Civic Intelligence

Pacific Institute for Studies in Development Environmental & Security

990 • Fiscal year 2013 • EIN 94-3050434

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PACINST.ORG

View Organization Page

654 13th Street No 10494612-1241

(510) 251-1600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$167,937

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,099,150

Down $380,049 (-26%) from 2012

Net Assets

Down

$699,162

Down $387,014 (-36%) from 2012

Liabilities

Up

$399,988

Up $6,965 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$1,831,294

Down $310,756 (-15%) from 2012

Expenses

Down

$2,252,425

Down $977,388 (-30%) from 2012

Net Income

Up

-$421,131

Up $666,632 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,816,490Liabilities 2010: $216,927Net Assets 2010: $1,599,5632010Assets 2011: $2,397,541Liabilities 2011: $729,626Net Assets 2011: $1,667,9152011Assets 2012: $1,479,199Liabilities 2012: $393,023Net Assets 2012: $1,086,1762012Assets 2013: $1,099,150Liabilities 2013: $399,988Net Assets 2013: $699,1622013Assets 2014: $1,491,556Liabilities 2014: $431,341Net Assets 2014: $1,060,2152014Assets 2015: $1,628,637Liabilities 2015: $244,305Net Assets 2015: $1,384,3322015Assets 2016: $1,603,324Liabilities 2016: $262,070Net Assets 2016: $1,341,2542016Assets 2017: $1,166,491Liabilities 2017: $187,109Net Assets 2017: $979,3822017Assets 2018: $1,477,502Liabilities 2018: $470,601Net Assets 2018: $1,006,9012018Assets 2019: $1,365,662Liabilities 2019: $322,561Net Assets 2019: $1,043,1012019Assets 2020: $3,335,013Liabilities 2020: $1,475,199Net Assets 2020: $1,859,8142020Assets 2021: $2,810,506Liabilities 2021: $738,402Net Assets 2021: $2,072,1042021Assets 2022: $3,661,355Liabilities 2022: $1,334,651Net Assets 2022: $2,326,7042022Assets 2023: $4,973,674Liabilities 2023: $2,138,634Net Assets 2023: $2,835,0402023Assets 2024: $4,660,836Liabilities 2024: $1,565,979Net Assets 2024: $3,094,8572024

Highlighted filing

2013

Assets$1,099,150
Liabilities$399,988
Net Assets$699,162
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,288,518Expenses 2010: $2,162,201Net Income 2010: $126,3172010Revenue 2011: $2,927,491Expenses 2011: $2,860,238Net Income 2011: $67,2532011Revenue 2012: $2,142,050Expenses 2012: $3,229,813Net Income 2012: -$1,087,7632012Revenue 2013: $1,831,294Expenses 2013: $2,252,425Net Income 2013: -$421,1312013Revenue 2014: $2,615,345Expenses 2014: $2,270,526Net Income 2014: $344,8192014Revenue 2015: $2,338,062Expenses 2015: $2,017,560Net Income 2015: $320,5022015Revenue 2016: $2,055,854Expenses 2016: $2,114,126Net Income 2016: -$58,2722016Revenue 2017: $1,937,313Expenses 2017: $2,349,376Net Income 2017: -$412,0632017Revenue 2018: $2,674,621Expenses 2018: $2,652,737Net Income 2018: $21,8842018Revenue 2019: $3,155,852Expenses 2019: $3,142,590Net Income 2019: $13,2622019Revenue 2020: $4,298,711Expenses 2020: $3,488,834Net Income 2020: $809,8772020Revenue 2021: $4,716,927Expenses 2021: $4,512,355Net Income 2021: $204,5722021Revenue 2022: $5,251,630Expenses 2022: $4,990,476Net Income 2022: $261,1542022Revenue 2023: $6,812,430Expenses 2023: $6,311,539Net Income 2023: $500,8912023Revenue 2024: $7,119,260Expenses 2024: $6,869,170Net Income 2024: $250,0902024

Highlighted filing

2013

Revenue$1,831,294
Expenses$2,252,425
Net Income-$421,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,831,294
Mission and Program Overview

Mission

The pacific institute creates and advances solutions to the worlds most pressing water challenges.

Conduct scientific research and analysis on key issues relating to water and sustainability, climate change and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,320$351,015▲ $9,695
Savings and Temporary Cash Investments$321,780$221,008▼ $100,772
Accounts Receivable$488,637$161,319▼ $327,318
Investments in Publicly Traded Securities$113,839$152,287▲ $38,448
Pledges and Grants Receivable$128,584$132,731▲ $4,147
Land, Buildings, and Equipment, Net$0$39,214▲ $39,214
Prepaid Expenses and Deferred Charges$30,029$26,930▼ $3,099
Total Assets$1,479,199$1,099,150▼ $380,049
Other Assets Total$55,010$14,646▼ $40,364
Liabilities
Accounts Payable and Accrued Expenses$327,392$162,302▼ $165,090
Deferred Revenue$12,700$150,996▲ $138,296
Other Liabilities$52,931$86,690▲ $33,759
Total Liabilities$393,023$399,988▲ $6,965
Net Assets / Fund Balance
Unrestricted Net Assets$385,312$416,929▲ $31,617
Temporarily Rstr Net Assets$700,864$282,233▼ $418,631
Total Net Assets Fund Balance$1,086,176$699,162▼ $387,014
Total Liabilities and Net Assets / Fund Balance$1,479,199$1,099,150▼ $380,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,214$4,357$43,571
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Peter GleickPresidentFT$135,882$32,055$167,937
Jason MorrisonProgram DirectorFT$107,310$25,314$132,624
Pete StangaChief Operating OfficerFT$89,167$16,576$105,743

