Civic Intelligence

Waterbridge Outreach Books Water

EIN 94-3191324 • San Francisco, CA

Revoked

Profile

Revocation date: Oct 15, 2024

PO Box 2370San Francisco, CA 94126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$166,269

Down $6,205 (-3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$166,269

Down $6,205 (-3.6%) from 2020

Revenue

Up

$40,303

Up $9,624 (+31%) from 2020

Expenses

Up

$46,508

Up $6,023 (+15%) from 2020

Net Income

Up

-$6,205

Up $3,601 (+37%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $929,396Liabilities 2011: $3,1262011Assets 2012: $656,019Liabilities 2012: $02012Assets 2013: $437,301Liabilities 2013: $02013Assets 2014: $347,658Liabilities 2014: $02014Assets 2015: $277,716Liabilities 2015: $0Net Assets 2015: $277,7162015Assets 2016: $225,256Liabilities 2016: $0Net Assets 2016: $225,2562016Assets 2017: $199,101Liabilities 2017: $0Net Assets 2017: $199,1012017Assets 2018: $200,745Liabilities 2018: $0Net Assets 2018: $200,7452018Assets 2019: $182,282Liabilities 2019: $2Net Assets 2019: $182,2802019Assets 2020: $172,474Liabilities 2020: $0Net Assets 2020: $172,4742020Assets 2021: $166,269Liabilities 2021: $0Net Assets 2021: $166,2692021

Highlighted filing

2021

Assets$166,269
Liabilities$0
Net Assets$166,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $63,379Expenses 2011: $329,035Net Income 2011: -$265,6562011Revenue 2012: $57,505Expenses 2012: $303,701Net Income 2012: -$246,1962012Revenue 2013: $48,253Expenses 2013: $274,804Net Income 2013: -$226,5512013Revenue 2014: $100,069Expenses 2014: $189,624Net Income 2014: -$89,5552014Revenue 2015: $17,195Expenses 2015: $87,137Net Income 2015: -$69,9422015Revenue 2016: $21,060Expenses 2016: $73,520Net Income 2016: -$52,4602016Revenue 2017: $16,442Expenses 2017: $42,597Net Income 2017: -$26,1552017Revenue 2018: $37,993Expenses 2018: $36,349Net Income 2018: $1,6442018Revenue 2019: $33,127Expenses 2019: $51,592Net Income 2019: -$18,4652019Revenue 2020: $30,679Expenses 2020: $40,485Net Income 2020: -$9,8062020Revenue 2021: $40,303Expenses 2021: $46,508Net Income 2021: -$6,2052021

Highlighted filing

2021

Revenue$40,303
Expenses$46,508
Net Income-$6,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J CoughlanDirector-$0--
J Malcolm VisbalDirector-$0--
Gail TsukiyamaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Waterbridge Outreach Books Water
EIN
94-3191324
Phone
4157771628
Address
PO Box 2370, San Francisco, CA 94126

Signing Officer

Name
Gail Tsukiyama
Title
Executive Director
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Darren A Presher
Phone
4159830500
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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bookkeeping & Admin Support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outreach Coordinator
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt14000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0Business Licenses & Fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Tsukiyama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterbridge Outreach Books Water
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0943191324
ReturnHeader/Filer/PhoneNum04157771628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2370
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren A Presher
ReturnHeader/ReturnTs02022-09-12T11:09:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tsukiyama
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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