Civic Intelligence

Community Water Center

990 • Fiscal year 2020 • EIN 80-0267674

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profilewww.communitywatercenter.org

View Organization Page

900 West Oak AvenueVisalia, CA 93291

(559) 733-0219

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,813

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,232,744

Up $617,457 (+24%) from 2019

Net Assets

Up

$2,888,120

Up $560,910 (+24%) from 2019

Liabilities

Up

$344,624

Up $56,547 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Down

$2,497,093

Down $144,372 (-5.5%) from 2019

Expenses

Down

$1,936,183

Down $61,438 (-3.1%) from 2019

Net Income

Down

$560,910

Down $82,934 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $859,911Liabilities 2011: $54,517Net Assets 2011: $805,3942011Assets 2012: $600,756Liabilities 2012: $29,187Net Assets 2012: $571,6152012Assets 2013: $699,605Liabilities 2013: $57,822Net Assets 2013: $641,7832013Assets 2014: $623,026Liabilities 2014: $342,730Net Assets 2014: $280,2962014Assets 2015: $629,293Liabilities 2015: $216,773Net Assets 2015: $412,5202015Assets 2016: $1,123,116Liabilities 2016: $694,422Net Assets 2016: $428,6942016Assets 2017: $1,095,515Liabilities 2017: $63,925Net Assets 2017: $1,031,5902017Assets 2018: $1,804,658Liabilities 2018: $121,292Net Assets 2018: $1,683,3662018Assets 2019: $2,615,287Liabilities 2019: $288,077Net Assets 2019: $2,327,2102019Assets 2020: $3,232,744Liabilities 2020: $344,624Net Assets 2020: $2,888,1202020Assets 2021: $4,594,210Liabilities 2021: $495,853Net Assets 2021: $4,098,3572021Assets 2022: $6,682,807Liabilities 2022: $644,416Net Assets 2022: $6,038,3912022Assets 2023: $6,694,501Liabilities 2023: $734,253Net Assets 2023: $5,960,2482023Assets 2024: $9,126,302Liabilities 2024: $903,313Net Assets 2024: $8,222,9892024

Highlighted filing

2020

Assets$3,232,744
Liabilities$344,624
Net Assets$2,888,120
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $888,075Expenses 2011: $544,220Net Income 2011: $343,8552011Revenue 2012: $549,844Expenses 2012: $783,623Net Income 2012: -$233,7792012Revenue 2013: $970,027Expenses 2013: $900,792Net Income 2013: $69,2352013Revenue 2014: $834,199Expenses 2014: $855,036Net Income 2014: -$20,8372014Revenue 2015: $1,338,758Expenses 2015: $1,206,535Net Income 2015: $132,2232015Revenue 2016: $1,326,582Expenses 2016: $1,310,408Net Income 2016: $16,1742016Revenue 2017: $1,979,173Expenses 2017: $1,526,277Net Income 2017: $452,8962017Revenue 2018: $2,368,408Expenses 2018: $1,716,632Net Income 2018: $651,7762018Revenue 2019: $2,641,465Expenses 2019: $1,997,621Net Income 2019: $643,8442019Revenue 2020: $2,497,093Expenses 2020: $1,936,183Net Income 2020: $560,9102020Revenue 2021: $3,653,789Expenses 2021: $2,443,552Net Income 2021: $1,210,2372021Revenue 2022: $5,075,296Expenses 2022: $3,135,262Net Income 2022: $1,940,0342022Revenue 2023: $4,791,040Expenses 2023: $4,869,183Net Income 2023: -$78,1432023Revenue 2024: $8,690,157Expenses 2024: $6,427,416Net Income 2024: $2,262,7412024

Highlighted filing

2020

Revenue$2,497,093
Expenses$1,936,183
Net Income$560,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,501,930
Mission and Program Overview

Mission

The organization's purpose is to promote access to safe, clean, and affordable drinking water for all communities,particularly low-income communities, in the san joaquin valley of ca.

The Organization's purpose is to promote access to safe, clean and affordable drinking water for all communities, particularly low-income communities in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,129,939$1,450,146▲ $320,207
Cash and Non-Interest-Bearing Accounts$618,635$1,362,580▲ $743,945
Pledges and Grants Receivable$808,249$332,683▼ $475,566
Accounts Receivable$3,494$32,546▲ $29,052
Prepaid Expenses and Deferred Charges$17,886$25,758▲ $7,872
Land, Buildings, and Equipment, Net$28,785$20,732▼ $8,053
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,615,287$3,232,744▲ $617,457
Other Assets Total$8,299$8,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$258,680-
Accounts Payable and Accrued Expenses$95,500$65,944▼ $29,556
Deferred Revenue$192,577$20,000▼ $172,577
Total Liabilities$288,077$344,624▲ $56,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,081$2,278,704▲ $989,623
Net Assets With Donor Restrictions$1,038,129$609,416▼ $428,713
Total Net Assets Fund Balance$2,327,210$2,888,120▲ $560,910
Total Liabilities and Net Assets / Fund Balance$2,615,287$3,232,744▲ $617,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,267$60,128$78,395
Other Land Buildings$2,465$10,909$13,374
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana De AndaExecutive DirectorFT$130,944$13,869$144,813
Jonathan NelsonPolicy DirectorFT$107,084-$107,084

