Civic Intelligence

Sjvwater

990EZ • Fiscal year 2021 • EIN 83-2646098

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profilewww.sjvwater.org

View Organization Page

PO Box 1866Bakersfield, CA 93312

(661) 204-3635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$85,024

No earlier filing loaded for comparison.

Net Assets

$85,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$90,077

No earlier filing loaded for comparison.

Expenses

$43,926

No earlier filing loaded for comparison.

Net Income

$46,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $85,024Liabilities 2021: $0Net Assets 2021: $85,0242021Assets 2022: $108,507Liabilities 2022: $0Net Assets 2022: $108,5072022Assets 2023: $151,139Liabilities 2023: $0Net Assets 2023: $151,1392023Assets 2024: $156,576Liabilities 2024: $0Net Assets 2024: $156,5762024

Highlighted filing

2021

Assets$85,024
Liabilities$0
Net Assets$85,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $90,077Expenses 2021: $43,926Net Income 2021: $46,1512021Revenue 2022: $151,150Expenses 2022: $127,667Net Income 2022: $23,4832022Revenue 2023: $225,385Expenses 2023: $182,753Net Income 2023: $42,6322023Revenue 2024: $271,141Expenses 2024: $265,704Net Income 2024: $5,4372024

Highlighted filing

2021

Revenue$90,077
Expenses$43,926
Net Income$46,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$90,077
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Published larger, explanatory story about how massive groundwater extractions are sinking an entire town in the valley. Translated story to Spanish language for publication in various venues and use by other media.-$10,500
Published several news stories explaining drought impacts on poverty stricken SJV communities. Employed reporter trainee to work on drought stories, including video clips.-$10,000
Published numerous news stories explaining water use, sales, and transfers in California's San Joaquin Valley.-$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeeneChair-$0--
Julie JohnsonTreasurer-$0--
Jennifer SelfSecretary-$0--
Lois HenryCEO/EditorFT$0--
Filing and Contact Details

Filer

Filer Name
SJVWater
EIN
83-2646098
Phone
6612043635
Address
PO Box 1866, Bakersfield, CA 93312

Signing Officer

Name
Lois Henry
Title
CEO/Editor
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
John D Duffield CPAMST
Address
3850 Riverlakes Drive Suite E, Bakersfield, CA 93312
Preparer
John D Duffield CPA MST
Phone
6614887000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5283”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Lois Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum06612043635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011715 Brockridge Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038873
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085024
IRS990EZ/OccupancyRentUtltsAndMaintAmt08950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Beene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lois Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO/Editor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Published numerous news stories explaining water use, sales, and transfers in California's San Joaquin Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Published several news stories explaining drought impacts on poverty stricken SJV communities. Employed reporter trainee to work on drought stories, including video clips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Published larger, explanatory story about how massive groundwater extractions are sinking an entire town in the valley. Translated story to Spanish language for publication in various venues and use by other media.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043926
IRS990EZ/TotalProgramServiceExpensesAmt028500
IRS990EZ/TotalRevenueAmt090077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sjvwater.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0167077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Editor
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJVWater
ReturnHeader/Filer/BusinessNameControlTxt0SJVW
ReturnHeader/Filer/EIN0832646098
ReturnHeader/Filer/PhoneNum06612043635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1866
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462618551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Duffield CPAMST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 Riverlakes Drive Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06614887000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Duffield CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T15:07:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,024
Liabilities
$0
Net assets
$85,024
Revenue
$90,077
Expenses
$43,926
Net income
$46,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.71$2.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.25$1.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.51$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90$0.44$0.46