Civic Intelligence

The Watershed Project

990 • Fiscal year 2017 • EIN 91-1767292

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,953

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$410,595

Up $94,141 (+30%) from 2016

Net Assets

Up

$284,402

Up $110,107 (+63%) from 2016

Liabilities

Down

$126,193

Down $15,966 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$717,659

Down $12,059 (-1.7%) from 2016

Expenses

Up

$607,498

Up $53,430 (+9.6%) from 2016

Net Income

Down

$110,161

Down $65,489 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$410,595
Liabilities$126,193
Net Assets$284,402
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$717,659
Expenses$607,498
Net Income$110,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$717,659
Mission and Program Overview

Mission

Please see Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$204,039$232,745▲ $28,706
Accounts Receivable$51,628$107,459▲ $55,831
Cash and Non-Interest-Bearing Accounts$55,932$52,692▼ $3,240
Prepaid Expenses and Deferred Charges$1,599$14,443▲ $12,844
Land, Buildings, and Equipment, Net$3,256$3,256→ $0
Total Assets$316,454$410,595▲ $94,141
Liabilities
Accounts Payable and Accrued Expenses$32,588$62,280▲ $29,692
Unsecured Notes Loans Payable$89,275$61,545▼ $27,730
Other Liabilities$10,296$2,068▼ $8,228
Grants Payable$10,000$300▼ $9,700
Total Liabilities$142,159$126,193▼ $15,966
Net Assets / Fund Balance
Unrestricted Net Assets$174,295$284,402▲ $110,107
Total Net Assets Fund Balance$174,295$284,402▲ $110,107
Total Liabilities and Net Assets / Fund Balance$316,454$410,595▲ $94,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,256$28,616$31,872
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Juliana GonzalezExecutive DirectorFT$86,953$86,953

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
$369,318
Program Service Revenue
$348,335
Investment Income
$6
Other Revenue
$0
All Other Contributions
$228,539
Change in Net Assets
$110,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,656
Other Expenses$254,919
Total Fundraising Expense$52,825
Grants and Similar Amounts Paid$36,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,427$0$0$188,427
Fees for Services Other$125,963$14,713$29,555$170,231
Current Officers, Directors, Trustees, and Key Employees$47,421$19,766$19,766$86,953
Grants to Domestic Orgs$36,923--$36,923
Occupancy$7,794$28,268$0$36,062
Payroll Taxes$24,720$2,272$1,841$28,833
Office Expenses$6,474$12,906$604$19,984
Other Employee Benefits$1,710$9,163$570$11,443
Travel$5,409$277$53$5,739
Interest$0$5,120$0$5,120
Insurance$0$5,060$0$5,060
Fees for Services Accounting$0$4,695$0$4,695
Other Expenses$4,153$0$0$4,153
Conferences and Meetings$1,500$1,287$0$2,787
Advertising$32$620$436$1,088
Total Functional Expenses$450,526$104,147$52,825$607,498
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$2,068
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Gonzalez
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
3,000

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”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062280
IRS990/AccountsReceivableGrp/BOYAmt051628
IRS990/AccountsReceivableGrp/EOYAmt0107459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Please see Schedule O
IRS990/AdvertisingGrp/FundraisingAmt0436
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0620
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt01088
IRS990/AllOtherContributionsAmt0228539
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Watershed Project
IRS990/BooksInCareOfDetail/PhoneNum05106653495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 S 46th Street Bldg 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055932
IRS990/CashNonInterestBearingGrp/EOYAmt052692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019766
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086953
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt02787
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369318
IRS990/CYGrantsAndSimilarPaidAmt036923
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0254919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348335
IRS990/CYRevenuesLessExpensesAmt0110161
IRS990/CYSalariesCompEmpBnftPaidAmt0315656
IRS990/CYTotalExpensesAmt0607498
IRS990/CYTotalFundraisingExpenseAmt052825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04695
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04695
IRS990/FeesForServicesOtherGrp/FundraisingAmt029555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125963
IRS990/FeesForServicesOtherGrp/TotalAmt0170231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE GIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KOCINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SIGRID MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGGS NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNELISE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA JULIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0139474
IRS990/GrantAmt036923
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05060
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05060
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05120
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05120
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256
IRS990/LandBldgEquipCostOrOtherBssAmt031872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Please see Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174295
IRS990/NetAssetsOrFundBalancesEOYAmt0284402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028268
IRS990/OccupancyGrp/ProgramServicesAmt07794
IRS990/OccupancyGrp/TotalAmt036062
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012906
IRS990/OfficeExpensesGrp/ProgramServicesAmt06474
IRS990/OfficeExpensesGrp/TotalAmt019984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011443
IRS990/OtherExpensesGrp/Desc0Restoration supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04153
IRS990/OtherExpensesGrp/TotalAmt04153
IRS990/OtherLiabilitiesGrp/BOYAmt010296
IRS990/OtherLiabilitiesGrp/EOYAmt02068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02272
IRS990/PayrollTaxesGrp/ProgramServicesAmt024720
IRS990/PayrollTaxesGrp/TotalAmt028833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014443
IRS990/PrincipalOfficerNm0JULIANA GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt0-54
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562910
IRS990/ProgramServiceRevenueGrp/BusinessCd1562910
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095154
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0241072
IRS990/PYProgramServiceRevenueAmt0229795
IRS990/PYRevenuesLessExpensesAmt0175650
IRS990/PYSalariesCompEmpBnftPaidAmt0217842
IRS990/PYTotalExpensesAmt0554068
IRS990/PYTotalRevenueAmt0729718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03763137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01213227
IRS990ScheduleA/Total509Grp/TotalAmt03763137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03763486
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/BookValueAmt03256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal sponsee funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256
IRS990ScheduleD/TotalLiabilityAmt02068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/TotalAssetsBOYAmt0316454
IRS990/TotalAssetsEOYAmt0410595
IRS990/TotalAssetsGrp/BOYAmt0316454
IRS990/TotalAssetsGrp/EOYAmt0410595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369318
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142159
IRS990/TotalLiabilitiesEOYAmt0126193
IRS990/TotalLiabilitiesGrp/BOYAmt0142159
IRS990/TotalLiabilitiesGrp/EOYAmt0126193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284402
IRS990/TotalProgramServiceExpensesAmt0450526
IRS990/TotalProgramServiceRevenueAmt0348335
IRS990/TotalReportableCompFromOrgAmt086953
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717659
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt05409
IRS990/TravelGrp/TotalAmt05739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089275
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 S 46th Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0479D535B1C6873E3F53B6BFEE803B77DB839F7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1FA05A4EBCD9638CB1A16B912A754FF9CFD6011
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:48:08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,595
Liabilities
$126,193
Net assets
$284,402
Revenue
$717,659
Expenses
$607,498
Net income
$110,161
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
2017Detailed filing. Detailed filing data is available for this year.$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