 2020

Expenses

Down

$23,485

Down $31,277 (-57%) from 2020

Net Income

Down

-$23,485

Down $18,723 (-393%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $427,465Liabilities 2015: $0Net Assets 2015: $427,4652015Assets 2016: $408,939Liabilities 2016: $0Net Assets 2016: $408,9392016Assets 2017: $206,587Liabilities 2017: $0Net Assets 2017: $206,5872017Assets 2018: $107,732Liabilities 2018: $0Net Assets 2018: $107,7322018Assets 2019: $115,764Liabilities 2019: $0Net Assets 2019: $115,7642019Assets 2020: $111,002Liabilities 2020: $0Net Assets 2020: $111,0022020Assets 2021: $87,517Liabilities 2021: $0Net Assets 2021: $87,5172021

Highlighted filing

2021

Assets$87,517
Liabilities$0
Net Assets$87,517
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $753,869Expenses 2015: $326,404Net Income 2015: $427,4652015Revenue 2016: $390,457Expenses 2016: $408,983Net Income 2016: -$18,5262016Revenue 2017: $227,964Expenses 2017: $430,316Net Income 2017: -$202,3522017Revenue 2018: $210,000Expenses 2018: $308,855Net Income 2018: -$98,8552018Revenue 2019: $155,000Expenses 2019: $146,968Net Income 2019: $8,0322019Revenue 2020: $50,000Expenses 2020: $54,762Net Income 2020: -$4,7622020Revenue 2021: $0Expenses 2021: $23,485Net Income 2021: -$23,4852021

Highlighted filing

2021

Revenue$0
Expenses$23,485
Net Income-$23,485
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,517
Liabilities
$0
Net assets
$87,517
Revenue
$0
Expenses
$23,485
Net income
-$23,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.55$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.10$3.09$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.28$4.30$2.02
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.90$4.09$0.19
2015Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$7.54$3.26$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Engage the public about various issues related to water, including water usage, quality, conservation, recycling and management by the agricultural and energy producing industries.

Program Services

DescriptionGrantsExpenses
Supported research regarding use of groundwater produced during energy extraction processes for irrigation of food crops.$4,050-
Engage in advertising and promotion to build a website and provide information to educate the public regarding water issues.$3,300-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe AshleyDirector-$0--
Cindy PollardDirector-$0--
Angelica MartinDirector-$0--
Melissa FrankSecretary & Director-$0--
Patricia CanessaChair Of Board-$0--
James W CarsonTreasurer-$0--
Jason D KauneAssistant Treas-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VBusinessLegal ServicesNo$20,121
Filing and Contact Details

Filer

Filer Name
Calflows - California Forum for Leadersh
EIN
47-3671746
Phone
4153896800
Address
2350 KERNER BOULEVARD 250, SAN RAFAEL, CA 94901

Signing Officer

Name
James W Carson
Title
Treasurer
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1003

“Information Technology $3300”

Other Expenses.1

“Consulting $4050”

Section L, Part IV

“James W. Carson, Treasurer, and Jason D. Kaune, Assistant Treasurer, work for the law firm that provides legal and administrative services to the Corporation (Mr. Carson is an associate and Mr. Kaune is a partner in the law firm) and bills the Corporation on an hourly basis which is paid by the Corporation.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES W CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04153896800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 KERNER BOULEVARD 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelica Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Canessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James W Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason D Kaune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engage the public about various issues related to water, including water usage, quality, conservation, recycling and management by the agricultural and energy producing industries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported research regarding use of groundwater produced during energy extraction processes for irrigation of food crops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Engage in advertising and promotion to build a website and provide information to educate the public regarding water issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023485
IRS990EZ/TotalProgramServiceExpensesAmt07350
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calflows.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jason D. Kaune, Assistant Treasurer is a partner with, and James W. Carson, Treasurer is an associate with, the law firm that provides legal services to the Corporation and bills the Corporation on an hourly baisis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3James W. Carson, Treasurer, and Jason D. Kaune, Assistant Treasurer, work for the law firm that provides legal and administrative services to the Corporation (Mr. Carson is an associate and Mr. Kaune is a partner in the law firm) and bills the Corporation on an hourly basis which is paid by the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Section L, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James W Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALFLOWS - CALIFORNIA FORUM FOR LEADERSH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IP ON WATER SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0473671746
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 KERNER BOULEVARD 250
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/ReturnTs02022-05-16T12:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits