Civic Intelligence

The Watershed Project

990 • Fiscal year 2016 • EIN 91-1767292

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$316,454

Up $151,178 (+91%) from 2015

Net Assets

Up

$174,295

Up $175,650 (+12963%) from 2015

Liabilities

Down

$142,159

Down $24,472 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$729,718

Up $81,190 (+13%) from 2015

Expenses

Down

$554,068

Down $107,941 (-16%) from 2015

Net Income

Up

$175,650

Up $189,131 (+1403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$316,454
Liabilities$142,159
Net Assets$174,295
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$729,718
Expenses$554,068
Net Income$175,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$729,718
Mission and Program Overview

Mission

Please see Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$204,039-
Cash and Non-Interest-Bearing Accounts$33,891$55,932▲ $22,041
Accounts Receivable$128,117$51,628▼ $76,489
Land, Buildings, and Equipment, Net$1,785$3,256▲ $1,471
Prepaid Expenses and Deferred Charges$1,483$1,599▲ $116
Total Assets$165,276$316,454▲ $151,178
Liabilities
Unsecured Notes Loans Payable$99,606$89,275▼ $10,331
Accounts Payable and Accrued Expenses$67,025$32,588▼ $34,437
Other Liabilities-$10,296-
Grants Payable-$10,000-
Total Liabilities$166,631$142,159▼ $24,472
Net Assets / Fund Balance
Unrestricted Net Assets$-1,355$174,295▲ $175,650
Total Net Assets Fund Balance$-1,355$174,295▲ $175,650
Total Liabilities and Net Assets / Fund Balance$165,276$316,454▲ $151,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,256$28,616$31,872
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Juliana GonzalezExecutive DirectorFT$80,000$3,600$83,600

Board Members and Trustees

NameTitle
Jane GireChair
Annelise MooreDirector
Briggs NisbetDirector
Eric HymanDirector
Sigrid MuellerSecretary
Scott KocinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,921
Program Service Revenue
$229,795
Investment Income
$2
Other Revenue
$0
All Other Contributions
$266,771
Change in Net Assets
$175,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,072
Salaries, Compensation, and Employee Benefits$217,842
Grants and Similar Amounts Paid$95,154
Total Fundraising Expense$14,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,618$18,774$13,606$139,998
Other Salaries and Wages$75,133$34,843$0$109,976
Grants to Domestic Orgs$95,154--$95,154
Current Officers, Directors, Trustees, and Key Employees$62,700$20,900$0$83,600
Occupancy$3,350$32,421$0$35,771
Payroll Taxes$12,705$4,968$0$17,673
Other Expenses$15,553$15$0$15,568
Insurance$2,650$10,735$0$13,385
Office Expenses$3,897$8,787$687$13,371
Fees for Services Accounting$0$7,775$0$7,775
Other Employee Benefits$1,725$4,868$0$6,593
Interest$0$6,501$0$6,501
Travel$4,268$223$72$4,563
Conferences and Meetings$2,761$215$5$2,981
Advertising$619$85$425$1,129
Fees for Services Legal$0$30$0$30
Total Functional Expenses$388,133$151,140$14,795$554,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal sponsee funds$10,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Gonzalez
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
2,500

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
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”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031872
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 S 46th Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thewatershedproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106653430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Watershed Project
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0911767292
ReturnHeader/Filer/PhoneNum05106653430
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 S 46th Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERINA ATKINS-HADAD
ReturnHeader/ReturnTs02016-11-15T17:27:38-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,454
Liabilities
$142,159
Net assets
$174,295
Revenue
$729,718
Expenses
$554,068
Net income
$175,650
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