Civic Intelligence

California Latino Water Coalition

EIN 80-0653343 • 501(c)3 • Fresno, CA

Profile

To engage in and support public education and research relative to protecting and enhancing california's natural resources and infrastructure and to carry on other charitable and educational activities associated with this goal.

1775 N Fine AvenueFresno, CA 93727

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-1022%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,265

Down $11,758 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,265

Down $11,758 (-37%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,150

Down $3,850 (-77%) from 2017

Expenses

Up

$12,908

Up $4,448 (+53%) from 2017

Net Income

Down

-$11,758

Down $8,298 (-240%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2012: $24,819Net Assets 2012: $24,8192012Assets 2013: $41,246Net Assets 2013: $41,2462013Assets 2014: $34,936Net Assets 2014: $34,9362014Assets 2015: $32,550Net Assets 2015: $32,5502015Assets 2016: $35,483Net Assets 2016: $35,4832016Assets 2017: $32,023Net Assets 2017: $32,0232017Assets 2018: $20,265Net Assets 2018: $20,2652018

Highlighted filing

2018

Assets$20,265
Liabilities-
Net Assets$20,265
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,000Expenses 2012: $1,181Net Income 2012: $24,8192012Revenue 2013: $29,500Expenses 2013: $13,073Net Income 2013: $16,4272013Revenue 2014: $5,500Expenses 2014: $11,810Net Income 2014: -$6,3102014Revenue 2015: $5,400Expenses 2015: $7,786Net Income 2015: -$2,3862015Revenue 2016: $10,000Expenses 2016: $7,067Net Income 2016: $2,9332016Revenue 2017: $5,000Expenses 2017: $8,460Net Income 2017: -$3,4602017Revenue 2018: $1,150Expenses 2018: $12,908Net Income 2018: -$11,7582018

Highlighted filing

2018

Revenue$1,150
Expenses$12,908
Net Income-$11,758
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,265
Liabilities
-
Net assets
$20,265
Revenue
$1,150
Expenses
$12,908
Net income
-$11,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$1.15$12.9$11.8
2017Detailed filing. Detailed filing data is available for this year.$32.0$32.0$5.00$8.46$3.46
2016Detailed filing. Detailed filing data is available for this year.$35.5$35.5$10.0$7.07$2.93
2015Detailed filing. Detailed filing data is available for this year.$32.6$32.6$5.40$7.79$2.39
2014Detailed filing. Detailed filing data is available for this year.$34.9$34.9$5.50$11.8$6.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$29.5$13.1$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$26.0$1.18$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,150
Mission and Program Overview

Mission

To engage in and support public education and research relative to protecting and enhancing california's natural resources and infrastructure and to carry on other charitable and educational activities associated with this goal.

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE$12,909-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BALLINChairman-$0--
JOE DEL BOSQUEVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
California Latino Water Coalition
EIN
80-0653343
Phone
5597797525
Address
1775 N FINE AVENUE, FRESNO, CA 93727

Signing Officer

Name
Sylvia Ballin
Title
Chairman
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Michael J Semas
Phone
5595820365
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $482”

Other Expenses.1005

“Travel $159”

Other Expenses.1

“DONATIONS $5800”

Other Expenses.2

“SCHOLARSHIP $4000”

Other Expenses.3

“SPECIAL PROJECTS $650”

Other Expenses.4

“SECRETARY OF STATE $27”

Other Expenses.5

“TAXES $10”

Raw XML Appendix137 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/PersonNm0MARIO SANTOYO
IRS990EZ/BooksInCareOfDetail/PhoneNum05597797525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 N FINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA BALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DEL BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN AND SUPPORT PUBLIC EDUCATION AND RESEARCH RELATIVE TO PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH PROTECTING AND ENHANCING CALIFORNIA'S NATURAL RESOURCES AND INFRASTRUCTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012908
IRS990EZ/TotalProgramServiceExpensesAmt012909
IRS990EZ/TotalRevenueAmt01150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027050
IRS990ScheduleA/TotalSupportAmt027050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA LATINO WATER COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0800653343
ReturnHeader/Filer/PhoneNum05597797525
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 N FINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05595820365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SEMAS
ReturnHeader/ReturnTs02019-01-16T11:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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