Civic Intelligence

The Watershed Project

990 • Fiscal year 2015 • EIN 91-1767292

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.thewatershedproject.org

View Organization Page

1327 S 46th StreetRichmond, CA 94804

(510) 665-3430

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$165,276

Up $5,450 (+3.4%) from 2014

Net Assets

Down

-$1,355

Down $7,603 (-122%) from 2014

Liabilities

Up

$166,631

Up $13,053 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$648,528

Down $50,078 (-7.2%) from 2014

Expenses

Down

$662,009

Down $36,266 (-5.2%) from 2014

Net Income

Down

-$13,481

Down $13,812 (-4173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $141,834Liabilities 2011: $162,645Net Assets 2011: -$20,8112011Assets 2012: $166,748Liabilities 2012: $172,532Net Assets 2012: -$5,7842012Assets 2013: $164,371Liabilities 2013: $158,454Net Assets 2013: $5,9172013Assets 2014: $159,826Liabilities 2014: $153,578Net Assets 2014: $6,2482014Assets 2015: $165,276Liabilities 2015: $166,631Net Assets 2015: -$1,3552015Assets 2016: $316,454Liabilities 2016: $142,159Net Assets 2016: $174,2952016Assets 2017: $410,595Liabilities 2017: $126,193Net Assets 2017: $284,4022017Assets 2018: $464,273Liabilities 2018: $151,785Net Assets 2018: $312,4882018Assets 2019: $462,077Liabilities 2019: $205,070Net Assets 2019: $257,0072019Assets 2020: $447,315Liabilities 2020: $206,545Net Assets 2020: $240,7702020Assets 2021: $939,479Liabilities 2021: $680,380Net Assets 2021: $259,0992021Assets 2022: $1,542,942Liabilities 2022: $1,224,695Net Assets 2022: $318,2472022Assets 2023: $1,169,744Liabilities 2023: $752,741Net Assets 2023: $417,0032023Assets 2025: $1,156,806Liabilities 2025: $599,009Net Assets 2025: $557,7972025

Highlighted filing

2015

Assets$165,276
Liabilities$166,631
Net Assets-$1,355
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,992Expenses 2011: $693,563Net Income 2011: $11,4292011Revenue 2012: $743,006Expenses 2012: $727,979Net Income 2012: $15,0272012Expenses 2013: $1,215,7142013Revenue 2014: $698,606Expenses 2014: $698,275Net Income 2014: $3312014Revenue 2015: $648,528Expenses 2015: $662,009Net Income 2015: -$13,4812015Revenue 2016: $729,718Expenses 2016: $554,068Net Income 2016: $175,6502016Revenue 2017: $717,659Expenses 2017: $607,498Net Income 2017: $110,1612017Revenue 2018: $708,590Expenses 2018: $703,936Net Income 2018: $4,6542018Revenue 2019: $772,717Expenses 2019: $824,310Net Income 2019: -$51,5932019Revenue 2020: $648,231Expenses 2020: $716,454Net Income 2020: -$68,2232020Revenue 2021: $514,750Expenses 2021: $656,805Net Income 2021: -$142,0552021Revenue 2022: $830,209Expenses 2022: $813,807Net Income 2022: $16,4022022Revenue 2023: $970,492Expenses 2023: $871,736Net Income 2023: $98,7562023Revenue 2025: $1,747,034Expenses 2025: $1,744,548Net Income 2025: $2,4862025

Highlighted filing

2015

Revenue$648,528
Expenses$662,009
Net Income-$13,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$648,528
Mission and Program Overview

