Civic Intelligence

Waterstone Group

990EZ • Fiscal year 2013 • EIN 14-1870244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
420 Lexington Ave Rm 30010170-0399

(212) 297-6199

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

868%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$101,292

Up $90,831 (+868%) from 2012

Net Assets

$101,292

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $311 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$143,201

Up $37,790 (+36%) from 2012

Expenses

Down

$52,008

Down $46,185 (-47%) from 2012

Net Income

Up

$91,193

Up $83,975 (+1163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$101,292
Liabilities$0
Net Assets$101,292
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$143,201
Expenses$52,008
Net Income$91,193
Open 2013 Filing
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 Pay92nd 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0William P Orchard
IRS990EZ/BooksInCareOfDetail/PhoneNum02122976199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10420 Lexington Ave Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William P Orchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julien Nagore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Coti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael C Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Frederick A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-51
IRS990EZ/OtherExpensesTotalAmt0108
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052008
IRS990EZ/TotalProgramServiceExpensesAmt051900
IRS990EZ/TotalRevenueAmt0143201
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69575
IRS990ScheduleA/PublicSupportPY170Pct00.53784
IRS990ScheduleA/PublicSupportTotal170Amt0180008
IRS990ScheduleA/SubstantialContributorsTotAmt077251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257259
IRS990ScheduleA/TotalSupportAmt0258726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant for internet-based educational initiative, New Media Foundation, Australia: $51,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges and government fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees from previous year $50 Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Orchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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.

Filings

Displayed year

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

Open filing
Assets
$101,292
Liabilities
$0
Net assets
$101,292
Revenue
$143,201
Expenses
$52,008
Net income
$91,193
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