Board Members and Trustees

NameTitle
Drrobert StephensBoard President
Olivier J MarieBoard Vice President
Bruce PasternackDirector
Dr Anne H EhrlichDirector
Dr Corey GoodmanDirector
Dr Eric GimonDirector
Dr Malo Andre HutsonDirector
Kelly CashDirector
Margaret GordonDirector
Peter BoyerDirector
Prof Michael J WattsDirector
Richard MorrisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexleaf AnalyticsPartner In Wash Sms Project With Usaid-$115,296
Revenue and Support

Revenue Composition

Contributions and Grants
$944,722
Program Service Revenue
$781,167
Investment Income
$5,124
Other Revenue
$100,281
All Other Contributions
$600,251
Change in Net Assets
$-421,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,117
Total Revenue per Audited Statements
$1,865,411
Total Revenue per Form 990
$1,831,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,208
Other Expenses$751,217
Total Fundraising Expense$105,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,667$147,966$22,302$974,935
Fees for Services Other$302,819$1,310$200$304,329
Current Officers, Directors, Trustees, and Key Employees$39,755$180,945$52,980$273,680
Occupancy$681$148,115-$148,796
Other Employee Benefits$111,996$13,461$2,460$127,917
Travel$120,131$1,308$88$121,527
Payroll Taxes$72,569$23,775$5,378$101,722
Office Expenses$21,867$28,902$6,669$57,438
Information Technology$23,153$13,759$742$37,654
Fees for Services Accounting$126$29,957-$30,083
Conferences and Meetings$18,680$2,066$7,469$28,215
Pension Plan Contributions$19,222$2,690$1,042$22,954
Insurance-$5,552-$5,552
Depreciation Depletion-$4,357-$4,357
Other Expenses$1,234$1,520$360$1,234
All Other Expenses$140,254$-145,720$5,466-
Total Functional Expenses$1,679,042$468,227$105,156$2,252,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,425
Total Expenses per Audited Statements$2,252,425
Total Expenses per Form 990$2,252,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$313,922

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesManagement, Facilitation, and Implementation of Wash Sms Project in Jakarta, Indonesia.11$313,922
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
Payable to Sponsored Group$86,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's mangement and the executive director signed and submitted. A copy of the form is provided to the members of the board of directors after it is filed.”

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

“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loan between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3050434
Phone
5102511600

Signing Officer

Name
Dr Peter Gleick
Title
President
Phone
5102511600
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter Gleick
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
12

Preparer

Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/research partners: program service expenses 302,819. Management and general expenses 0. Fundraising expenses 200. Total expenses 303,019. Temporary help - moving : program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310.”

FORM 990, PART XI, 2C:

