Civic Intelligence

The Watershed Project

990 • Fiscal year 2023 • EIN 91-1767292

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.THEWATERSHEDPROJECT.ORG

View Organization Page

1327 S 46th Street Bldg 155Richmond, CA 94804

(510) 665-3430

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,698

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,169,744

Flat from 2023

Net Assets

Flat

$417,003

Flat from 2023

Liabilities

Flat

$752,741

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Flat

$970,492

Flat from 2023

Expenses

Flat

$871,736

Flat from 2023

Net Income

Flat

$98,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $1,169,744Liabilities 2023: $752,741Net Assets 2023: $417,0032023Assets 2025: $1,156,806Liabilities 2025: $599,009Net Assets 2025: $557,7972025

Highlighted filing

2023

Assets$1,169,744
Liabilities$752,741
Net Assets$417,003
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $970,492Expenses 2023: $871,736Net Income 2023: $98,7562023Revenue 2025: $1,747,034Expenses 2025: $1,744,548Net Income 2025: $2,4862025

Highlighted filing

2023

Revenue$970,492
Expenses$871,736
Net Income$98,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$970,492
Mission and Program Overview

Mission

The watershed project educates and inspires communities to protect their local watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,297,982$864,739▼ $433,243
Cash and Non-Interest-Bearing Accounts$214,830$283,151▲ $68,321
Other Notes and Loans Receivable, Net$28,552$16,240▼ $12,312
Inventories for Sale or Use-$3,902-
Land, Buildings, and Equipment, Net$1,578$1,612▲ $34
Total Assets$1,542,942$1,169,744▼ $373,198
Other Assets Total$0$100▲ $100
Liabilities
Other Liabilities$1,189,039$724,879▼ $464,160
Accounts Payable and Accrued Expenses$35,656$27,862▼ $7,794
Total Liabilities$1,224,695$752,741▼ $471,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,247$417,003▲ $98,756
Total Net Assets Fund Balance$318,247$417,003▲ $98,756
Total Liabilities and Net Assets / Fund Balance$1,542,942$1,169,744▼ $373,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,612$41,636$43,248
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana GonzalezExecutive DirectorFT$91,698$91,698

Board Members and Trustees

NameTitle
Carrie StrohlBoard Chair
Derek HitchcockBoard Member
Nancy Greenan HamillBoard Member
Jeannie KohlSecretary
Paul RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,220
Program Service Revenue
$515,726
Investment Income
$91
Other Revenue
$1,455
All Other Contributions
$199,885
Change in Net Assets
$98,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,983
Other Expenses$234,753
Total Fundraising Expense$99,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,090$42,818$44,744$559,652
Fees for Services Other$104,412$9,362$49,256$163,030
Office Expenses$38,426$18,529$384$57,339
Payroll Taxes$42,524$3,673$3,845$50,042
Occupancy$3,000$34,560-$37,560
Fees for Services Accounting-$27,514-$27,514
Other Employee Benefits$10,664$16,625-$27,289
Insurance-$23,430-$23,430
Travel$6,700$199-$6,899
Depreciation Depletion-$791-$791
Advertising$176-$499$675
Other Expenses$-125,052$-30,000$422$-155,052
Total Functional Expenses$623,235$149,351$99,150$871,736
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
Unearned or Deferred Revenue$519,085
Sbad Note Payable$159,900
Accrued Vacation$25,456
Intelligent Ecosystems Payable$16,240
Payroll Tax Liabilities$4,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed when meetings for the board are scheduled and items are on teh agenda, people will disclose. Also disclosure are made when projects are considered.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Watershed Project
EIN
91-1767292
Phone
5106653430
Address
1327 S 46TH STREET BLDG 155, RICHMOND, CA 94804

Signing Officer

Name
Juliana Gonzalez
Title
Executive Director
Phone
5106653430
Signed
2024-02-29
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
25
Volunteers
0

Preparer

Firm
Bachecki Crom & Co Llp
Address
400 OYSTER POINT BLVD SUITE 106, SOUTH SAN FRANCISCO, CA 94080
Preparer
Kimberly J Lam
Phone
4153983534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 35,814. Management and general expenses 9,362. Fundraising expenses 49,256. Total expenses 94,432. Engineering: program service expenses 25,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,410. Outside contractors: program service expenses 15,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,058. Speaker: program service expenses 17,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,692. Landscape contractors: program service expenses 3,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,888. Teacher stipend: program service expenses 6,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,550.”

Raw XML AppendixShowing 400 of 406 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01584208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03734840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772712
IRS990ScheduleA/Total509Grp/TotalAmt03734840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4519085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTELLIGENT ECOSYSTEMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBAD NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED OR DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612
IRS990ScheduleD/TotalLiabilityAmt0724879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED WHEN MEETINGS FOR THE BOARD ARE SCHEDULED AND ITEMS ARE ON TEH AGENDA, PEOPLE WILL DISCLOSE. ALSO DISCLOSURE ARE MADE WHEN PROJECTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 35,814. MANAGEMENT AND GENERAL EXPENSES 9,362. FUNDRAISING EXPENSES 49,256. TOTAL EXPENSES 94,432. ENGINEERING: PROGRAM SERVICE EXPENSES 25,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,410. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 15,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,058. SPEAKER: PROGRAM SERVICE EXPENSES 17,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,692. LANDSCAPE CONTRACTORS: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 6,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01542942
IRS990/TotalAssetsEOYAmt01169744
IRS990/TotalAssetsGrp/BOYAmt01542942
IRS990/TotalAssetsGrp/EOYAmt01169744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453220
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871736
IRS990/TotalGrossUBIAmt091
IRS990/TotalLiabilitiesBOYAmt01224695
IRS990/TotalLiabilitiesEOYAmt0752741
IRS990/TotalLiabilitiesGrp/BOYAmt01224695
IRS990/TotalLiabilitiesGrp/EOYAmt0752741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623235
IRS990/TotalProgramServiceRevenueAmt0515726
IRS990/TotalReportableCompFromOrgAmt091698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt06700
IRS990/TravelGrp/TotalAmt06899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 S 46TH STREET BLDG 155
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEWATERSHEDPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106653430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERSHED PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0911767292
ReturnHeader/Filer/PhoneNum05106653430
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 S 46TH STREET BLDG 155
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942985268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHECKI CROM & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OYSTER POINT BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum04153983534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J LAM
ReturnHeader/ReturnTs02024-03-05T08:49:16-06:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,744
Liabilities
$752,741
Net assets
$417,003
Revenue
$970,492
Expenses
$871,736
Net income
$98,756
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
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$0.97$0.87$0.10
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