Civic Intelligence

Baykeeper

990 • Fiscal year 2021 • EIN 68-0120240

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilebaykeeper.org

View Organization Page

1736 Franklin Street Suite 800Oakland, CA 94612

(510) 735-9700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,747,654

Up $128,946 (+8.0%) from 2020

Net Assets

Up

$1,102,272

Up $85,146 (+8.4%) from 2020

Liabilities

Up

$645,382

Up $43,800 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$1,495,238

Up $7,954 (+0.5%) from 2020

Expenses

Down

$1,475,817

Down $27,022 (-1.8%) from 2020

Net Income

Up

$19,421

Up $34,976 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,118,476Liabilities 2010: $354,045Net Assets 2010: $764,4312010Assets 2011: $1,495,139Liabilities 2011: $674,819Net Assets 2011: $820,3202011Assets 2012: $1,176,549Liabilities 2012: $475,524Net Assets 2012: $701,0252012Assets 2013: $1,011,221Liabilities 2013: $162,777Net Assets 2013: $848,4442013Assets 2014: $933,614Liabilities 2014: $162,350Net Assets 2014: $771,2642014Assets 2015: $946,864Liabilities 2015: $237,101Net Assets 2015: $709,7632015Assets 2016: $1,221,495Liabilities 2016: $202,700Net Assets 2016: $1,018,7952016Assets 2017: $1,424,142Liabilities 2017: $278,940Net Assets 2017: $1,145,2022017Assets 2018: $1,586,973Liabilities 2018: $422,583Net Assets 2018: $1,164,3902018Assets 2019: $1,646,395Liabilities 2019: $546,251Net Assets 2019: $1,100,1442019Assets 2020: $1,618,708Liabilities 2020: $601,582Net Assets 2020: $1,017,1262020Assets 2021: $1,747,654Liabilities 2021: $645,382Net Assets 2021: $1,102,2722021Assets 2022: $2,200,661Liabilities 2022: $457,845Net Assets 2022: $1,742,8162022Assets 2023: $2,426,668Liabilities 2023: $828,984Net Assets 2023: $1,597,6842023Assets 2024: $2,365,688Liabilities 2024: $625,582Net Assets 2024: $1,740,1062024Assets 2025: $4,026,470Liabilities 2025: $1,239,279Net Assets 2025: $2,787,1912025

Highlighted filing

2021

Assets$1,747,654
Liabilities$645,382
Net Assets$1,102,272
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $884,4352010Expenses 2011: $1,167,8342011Expenses 2012: $2,089,8882012Revenue 2013: $743,089Expenses 2013: $1,015,353Net Income 2013: -$272,2642013Revenue 2014: $1,142,818Expenses 2014: $1,254,347Net Income 2014: -$111,5292014Revenue 2015: $2,187,584Expenses 2015: $2,192,269Net Income 2015: -$4,6852015Revenue 2016: $1,397,733Expenses 2016: $1,088,701Net Income 2016: $309,0322016Revenue 2017: $1,638,739Expenses 2017: $1,512,332Net Income 2017: $126,4072017Revenue 2018: $1,682,747Expenses 2018: $1,675,265Net Income 2018: $7,4822018Revenue 2019: $1,523,594Expenses 2019: $1,593,584Net Income 2019: -$69,9902019Revenue 2020: $1,487,284Expenses 2020: $1,502,839Net Income 2020: -$15,5552020Revenue 2021: $1,495,238Expenses 2021: $1,475,817Net Income 2021: $19,4212021Revenue 2022: $2,570,056Expenses 2022: $1,680,433Net Income 2022: $889,6232022Revenue 2023: $2,105,029Expenses 2023: $2,268,695Net Income 2023: -$163,6662023Revenue 2024: $2,233,813Expenses 2024: $2,121,714Net Income 2024: $112,0992024Revenue 2025: $4,117,278Expenses 2025: $3,099,684Net Income 2025: $1,017,5942025

Highlighted filing

2021

Revenue$1,495,238
Expenses$1,475,817
Net Income$19,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,522,335
Mission and Program Overview

Mission

San francisco baykeepers ("baykeeper") mission is to defend san francisco bays communities and wildlife from the biggest environmental threats. Baykeepers field investigators and scientists patrol the bay to uncover those threats. Our lawyers reduce environmental problems at the source and advocate for agencies to strengthen laws.

