Civic Intelligence

Add Water & Stir Inc

990EZ • Fiscal year 2013 • EIN 26-0850255

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
1 Vanderdonck St 915E10701-7060

(914) 478-0756

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,038

Down $2,616 (-72%) from 2012

Net Assets

Down

$674

Down $2,980 (-82%) from 2012

Liabilities

Up

$364

Up $364 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$90,661

Down $6,763 (-6.9%) from 2012

Expenses

Down

$93,641

Down $1,933 (-2.0%) from 2012

Net Income

Down

-$2,980

Down $4,830 (-261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,654Liabilities 2012: $0Net Assets 2012: $3,6542012Assets 2013: $1,038Liabilities 2013: $364Net Assets 2013: $6742013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,038
Liabilities$364
Net Assets$674
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $97,424Expenses 2012: $95,574Net Income 2012: $1,8502012Revenue 2013: $90,661Expenses 2013: $93,641Net Income 2013: -$2,9802013Revenue 2014: $0Expenses 2014: $674Net Income 2014: -$6742014

Highlighted filing

2013

Revenue$90,661
Expenses$93,641
Net Income-$2,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$90,661
Mission and Program Overview

Mission

Provide creative arts program

Program Services

DescriptionGrantsExpenses
CREATIVE ARTS INSTRUCTION PROGRAM FOR LOCAL COMMUNITY CHILDRENS-$93,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERYN REIGNERDirector-$0--
Filing and Contact Details

Filer

EIN
26-0850255

Signing Officer

Name
Eryn Wagner
Title
Director
Phone
9144780756
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Paul R Galizia
Phone
9142872433
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness licenses and permits 120insurance 5,514”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilites 0 364”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERYN REIGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09144780756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 VANDERDONCK ST 915E
IRS990EZ/BooksInCareOfDetail/USAddress/City0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0107017060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01038
IRS990EZ/GrossReceiptsAmt090661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0674
IRS990EZ/OccupancyRentUtltsAndMaintAmt02529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERYN REIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CREATIVE ARTS PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt03238
IRS990EZ/ProgramServiceRevenueAmt090661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE ARTS INSTRUCTION PROGRAM FOR LOCAL COMMUNITY CHILDRENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06503
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093641
IRS990EZ/TotalProgramServiceExpensesAmt093641
IRS990EZ/TotalRevenueAmt090661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011134
IRS990ScheduleA/Total509Grp/TotalAmt0246027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS LICENSES AND PERMITS 120INSURANCE 5,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITES 0 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERYN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09144780756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADD WATER & STIR INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDW
ReturnHeader/Filer/EIN0260850255
ReturnHeader/Filer/USAddress/AddressLine101 VANDERDONCK ST 915E
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0107017060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201926824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mahopac Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105420348
ReturnHeader/PreparerPersonGrp/PhoneNum09142872433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Galizia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T15:16:08-04:00
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
$1,038
Liabilities
$364
Net assets
$674
Revenue
$90,661
Expenses
$93,641
Net income
-$2,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.67$90.7$93.6$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$97.4$95.6$1.85