Civic Intelligence

Caribbean Sea

990 • Fiscal year 2019 • EIN 20-1065856

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
Ian Harper CPA PO Box 221Cleveland, TN 37364-0221

(423) 413-0471

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$97,827

Up $35,289 (+56%) from 2017

Net Assets

Up

$89,274

Up $31,848 (+55%) from 2017

Liabilities

Up

$8,553

Up $3,441 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$233,355

Down $55,177 (-19%) from 2017

Expenses

Down

$227,718

Down $12,473 (-5.2%) from 2017

Net Income

Down

$5,637

Down $42,704 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $4,897Liabilities 2010: $633Net Assets 2010: $4,2642010Assets 2011: $13,221Liabilities 2011: $1,6722011Assets 2012: $16,990Liabilities 2012: $1,671Net Assets 2012: $15,3192012Assets 2013: $32,719Liabilities 2013: $1,989Net Assets 2013: $30,7302013Assets 2014: $13,171Liabilities 2014: $4,953Net Assets 2014: $8,2182014Assets 2015: $42,276Liabilities 2015: $4,197Net Assets 2015: $38,0792015Assets 2016: $25,264Net Assets 2016: $25,2642016Assets 2017: $62,538Liabilities 2017: $5,112Net Assets 2017: $57,4262017Assets 2019: $97,827Liabilities 2019: $8,553Net Assets 2019: $89,2742019Assets 2020: $207,917Liabilities 2020: $7,312Net Assets 2020: $200,6052020Assets 2021: $288,559Liabilities 2021: $12,610Net Assets 2021: $275,9492021Assets 2022: $243,211Liabilities 2022: $8,305Net Assets 2022: $234,9062022Assets 2023: $362,599Liabilities 2023: $8,081Net Assets 2023: $354,5182023Assets 2024: $357,003Liabilities 2024: $8,106Net Assets 2024: $348,8972024

Highlighted filing

2019

Assets$97,827
Liabilities$8,553
Net Assets$89,274
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $56,361Expenses 2010: $64,130Net Income 2010: -$7,7692010Revenue 2011: $78,795Expenses 2011: $71,510Net Income 2011: $7,2852011Revenue 2012: $81,113Expenses 2012: $77,343Net Income 2012: $3,7702012Revenue 2013: $67,953Expenses 2013: $52,542Net Income 2013: $15,4112013Revenue 2014: $113,772Expenses 2014: $115,334Net Income 2014: -$1,5622014Revenue 2015: $150,298Expenses 2015: $120,438Net Income 2015: $29,8602015Revenue 2016: $73,040Expenses 2016: $85,855Net Income 2016: -$12,8152016Revenue 2017: $288,532Expenses 2017: $240,191Net Income 2017: $48,3412017Revenue 2019: $233,355Expenses 2019: $227,718Net Income 2019: $5,6372019Revenue 2020: $264,879Expenses 2020: $153,548Net Income 2020: $111,3312020Revenue 2021: $337,178Expenses 2021: $261,834Net Income 2021: $75,3442021Revenue 2022: $362,049Expenses 2022: $403,092Net Income 2022: -$41,0432022Revenue 2023: $652,187Expenses 2023: $532,575Net Income 2023: $119,6122023Revenue 2024: $446,192Expenses 2024: $451,813Net Income 2024: -$5,6212024

Highlighted filing

2019

Revenue$233,355
Expenses$227,718
Net Income$5,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$233,355
Mission and Program Overview

Mission

Environmental education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$69,935-
Cash and Non-Interest-Bearing Accounts$87,730$27,892▼ $59,838
Total Assets$87,730$97,827▲ $10,097
Liabilities
Other Liabilities$4,093$8,553▲ $4,460
Total Liabilities$4,093$8,553▲ $4,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,637$71,774▼ $11,863
Net Assets With Donor Restrictions-$17,500-
Total Net Assets Fund Balance$83,637$89,274▲ $5,637
Total Liabilities and Net Assets / Fund Balance$87,730$97,827▲ $10,097
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SuttonExecutive DirectorFT$30,750$30,750

Board Members and Trustees

NameTitle
Robert BlenkerPast President
Mark CurranPresident
Dr Andy NovobilskiMember at Large
Gillian Charles GollopMember at Large
Laurena PrimusMember at Large
Lily BergasseMember at Large
Miguel PartapMember at Large
Paula ValeroMember at Large
Jenny Miller GarmendiaSecretary
Connie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,547
Program Service Revenue
$37,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,372
Change in Net Assets
$5,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,039
Salaries, Compensation, and Employee Benefits$87,679
Total Fundraising Expense$6,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,220$3,075$1,538$78,833
All Other Expenses$22,816$81$0$22,897
Occupancy$12,121$0$0$12,121
Payroll Taxes$8,493$235$118$8,846
Travel$5,761$0$0$5,761
Fees for Services Legal$104$5,435$0$5,539
Other Expenses$0$0$4,737$4,737
Insurance$3,324$0$0$3,324
Office Expenses$1,071$0$0$1,071
Conferences and Meetings$1,001$0$0$1,001
Total Functional Expenses$212,191$9,134$6,393$227,718
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
Payroll Liabilities$7,522
Credit Card & Accrued Expenses$754
Sales Tax Payable$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WaterWays
EIN
20-1065856
Phone
4234130471
Address
Ian Harper CPA PO Box 221, Cleveland, TN 37364-0221

Signing Officer

Name
Mary Beth Sutton
Title
Executive Director
Phone
4234130471
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Sutton
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
150

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board before filing the return with the IRS.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Pt VI, Line 8B

“No committe or member has the authority to act for the governing board.”

Form 990, Part IX, Line 24E

“Contract Labor 12769. 12769. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising & Promotion 2994. 2994. 0. 0.”

Form 990, Part IX, Line 24E

“AmeriCorps 2708. 2708. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 1375. 1375. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1649. 1649. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“Technology 580. 580. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0846028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158250
IRS990ScheduleA/Total509Grp/TotalAmt0846028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846028
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card & Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt08553
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committe or member has the authority to act for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 12769. 12769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotion 2994. 2994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AmeriCorps 2708. 2708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Copying 1375. 1375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1649. 1649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087730
IRS990/TotalAssetsEOYAmt097827
IRS990/TotalAssetsGrp/BOYAmt087730
IRS990/TotalAssetsGrp/EOYAmt097827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195547
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04093
IRS990/TotalLiabilitiesEOYAmt08553
IRS990/TotalLiabilitiesGrp/BOYAmt04093
IRS990/TotalLiabilitiesGrp/EOYAmt08553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212191
IRS990/TotalProgramServiceRevenueAmt037808
IRS990/TotalReportableCompFromOrgAmt030750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,827
Liabilities
$8,553
Net assets
$89,274
Revenue
$233,355
Expenses
$227,718
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.49$4.46$4.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$6.52$5.33$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$3.37$2.62$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$2.65$1.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.33$2.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$2.89$2.40$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.50$1.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.14$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.79$0.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.56$0.64$0.08