Baykeeper uses science, advocacy, and law to defend the San Francisco Bay from the biggest threats and hold polluters accountable to create healthier communities and help wildlife thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$675,609$747,653▲ $72,044
Investments Other Securities$234,222$314,081▲ $79,859
Pledges and Grants Receivable$224,511$264,828▲ $40,317
Prepaid Expenses and Deferred Charges$66,790$154,511▲ $87,721
Accounts Receivable$130,000$0▼ $130,000
Savings and Temporary Cash Investments$89,841$89,886▲ $45
Land, Buildings, and Equipment, Net$23,851$56,384▲ $32,533
Investments in Publicly Traded Securities$28,106$0▼ $28,106
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,618,708$1,747,654▲ $128,946
Other Assets Total$145,778$120,311▼ $25,467
Liabilities
Unsecured Notes Loans Payable$382,410$393,727▲ $11,317
Accounts Payable and Accrued Expenses$209,788$244,929▲ $35,141
Other Liabilities$9,384$6,726▼ $2,658
Total Liabilities$601,582$645,382▲ $43,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,470$1,061,403▲ $123,933
Net Assets With Donor Restrictions$79,656$40,869▼ $38,787
Total Net Assets Fund Balance$1,017,126$1,102,272▲ $85,146
Total Liabilities and Net Assets / Fund Balance$1,618,708$1,747,654▲ $128,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,250-$187,250
Leasehold Improvements$43,005-$43,005
Other Land Buildings$-173,871$175,991$2,120
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,222-▲ $58,437-$290,533
2019$234,272-▼ $50-$234,222
2018$227,449-▲ $8,749-$234,272
2017$214,880-▲ $14,433-$227,449
2016$192,833-▲ $23,799-$214,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sejal Choksi-ChughExecutive DirectorFT$140,570$7,705$148,275
Jeremy NelsonFinance and Admin DirectorPT$84,537$4,253$88,790
Kirsten AndersonFinance and Admin DirectorFT$7,179-$7,179

Board Members and Trustees

NameTitle
Diane LiviaChairman
Tim Eichenberg JDVice-Chairman
Evan DreyerDirector
Palmer HillDirector
Pete HellwigDirector
Sandra StewartDirector
Tyler Meade JDDirector
Jovita PajarilloSecretary
David Jedrzejek JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,090
Program Service Revenue
$239,610
Investment Income
$18,771
Other Revenue
$-8,233
All Other Contributions
$989,191
Change in Net Assets
$19,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$86,863Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Securities Miscellaneous1$14,977-
Other Non Cash Contri Table1$10,641Fair Market Value (FMV)
Other Non Cash Contri Table1$5,376Fair Market Value (FMV)
Other Non Cash Contri Table1$5,252Fair Market Value (FMV)
Other Non Cash Contri Table1$754Fair Market Value (FMV)
Clothing and Household Goods-$68Fair Market Value (FMV)
Total Noncash Contributions8$143,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,954
Other Expenses$298,461
Total Fundraising Expense$234,979
Professional Fundraising Fees$6,402
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,475$8,340$113,639$755,454
Current Officers, Directors, Trustees, and Key Employees$120,154$108,618$22,944$251,716
Occupancy$103,241$14,212$18,284$135,737
Payroll Taxes$53,118$7,312$9,407$69,837
Other Employee Benefits$47,715$6,570$8,439$62,724
Information Technology$42,722$4,446$11,597$58,765
Office Expenses$1,338$4,157$37,141$42,636
Pension Plan Contributions$26,425$69$4,729$31,223
Fees for Services Accounting-$26,542-$26,542
Other Expenses$13,577--$13,577
Depreciation Depletion$9,031$814$1,047$10,892
Insurance$2,076$3,967$368$6,411
Fees for Services Professional Fundraising--$6,402$6,402
Conferences and Meetings$920$202$656$1,778
Travel$963$61$276$1,300
Advertising$248$525$50$823
Total Functional Expenses$1,055,003$185,835$234,979$1,475,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,211
Fundraising Gross Income$18,525
Professional Fundraising Fees$6,402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baykeeper Virtual Dinner$67,697$18,525$23,857$-5,332
Total Events$67,697$18,525$25,211$-6,686
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,726
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A paid preparer prepares the 990, the financial officer reviews it and submits it to the Executive Director, the Finance Committee, and the Governance Committee for review and comment. The Executive Director and Treasurer approve it. In addition, the entire Board of Directors receives the 990 before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the last board meeting of the fiscal year, each board member submits a conflict of interest disclosure form, which the governance committee reviews. Any actual or apparent conflict is discussed with that board member, including the need for recusal.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director annually following a performance review conducted by the governance committee. Compensation is determined following review of comparability data, including the compensation and benefits survey published annually by the Center for Nonprofit Management. All deliberations and decisions are contemporaneously substantiated by the governance committee and the board of directors.”

