Civic Intelligence

Waterstone Group

EIN 14-1870244 • 501(c)3 • New York, NY

Profile

Promotion of social welfare, particularly through public outreach designed to uplift the human spirit and combat a general societal decline in civility and character, and the creation and/or support of initiatives in mass media and entertainment that promote values and actions essential to civic and personal responsibilities.

420 Lexington Ave Rm 300New York, NY 10170-0399
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

41%

Higher net margin than 71% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,902

Up $12,894 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$31,415

Up $7,987 (+34%) from 2016

Expenses

Down

$18,521

Down $19,378 (-51%) from 2016

Net Income

Up

$12,894

Up $27,365 (+189%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,302Liabilities 2010: $0Net Assets 2010: $106,3022010Assets 2012: $10,461Liabilities 2012: $3112012Assets 2013: $101,292Liabilities 2013: $0Net Assets 2013: $101,2922013Assets 2014: $109,479Liabilities 2014: $02014Assets 2015: $170,479Liabilities 2015: $02015Assets 2016: $156,008Liabilities 2016: $0Net Assets 2016: $156,0082016Assets 2017: $168,902Liabilities 2017: $02017

Highlighted filing

2017

Assets$168,902
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $3,269Expenses 2010: $180,013Net Income 2010: -$176,7442010Revenue 2012: $105,411Expenses 2012: $98,193Net Income 2012: $7,2182012Revenue 2013: $143,201Expenses 2013: $52,008Net Income 2013: $91,1932013Revenue 2014: $71,542Expenses 2014: $63,355Net Income 2014: $8,1872014Revenue 2015: $71,573Expenses 2015: $10,573Net Income 2015: $61,0002015Revenue 2016: $23,428Expenses 2016: $37,899Net Income 2016: -$14,4712016Revenue 2017: $31,415Expenses 2017: $18,521Net Income 2017: $12,8942017

Highlighted filing

2017

Revenue$31,415
Expenses$18,521
Net Income$12,894
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$168,902
Liabilities
$0
Net assets
-
Revenue
$31,415
Expenses
$18,521
Net income
$12,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.31$0.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.23$0.38$0.14
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.72$0.11$0.61
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.72$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.43$0.52$0.91
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.05$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$1.80$1.77
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$143,201
Mission and Program Overview

Mission

Promotion of social welfare, particularly through public outreach designed to uplift the human spirit and combat a general societal decline in civility and character, and the creation and/or support of initiatives in mass media and entertainment that promote values and actions essential to civic and personal responsibilities.

Program Services

DescriptionGrantsExpenses
Made 1 grant to an organization with projects focused on analyzing current affairs and trends affecting daily lives, and on communicating a sound vision of the human person at the center of politics, education, social policy and culture.$51,300$51,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P OrchardPresident-$0--
Julien NagoreVice-President-$0--
Ralph CotiSecretary-$0--
Michael C WinnDirector-$0--
Dr Frederick A SmithDirector-$0--
Filing and Contact Details

Filer

EIN
14-1870244
Phone
2122976199

Signing Officer

Name
William Orchard
Title
President
Phone
2122976199
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant for internet-based educational initiative, New Media Foundation, Australia: $51,300”

Form 990-EZ, Part I, Line 16

“Bank charges and government fees”

Form 990-EZ, Part I, Line 20

“Bank fees from previous year $50 Rounding $1”

Raw XML Appendix199 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02122976199
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERSTONE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141870244
ReturnHeader/Filer/PhoneNum02122976199
ReturnHeader/Filer/USAddress/AddressLine10420 Lexington Ave Rm 300
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101700399
ReturnHeader/ReturnTs02014-05-15T15:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits