Civic Intelligence

Community Water Center

990 • Fiscal year 2021 • EIN 80-0267674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.communitywatercenter.org

View Organization Page

222 N Garden Street 130Visalia, CA 93291

(559) 733-0219

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$154,702

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,594,210

Up $1,361,466 (+42%) from 2020

Net Assets

Up

$4,098,357

Up $1,210,237 (+42%) from 2020

Liabilities

Up

$495,853

Up $151,229 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$3,653,789

Up $1,156,696 (+46%) from 2020

Expenses

Up

$2,443,552

Up $507,369 (+26%) from 2020

Net Income

Up

$1,210,237

Up $649,327 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$4,594,210
Liabilities$495,853
Net Assets$4,098,357
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$3,653,789
Expenses$2,443,552
Net Income$1,210,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,653,789
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$1,450,146$2,472,413▲ $1,022,267
Pledges and Grants Receivable$332,683$1,057,870▲ $725,187
Cash and Non-Interest-Bearing Accounts$1,362,580$1,003,869▼ $358,711
Prepaid Expenses and Deferred Charges$25,758$27,785▲ $2,027
Land, Buildings, and Equipment, Net$20,732$20,206▼ $526
Accounts Receivable$32,546$3,768▼ $28,778
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$3,232,744$4,594,210▲ $1,361,466
Other Assets Total$8,299$8,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,680$238,506▼ $20,174
Accounts Payable and Accrued Expenses$65,944$215,680▲ $149,736
Deferred Revenue$20,000$41,667▲ $21,667
Total Liabilities$344,624$495,853▲ $151,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,704$3,312,856▲ $1,034,152
Net Assets With Donor Restrictions$609,416$785,501▲ $176,085
Total Net Assets Fund Balance$2,888,120$4,098,357▲ $1,210,237
Total Liabilities and Net Assets / Fund Balance$3,232,744$4,594,210▲ $1,361,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,463$68,133$86,596
Other Land Buildings$1,743$11,631$13,374
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana De AndaExecutive DirectorFT$128,247$26,455$154,702
Jonathan NelsonPolicy DirectorFT$106,391-$106,391
Natalie GarciaSr Director Org DevFT$102,583-$102,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,707,743
Program Service Revenue
$932,237
Investment Income
$226
Other Revenue
$13,583
All Other Contributions
$2,448,471
Change in Net Assets
$1,210,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,653,789
Total Revenue per Audited Statements
$3,653,789
Total Revenue per Form 990
$3,653,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,411
Other Expenses$638,118
Grants and Similar Amounts Paid$92,023
Total Fundraising Expense$68,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,075$160,575$46,717$1,264,367
Other Employee Benefits$161,263$26,161$8,001$195,425
Current Officers, Directors, Trustees, and Key Employees$134,637$1,403$4,207$140,247
Occupancy$111,345$8,588$1,482$121,415
Payroll Taxes$95,624$13,591$4,157$113,372
Grants to Domestic Orgs$92,023--$92,023
Fees for Services Accounting$4,077$63,413$59$67,549
Office Expenses$28,263$2,289$349$30,901
All Other Expenses$23,380$2,121$1,850$27,351
Insurance$7,425$4,194$256$11,875
Depreciation Depletion$8,001$617$108$8,726
Other Expenses$5,298$2,611$75$7,984
Travel$4,482$263$42$4,787
Interest-$2,456-$2,456
Fees for Services Legal$863--$863
Total Functional Expenses$2,085,585$289,881$68,086$2,443,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,552
Total Expenses per Audited Statements$2,443,552
Total Expenses per Form 990$2,443,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundClinton Townshi, MI-Sustainable Groundwater$92,023
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
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
222 N Garden Street 130, Visalia, CA 93291

Signing Officer

Name
Susana De Anda
Title
Executive Director
Signed
2022-11-10
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
24
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 Programs OTHER PROGRAM SERVICES 5: Technical Assistance: The Technical Assistance projects works directly with communities in the San Joaquin Valley and the Central Coast that are pursuing long-term drinking water solutions or are involved in regional groundwater planning efforts to provide project coordination, and prioritize transparent and inclusive community outreach, engagement, and education throughout the process.”

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/OtherExpensesGrp/Desc0Subcontracts
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IRS990/OtherExpensesGrp/FundraisingAmt0783
IRS990/OtherExpensesGrp/FundraisingAmt175
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01264367
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04157
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IRS990/PayrollTaxesGrp/ProgramServicesAmt095624
IRS990/PayrollTaxesGrp/TotalAmt0113372
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027785
IRS990/PrincipalOfficerNm0Angelica Salceda
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IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance: The Technical Assistance projects works directly with communities in the San Joaquin Valley and the Central Coast that are pursuing long-term drinking water solutions or are involved in regional groundwater planning efforts to provide project coordination, and prioritize transparent and inclusive community outreach, engagement, and education throughout the process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653223
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0428132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092023
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IRS990/PYContributionsGrantsAmt01787265
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0416623
IRS990/PYOtherRevenueAmt05705
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IRS990/PYRevenuesLessExpensesAmt0560910
IRS990/PYSalariesCompEmpBnftPaidAmt01427537
IRS990/PYTotalExpensesAmt01936183
IRS990/PYTotalRevenueAmt02497093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01210237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02472413
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Filings

Displayed year

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

Open filing
Assets
$4,594,210
Liabilities
$495,853
Net assets
$4,098,357
Revenue
$3,653,789
Expenses
$2,443,552
Net income
$1,210,237
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