“The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Raw XML AppendixShowing 400 of 597 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01831294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013759
IRS990/InformationTechnologyGrp/ProgramServicesAmt023153
IRS990/InformationTechnologyGrp/TotalAmt037654
IRS990/InsuranceGrp/ManagementAndGeneralAmt05552
IRS990/InsuranceGrp/TotalAmt05552
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05124
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152287
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IRS990/LandBldgEquipCostOrOtherBssAmt043571
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PACIFIC INSTITUTE WORKS TO CREATE A HEALTHIER PLANET AND SUSTAINABLE COMMUNITIES. WE CONDUCT INTERDISCIPLIANRY RESEARCH AND PARTNER WITH STAKEHOLDERS TO PRODUCE SOLUTIONS THAT ADVANCE ENVIRONMENTAL PROTECTION, ECONOMIC DEVELOPMENT, AND SOCIAL EQUITY-IN CALIFORNIA, NATIONALLY, AND INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0699162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148115
IRS990/OccupancyGrp/ProgramServicesAmt0681
IRS990/OccupancyGrp/TotalAmt0148796
IRS990/OfficeExpensesGrp/FundraisingAmt06669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028902
IRS990/OfficeExpensesGrp/ProgramServicesAmt021867
IRS990/OfficeExpensesGrp/TotalAmt057438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055010
IRS990/OtherAssetsTotalGrp/EOYAmt014646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127917
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21520
IRS990/OtherExpensesGrp/ProgramServicesAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt21675
IRS990/OtherExpensesGrp/ProgramServicesAmt31234
IRS990/OtherExpensesGrp/TotalAmt05390
IRS990/OtherExpensesGrp/TotalAmt13447
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherLiabilitiesGrp/BOYAmt052931
IRS990/OtherLiabilitiesGrp/EOYAmt086690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM CHANGE OF SA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100261
IRS990/OtherRevenueMiscGrp/ExclusionAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt0100281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023775
IRS990/PayrollTaxesGrp/ProgramServicesAmt072569
IRS990/PayrollTaxesGrp/TotalAmt0101722
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019222
IRS990/PensionPlanContributionsGrp/TotalAmt022954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026930
IRS990/PrincipalOfficerNm0DR PETER GLEICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE - NON
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42182
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE SUSTAINABILITY PROGRAM (GLOBALIZATION PROGRAM):2013 SIGNALED THE TWELFTH WORKING CONFERENCE FOR THE CEO WATER MANDATE WHICH CONVENED WATER STEWARDSHIP LEADERS AT STOCKHOLM FOR WORLD WATER WEEK AND THE UN GLOBAL COMPACT'S LEADERS' SUMMIT IN NEW YORK TO FOCUS ON WATER-RELATED ELEMENTS OF THE POST-2015 SUSTAINABLE DEVELOPMENT AGENDA. PROGRAM STAFF ALSO COORDINATED COUNTRY-SPECIFIC NETWORK SESSIONS THAT SERVED AS A MEANS TO BRING MANDATE RESEARCH AND GUIDANCE TO NEW AUDIENCES WITH A GOAL OF FACILITATING THE ADOPTION OF ON-THE-GROUND CORPORATE WATER STEWARDSHIP PRACTICES. THE GUIDE TO WATER-RELATED COLLECTIVE ACTION WAS RELEASED TO HELP BUSINESSES FACILITATE EQUITABLE PROCESSES THAT MITIGATE SHARED RISKS BETWEEN EXTERNAL STAKEHOLDERS. THE WATER ACTION HUB SAW SUBSTANTIAL GROWTH-ADDING NUMEROUS STAKEHOLDERS AND INCREASING ITS RANGE. THE HUB IS NOW ACTIVE IN SEVEN RIVER BASINS AND FEATURES OVER 130 ORGANIZATIONS WORKING ON 120 PROJECTS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519673
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY STRATEGIES FOR SUSTAINABILITY AND JUSTICE:IN 2013, THE COMMUNITY STRATEGIES FOR SUSTAINABILITY AND JUSTICE PROGRAM (CSSJ), COMMUNITY RESEARCHERS, AND PARTNER ORGANIZATIONS - AS PART OF THE SAFE RETURN PROJECT - RELEASED THE REPORT, "EMPLOYMENT AND COMMUNITY REGENERATION IN CONTRA COSTA COUNTY", HELPING TO ESTABLISH FAIR HIRING POLICIES FOR THOSE WITH PAST CONVICTIONS. THE PROJECT RECEIVED THE MARTIN LUTHER KING LEADERSHIP AWARD FOR ITS WORK WITH FORMERLY INCARCERATED RICHMOND RESIDENTS ON COMMUNITY PROJECTS AND RESEARCH. CSSJ CREATED A CURRICULUM GUIDE AND SET OF EDUCATION TOOLS FOR COMMUNITY LEADERS TO ENGAGE THE PUBLIC IN FREIGHT TRANSPORT JUSTICE AND IMPROVING COMMUNITY HEALTH. CSSJ RELEASED THE FIRST NATIONAL ASSESSMENT ON SUSTAINABLE WATER JOBS, NOTING THAT GREEN JOBS MAY SERVE DISADVANTAGED COMMUNITIES SEEKING WORK. STAFF WORKED WITH OAKLAND YOUTH IN IDENTIFYING SOLUTIONS TO ADDRESS THE ROOT CAUSES OF VIOLENCE IN THEIR COMMUNITIES. THE PROGRAM ALSO ENGAGED COMMUNITIES IN CLIMATE CHANGE AWARENESS WITH RESILIENCE FACTSHEETS, WORKBOOKS, AND GAMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161054
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt01344433
IRS990/PYOtherRevenueAmt0-9136
IRS990/PYProgramServiceRevenueAmt0940979
IRS990/PYRevenuesLessExpensesAmt0-1087763
IRS990/PYSalariesCompEmpBnftPaidAmt01885380
IRS990/PYTotalExpensesAmt03229813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221008
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 31,718. 2010 AMOUNT: $ 26,018. 2012 AMOUNT: $ 1,092. 2013 AMOUNT: $ 20. WRITE-OFF OF LIFE INSURANCE - 2012 AMOUNT: $ -10,228.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02825984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09248701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03271422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9136

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,150
Liabilities
$399,988
Net assets
$699,162
Revenue
$1,831,294
Expenses
$2,252,425
Net income
-$421,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$1.57$3.09$7.12$6.87$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.14$2.84$6.81$6.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.33$2.33$5.25$4.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.74$2.07$4.72$4.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.48$1.86$4.30$3.49$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.04$3.16$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$2.67$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.94$2.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.06$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.38$2.34$2.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$2.62$2.27$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$1.83$2.25$0.42
2012Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$2.14$3.23$1.09
2011Summary only. Only limited summary data is available for this year.$2.40$0.73$1.67$2.93$2.86$0.07
2010Summary only. Only limited summary data is available for this year.$1.82$0.22$1.60$2.29$2.16$0.13