Civic Intelligence

Waterfront Alliance Inc.

990 • Fiscal year 2019 • EIN 13-4355067

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWATERFRONTALLIANCE.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$885,218

Up $115,647 (+15%) from 2018

Net Assets

Up

$804,561

Up $115,727 (+17%) from 2018

Liabilities

Down

$80,657

Down $80 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$1,541,322

Up $180,953 (+13%) from 2018

Expenses

Up

$1,425,595

Up $38,659 (+2.8%) from 2018

Net Income

Up

$115,727

Up $142,294 (+536%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,466Liabilities 2010: $65,278Net Assets 2010: $387,1882010Assets 2011: $347,626Liabilities 2011: $56,977Net Assets 2011: $290,6492011Assets 2012: $459,778Liabilities 2012: $26,936Net Assets 2012: $432,8422012Assets 2013: $785,229Liabilities 2013: $23,170Net Assets 2013: $762,0592013Assets 2014: $952,297Liabilities 2014: $28,634Net Assets 2014: $923,6632014Assets 2015: $648,803Liabilities 2015: $32,177Net Assets 2015: $616,6262015Assets 2016: $935,863Liabilities 2016: $97,180Net Assets 2016: $838,6832016Assets 2017: $774,876Liabilities 2017: $59,475Net Assets 2017: $715,4012017Assets 2018: $769,571Liabilities 2018: $80,737Net Assets 2018: $688,8342018Assets 2019: $885,218Liabilities 2019: $80,657Net Assets 2019: $804,5612019Assets 2020: $857,481Liabilities 2020: $273,448Net Assets 2020: $584,0332020Assets 2021: $1,397,130Liabilities 2021: $193,637Net Assets 2021: $1,203,4932021Assets 2022: $1,896,176Liabilities 2022: $435,475Net Assets 2022: $1,460,7012022Assets 2023: $3,044,989Liabilities 2023: $445,560Net Assets 2023: $2,599,4292023Assets 2024: $2,058,070Liabilities 2024: $577,077Net Assets 2024: $1,480,9932024

Highlighted filing

2019

Assets$885,218
Liabilities$80,657
Net Assets$804,561
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $862,0262010Expenses 2011: $906,5252011Revenue 2012: $1,134,930Expenses 2012: $992,737Net Income 2012: $142,1932012Revenue 2013: $1,388,710Expenses 2013: $1,059,493Net Income 2013: $329,2172013Revenue 2014: $1,367,753Expenses 2014: $1,206,149Net Income 2014: $161,6042014Revenue 2015: $1,166,457Expenses 2015: $1,473,494Net Income 2015: -$307,0372015Revenue 2016: $1,527,225Expenses 2016: $1,305,168Net Income 2016: $222,0572016Revenue 2017: $1,321,055Expenses 2017: $1,444,345Net Income 2017: -$123,2902017Revenue 2018: $1,360,369Expenses 2018: $1,386,936Net Income 2018: -$26,5672018Revenue 2019: $1,541,322Expenses 2019: $1,425,595Net Income 2019: $115,7272019Revenue 2020: $1,364,400Expenses 2020: $1,585,066Net Income 2020: -$220,6662020Revenue 2021: $2,187,207Expenses 2021: $1,570,469Net Income 2021: $616,7382021Revenue 2022: $2,284,710Expenses 2022: $2,023,517Net Income 2022: $261,1932022Revenue 2023: $3,485,195Expenses 2023: $2,353,327Net Income 2023: $1,131,8682023Revenue 2024: $1,819,478Expenses 2024: $2,950,039Net Income 2024: -$1,130,5612024

Highlighted filing

2019

Revenue$1,541,322
Expenses$1,425,595
Net Income$115,727
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$885,218
Liabilities
$80,657
Net assets
$804,561
Revenue
$1,541,322
Expenses
$1,425,595
Net income
$115,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.58$1.48$1.82$2.95$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.45$2.60$3.49$2.35$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$2.28$2.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.20$2.19$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$1.36$1.59$0.22
2019Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$1.54$1.43$0.12
2018Summary only. Only limited summary data is available for this year.$0.77$0.08$0.69$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.32$1.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.53$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.17$1.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.37$1.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.39$1.06$0.33
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.13$0.99$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$0.86