Civic Intelligence

The Watershed Project

990 • Fiscal year 2018 • EIN 91-1767292

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,489

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$464,273

Up $53,678 (+13%) from 2017

Net Assets

Up

$312,488

Up $28,086 (+9.9%) from 2017

Liabilities

Up

$151,785

Up $25,592 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$708,590

Down $9,069 (-1.3%) from 2017

Expenses

Up

$703,936

Up $96,438 (+16%) from 2017

Net Income

Down

$4,654

Down $105,507 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$464,273
Liabilities$151,785
Net Assets$312,488
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$708,590
Expenses$703,936
Net Income$4,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$708,590
Mission and Program Overview

Mission

Please see Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,745$260,471▲ $27,726
Cash and Non-Interest-Bearing Accounts$52,692$102,403▲ $49,711
Prepaid Expenses and Deferred Charges$14,443$76,370▲ $61,927
Accounts Receivable$107,459$21,773▼ $85,686
Land, Buildings, and Equipment, Net$3,256$3,256→ $0
Total Assets$410,595$464,273▲ $53,678
Liabilities
Unsecured Notes Loans Payable$61,545$116,147▲ $54,602
Accounts Payable and Accrued Expenses$62,280$35,339▼ $26,941
Grants Payable$2,368--
Deferred Revenue-$299-
Total Liabilities$126,193$151,785▲ $25,592
Net Assets / Fund Balance
Unrestricted Net Assets$284,402$308,598▲ $24,196
Temporarily Rstr Net Assets-$3,890-
Total Net Assets Fund Balance$284,402$312,488▲ $28,086
Total Liabilities and Net Assets / Fund Balance$410,595$464,273▲ $53,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,256$28,616$31,872
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Juliana GonzalezExecutive DirectorFT$90,489$2,000$92,489

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
$307,547
Program Service Revenue
$401,036
Investment Income
$7
Other Revenue
$0
All Other Contributions
$155,345
Change in Net Assets
$4,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,683
Other Expenses$300,522
Total Fundraising Expense$33,172
Grants and Similar Amounts Paid$4,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,369$42,163$0$256,532
Fees for Services Other$113,283$8,038$2,950$124,271
Current Officers, Directors, Trustees, and Key Employees$45,245$22,622$22,622$90,489
Other Expenses$61,545$27$0$61,572
Occupancy$11,444$35,400$2,125$48,969
Payroll Taxes$24,875$6,208$2,168$33,251
Office Expenses$6,351$23,342$296$29,989
Other Employee Benefits$12,277$3,064$1,070$16,411
Fees for Services Accounting$0$8,485$0$8,485
Insurance$0$7,394$0$7,394
Conferences and Meetings$3,243$2,413$1,516$7,172
Interest$0$6,979$0$6,979
Travel$4,443$723$137$5,303
Grants to Domestic Orgs$4,731--$4,731
Pension Plan Contributions$0$2,000$0$2,000
Advertising$100$0$288$388
Total Functional Expenses$501,906$168,858$33,172$703,936
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
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
2018-10-15
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
17
Volunteers
3,000

Preparer

Firm
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687487
IRS990ScheduleA/Total509Grp/TotalAmt03258493
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256
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/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt01327 S 46th Street
IRS990/USAddress/CityNm0Richmond
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IRS990/USAddress/ZIPCd094804
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IRS990/WebsiteAddressTxt0www.thewatershedproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106653430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Watershed Project
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0911767292
ReturnHeader/Filer/PhoneNum05106653430
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,273
Liabilities
$151,785
Net assets
$312,488
Revenue
$708,590
Expenses
$703,936
Net income
$4,654
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
2018Detailed filing. Detailed filing data is available for this year.$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