Civic Intelligence

Caribbean Sea

990 • Fiscal year 2022 • EIN 20-1065856

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileN/A
PO Box 4437Chattanooga, TN 37405

(423) 413-0471

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,597

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$243,211

Down $45,348 (-16%) from 2021

Net Assets

Down

$234,906

Down $41,043 (-15%) from 2021

Liabilities

Down

$8,305

Down $4,305 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$362,049

Up $24,871 (+7.4%) from 2021

Expenses

Up

$403,092

Up $141,258 (+54%) from 2021

Net Income

Down

-$41,043

Down $116,387 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$243,211
Liabilities$8,305
Net Assets$234,906
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$362,049
Expenses$403,092
Net Income-$41,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$362,049
Mission and Program Overview

Mission

Environmental education and training

Environmental education,training and watershed restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,568$243,211▼ $35,357
Pledges and Grants Receivable$9,991--
Total Assets$288,559$243,211▼ $45,348
Liabilities
Other Liabilities$12,610$8,305▼ $4,305
Total Liabilities$12,610$8,305▼ $4,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,949$234,906▼ $41,043
Total Net Assets Fund Balance$275,949$234,906▼ $41,043
Total Liabilities and Net Assets / Fund Balance$288,559$243,211▼ $45,348
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SuttonExecutive DirectorFT$46,597$46,597

Board Members and Trustees

NameTitle
Robert BlenkerPast President
Mark CurranPresident
Adam PierceMember at Large
Amy KatcherMember at Large
Dr Andy NovobilskiMember at Large
Gillian Charles GollopMember at Large
Margaret MonplaisirMember at Large
Jenny Miller GarmendiaSecretary
Connie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,518
Program Service Revenue
$42,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,705
Change in Net Assets
$-41,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,002
Salaries, Compensation, and Employee Benefits$193,090
Total Fundraising Expense$13,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,651$6,932$5,175$177,758
All Other Expenses$50,725$1,624$597$52,946
Payroll Taxes$14,406$530$396$15,332
Occupancy$13,394$0$0$13,394
Other Expenses$0$0$7,410$7,410
Office Expenses$6,183$682$0$6,865
Fees for Services Accounting$0$4,610$0$4,610
Travel$4,428$0$0$4,428
Insurance$3,518$0$0$3,518
Conferences and Meetings$2,018$0$0$2,018
Interest$0$199$0$199
Total Functional Expenses$374,767$14,747$13,578$403,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save Water Drink Wine$40,813$40,813$13,578$27,235
Total Events$40,813$40,813$13,578$27,235
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$5,731
Credit Card & Accrued Expenses$2,331
Sales Tax Payable$243
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
PO Box 4437, Chattanooga, TN 37405

Signing Officer

Name
Mary Beth Sutton
Title
Executive Director
Phone
4234130471
Signed
2023-09-20
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
15
Volunteers
150

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper CPA
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 17539. 17539. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising & Promotion 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“AmeriCorps 5256. 5256. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 6840. 6840. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 18234. 16063. 1574. 597.”

Form 990, Part IX, Line 24E

“Telephone 1523. 1523. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 1064. 1064. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 770. 720. 50. 0.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card & Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Save Water Drink Wine
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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 17539. 17539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotion 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AmeriCorps 5256. 5256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Copying 6840. 6840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 18234. 16063. 1574. 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1523. 1523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology 1064. 1064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 770. 720. 50. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,211
Liabilities
$8,305
Net assets
$234,906
Revenue
$362,049
Expenses
$403,092
Net income
-$41,043
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