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

“Baykeeper makes its governing documents, policies, and financial statements available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Baykeeper
EIN
68-0120240
Phone
5107359700
Address
1736 Franklin Street Suite 800, Oakland, CA 94612

Signing Officer

Name
Sejal Choksi-Chugh
Title
Executive Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sejal Choksi-Chugh
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
61

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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IRS990/Desc0San Francisco Baykeepers mission is to defend San Francisco Bay from the biggest threats and hold polluters accountable. Baykeepers field investigators and scientists patrol the Bay to identify polluters and uncover threats. Our lawyers and policy advocates hold polluters accountable and require government agencies to strengthen laws. Baykeeper investigates pollution. We conduct regular patrols of San Francisco Bay on our motorized boat, and we partner with volunteer small plane pilots and drone operators to patrol from the sky. On these patrols, we discover new pollution sources and monitor the progress of polluters we have required to stop polluting. We also investigate tips from Bay Area residents who contact our pollution hotline about polluting activities. Baykeeper stops polluters. We stop pollution from industrial facilities, sewage treatment plants, and city runoffincluding toxic chemicals, raw sewage, crude oil, coal, and trash. Baykeeper strengthens laws. We advocate for stronger laws and stricter regulations to protect San Francisco Bay from polluters and destructive activities. Baykeeper defends wildlife and prepares for climate change. Wetlands, sediment, and freshwater flows are vital to a healthy, functioning Bay ecosystemand will be even more critical as the climate breaks down and sea levels rise. Baykeeper fights for protected shorelines, vibrant wetlands, and healthy levels of sediment and freshwater flows to ensure a more resilient future for the Bay Area. Baykeeper advocates for healthy communities. Baykeeper works to improve the quality of life in Bay shoreline communities, and to support the work of organizations within communities disproportionately affected by pollution. Baykeeper has won critical victories at the national, regional, and local level for San Francisco Bay. Since 1989, we have secured 280 legal wins to stop polluters; conducted over 15,000 hours of boat patrols to investigate pollution; required 10 cities to reduce sewage spills by 75%; gotten 14 new state laws passed to stop oil spills; generated over $100,000 million to protect or restore San Francisco Bay; and mapped 300 miles of shoreline to plan for sea level rise in the Bay. We have a staff with scientific and legal expertise, a board of directors with a breadth of experience with the Bay, an expert advisory board, a team of volunteer boat skippers, and the only pollution patrol boat regularly monitoring and investigating polluters in the Bay. Baykeeper helped found the Waterkeeper Alliance, an international network of on-the-water activists. There are now more than 300 Waterkeeper organizations and affiliates around the world. Baykeeper holds the Baykeeper trademark and licenses its use by other organizations. To avoid confusion, Baykeeper operates primarily under the name San Francisco Baykeeper. Baykeeper incorporated as a nonprofit, public benefit corporation in California on January 23, 1987, as the San Francisco Bay-Delta Preservation Association, and became Baykeeper in May 1989, the fourth Waterkeeper organization in the country. For over 30 years, standing up to constant threats and major polluters, Baykeeper has been a fierce champion for San Francisco Bay. For more information, please visit us online at baykeeper.org.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Livia
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Eichenberg JD
IRS990/Form990PartVIISectionAGrp/PersonNm5David Jedrzejek JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jovita Pajarillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Palmer Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Pete Hellwig
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyler Meade JD
IRS990/Form990PartVIISectionAGrp/PersonNm10Evan Dreyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Stewart
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance and Admin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance and Admin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/OtherExpensesGrp/Desc0Bay Patrol
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154511
IRS990/PrincipalOfficerNm0Sejal Choksi-Chugh
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Filings

Displayed year

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

Open filing
Assets
$1,747,654
Liabilities
$645,382
Net assets
$1,102,272
Revenue
$1,495,238
Expenses
$1,475,817
Net income
$19,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.24$2.79$4.12$3.10$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.83$1.60$2.11$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$2.57$1.68$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$1.49$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.10$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.16$1.68$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.40$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$2.19$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.14$1.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.74$1.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.70$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.82$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$0.88