Civic Intelligence

Sjvwater

990EZ • Fiscal year 2022 • EIN 83-2646098

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,744

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,507

Up $23,483 (+28%) from 2021

Net Assets

Up

$108,507

Up $23,483 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$151,150

Up $61,073 (+68%) from 2021

Expenses

Up

$127,667

Up $83,741 (+191%) from 2021

Net Income

Down

$23,483

Down $22,668 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$108,507
Liabilities$0
Net Assets$108,507
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$151,150
Expenses$127,667
Net Income$23,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$151,150
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Published numerous news stories explaining water use, sales, and transfers in California's San Joaquin Valley.-$44,934
Published several news stories explaining drought impacts on poverty stricken SJV communities. Employed reporter trainee to work on drought stories, including video clips.-$1,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HenryCEO/EditorFT$26,744-$26,744
Richard BeeneChair-$0--
Julie JohnsonTreasurer-$0--
Jennifer SelfSecretary-$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
2023-06-28
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.1002

“Office Expenses $3707”

Other Expenses.1005

“Travel $17392”

Other Expenses.1012

“Insurance $6049”

Other Expenses.1

“Payroll Processing $675”

Raw XML Appendix159 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
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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/BOYAmt085024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108507
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0151148
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018444
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085024
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151150
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108507
IRS990EZ/OccupancyRentUtltsAndMaintAmt03749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Beene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Self
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/OtherExpensesTotalAmt027823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
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/ProgramServiceExpensesAmt044934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127667
IRS990EZ/TotalProgramServiceExpensesAmt046134
IRS990EZ/TotalRevenueAmt0151150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sjvwater.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318225
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0318225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Editor
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-28T14:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,507
Liabilities
$0
Net assets
$108,507
Revenue
$151,150
Expenses
$127,667
Net income
$23,483
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