Board Members and Trustees

NameTitle
Angelica SalcedaPresident
Bessma MouradMember
Genoveva IslasMember
Kathryn GiljeMember
Jenny RempelSecretary
Martha DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,265
Program Service Revenue
$698,433
Investment Income
$5,690
Other Revenue
$5,705
All Other Contributions
$1,733,870
Change in Net Assets
$560,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,093
Revenue Not Reported on Form 990
$1,613
Total Revenue per Audited Statements
$2,498,706
Total Revenue per Form 990
$2,497,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,537
Other Expenses$416,623
Total Fundraising Expense$120,724
Grants and Similar Amounts Paid$92,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,879$135,121$81,155$1,041,155
Fees for Services Other$112,663$56,817$416$169,896
Other Employee Benefits$129,480$17,830$11,583$158,893
Current Officers, Directors, Trustees, and Key Employees$118,952$3,361$9,275$131,588
Occupancy$97,323$10,879$4,843$113,045
Payroll Taxes$77,115$11,261$7,525$95,901
Grants to Domestic Orgs$92,023--$92,023
Office Expenses$37,278$4,034$1,841$43,153
Depreciation Depletion$9,712$1,094$488$11,294
Insurance$7,552$2,744$539$10,835
All Other Expenses$6,553$1,288$836$8,677
Travel$6,341$303$1,422$8,066
Conferences and Meetings$4,625$1,669$235$6,529
Other Expenses$3,574$1,218$566$3,574
Interest-$1,666-$1,666
Total Functional Expenses$1,566,174$249,285$120,724$1,936,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,937,796
Expenses per Audited Statements$1,936,183
Total Expenses per Form 990$1,936,183
Expenses Not Reported on Form 990$1,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundMt Clemens, MI501(c)(3)Sustainable Groundwater$92,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,280
Fundraising Direct Expenses$4,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wjla$60,675$7,280$2,125$5,155
Total Events$60,675$7,280$4,837$2,443
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The Organization's Executive Director reviews Form 990, then a copy is provided to the Board Members prior to filing.”

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

“In connections with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Director and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

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

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2) Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payment for services.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Policies have been adopted for determining compensation for officers or key employees congruent with those adopted for the Executive Director or other top management. Board members receive no compensation for their services.”

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

“Governing documents are available to the public upon request. Audited financial statements and Form 990's are available on the Guidestar website and upon request directly from Community Water Center.”

Filing and Contact Details

Filer

Filer Name
Community Water Center
EIN
80-0267674
Phone
5597330219
Address
900 West Oak Avenue, Visalia, CA 93291

Signing Officer

Name
Susana De Anda
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Salceda
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
3

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5:”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes. Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three to four years, respectively, after they are filed.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158893
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsorship Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Filters & Water Testing
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IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ProgramServicesAmt018521
IRS990/OtherExpensesGrp/ProgramServicesAmt112068
IRS990/OtherExpensesGrp/ProgramServicesAmt27515
IRS990/OtherExpensesGrp/ProgramServicesAmt33574
IRS990/OtherExpensesGrp/TotalAmt018521
IRS990/OtherExpensesGrp/TotalAmt113852
IRS990/OtherExpensesGrp/TotalAmt27515
IRS990/OtherExpensesGrp/TotalAmt33574
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041155
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/ProgramServicesAmt077115
IRS990/PayrollTaxesGrp/TotalAmt095901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025758
IRS990/PrincipalOfficerNm0Angelica Salceda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698433
IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Groundwater: The Sustainable Groundwater program works to reduce and prevent pollution of community drinking water supplies, protect groundwater resources from over extraction and create greater community resiliency during droughts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020006
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Power and Engaged Leadership - The Community Power and Engaged Leadership program works to ensure that decision makers are addressing community drinking water needs and that residents impacted by drinking water challenges are participating in the decision making processes that affect them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092023
IRS990/PYInvestmentIncomeAmt015510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615928
IRS990/PYOtherRevenueAmt06633
IRS990/PYProgramServiceRevenueAmt0814872
IRS990/PYRevenuesLessExpensesAmt0643844
IRS990/PYSalariesCompEmpBnftPaidAmt01289670
IRS990/PYTotalExpensesAmt01997621
IRS990/PYTotalRevenueAmt02641465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0560910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450146
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01731123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08265532
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0698433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0814872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0459368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02384062
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08265532
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056579
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0235832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0226314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0947338
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020899
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,744
Liabilities
$344,624
Net assets
$2,888,120
Revenue
$2,497,093
Expenses
$1,936,183
Net income
$560,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.90$8.22$8.69$6.43$2.26
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.73$5.96$4.79$4.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.64$6.04$5.08$3.14$1.94
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.50$4.10$3.65$2.44$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.89$2.50$1.94$0.56
2019Summary only. Only limited summary data is available for this year.$2.62$0.29$2.33$2.64$2.00$0.64
2018Summary only. Only limited summary data is available for this year.$1.80$0.12$1.68$2.37$1.72$0.65
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.03$1.98$1.53$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.69$0.43$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.34$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.83$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.97$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.55$0.78$0.23
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.89$0.54$0.34