Mission

Please see Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,481$128,117▲ $38,636
Cash and Non-Interest-Bearing Accounts$66,229$33,891▼ $32,338
Land, Buildings, and Equipment, Net$1,396$1,785▲ $389
Prepaid Expenses and Deferred Charges$2,719$1,483▼ $1,236
Total Assets$159,826$165,276▲ $5,450
Other Assets Total$1--
Liabilities
Unsecured Notes Loans Payable$100,000$99,606▼ $394
Accounts Payable and Accrued Expenses$53,578$67,025▲ $13,447
Total Liabilities$153,578$166,631▲ $13,053
Net Assets / Fund Balance
Unrestricted Net Assets$6,248$-1,355▼ $7,603
Total Net Assets Fund Balance$6,248$-1,355▼ $7,603
Total Liabilities and Net Assets / Fund Balance$159,826$165,276▲ $5,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,785$28,616$30,401
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane GireChair
Annelise MooreDirector
Bill WalkerDirector
Brett ForemanDirector
Briggs NisbetDirector
Eric HymanDirector
Paul AmatoDirector
Sigrid MuellerSecretary
Scott KocinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,604
Program Service Revenue
$259,600
Investment Income
$324
Other Revenue
$0
All Other Contributions
$234,486
Change in Net Assets
$-13,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,815
Other Expenses$259,345
Grants and Similar Amounts Paid$86,849
Total Fundraising Expense$61,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,155$38,275$23,377$174,807
Fees for Services Other$150,757$3,698$13,261$167,716
Grants to Domestic Orgs$86,849--$86,849
Current Officers, Directors, Trustees, and Key Employees$61,664$12,332$8,222$82,218
Occupancy$21,689$4,901$4,901$31,491
Payroll Taxes$20,330$8,117$2,607$31,054
Other Employee Benefits$21,932$3,791$2,013$27,736
Office Expenses$10,343$9,679$2,308$22,330
Other Expenses$14,657$0$0$14,657
Insurance$2,808$3,276$702$6,786
Information Technology$3,071$611$481$4,163
Conferences and Meetings$1,933$358$1,154$3,445
Fees for Services Accounting$0$3,419$0$3,419
Travel$2,317$13$790$3,120
Advertising$0$0$1,831$1,831
Depreciation Depletion$99$288$0$387
Total Functional Expenses$511,604$88,758$61,647$662,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa Resource Conservation DistrictConcord, CA-watershed restoration$37,960
Friends of Marsh Creek WatershedOakley, CA-watershed restoration$16,420
Earth TeamBerkeley, CA-Aqua Team$14,200
Golden Gate Audubon SocietyBerkeley, CA-bioswale design$7,500
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Watershed Project
EIN
91-1767292
Phone
5106653430
Address
1327 S 46th Street, Richmond, CA 94804

Signing Officer

Name
Juliana Gonzalez
Title
Executive Director
Phone
5106653430
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Gonzalez
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing.”

Pt VI, Line 18

“The board determines executive director's compensation based on performance and comparative data from regional non-profit organizations with similar budgets”

Pt VI, Line 19

“Documents available upon written request”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02567948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03981638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698558
IRS990ScheduleA/Total509Grp/TotalAmt03981638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03982009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037960
IRS990ScheduleI/RecipientTable/CashGrantAmt116420
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt314200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0watershed restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1watershed restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2bioswale design
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Aqua Team
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Contra Costa Resource Conservation District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friends of Marsh Creek Watershed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Golden Gate Audubon Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Earth Team
IRS990ScheduleI/RecipientTable/RecipientEIN0237011877
IRS990ScheduleI/RecipientTable/RecipientEIN1263772965
IRS990ScheduleI/RecipientTable/RecipientEIN2946086896
IRS990ScheduleI/RecipientTable/RecipientEIN3680347329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05552 Clayton Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12063 Main Street Suite 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22530 San Pablo Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32525 10th Street Suite B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oakley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Berkeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194561
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines executive director's compensation based on performance and comparative data from regional non-profit organizations with similar budgets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159826
IRS990/TotalAssetsEOYAmt0165276
IRS990/TotalAssetsGrp/BOYAmt0159826
IRS990/TotalAssetsGrp/EOYAmt0165276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388604
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153578
IRS990/TotalLiabilitiesEOYAmt0166631
IRS990/TotalLiabilitiesGrp/BOYAmt0153578
IRS990/TotalLiabilitiesGrp/EOYAmt0166631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1355
IRS990/TotalProgramServiceExpensesAmt0511604
IRS990/TotalProgramServiceRevenueAmt0259600
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648528
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0790
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt02317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,276
Liabilities
$166,631
Net assets
-$1,355
Revenue
$648,528
Expenses
$662,009
Net income
-$13,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.60$0.56$1.75$1.74$0.00
2023Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$0.97$0.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.22$0.32$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.68$0.26$0.51$0.66$0.14
2020Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.26$0.77$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$0.72$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$1.22
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.01$0.74$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$0.70$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits