Civic Intelligence

Providence Working Waterfront Alliance

990EZ • Fiscal year 2013 • EIN 26-0890278

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
4 Richmond Square02906
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

$4,025

No earlier filing loaded for comparison.

Net Assets

$4,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

$11,088

No earlier filing loaded for comparison.

Expenses

$13,077

No earlier filing loaded for comparison.

Net Income

-$1,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $4,025Liabilities 2013: $0Net Assets 2013: $4,0252013Assets 2014: $11,633Liabilities 2014: $0Net Assets 2014: $11,6332014Assets 2015: $3,441Liabilities 2015: $0Net Assets 2015: $3,4412015Assets 2016: $2,470Liabilities 2016: $0Net Assets 2016: $2,4702016Assets 2018: $6,323Liabilities 2018: $0Net Assets 2018: $6,3232018Assets 2019: $6,187Liabilities 2019: $0Net Assets 2019: $6,1872019Assets 2020: $5,451Liabilities 2020: $0Net Assets 2020: $5,4512020Assets 2021: $2,665Liabilities 2021: $0Net Assets 2021: $2,6652021Assets 2022: $9,354Liabilities 2022: $0Net Assets 2022: $9,3542022Assets 2023: $2,691Liabilities 2023: $0Net Assets 2023: $2,6912023Assets 2024: $2,655Liabilities 2024: $0Net Assets 2024: $2,6552024

Highlighted filing

2013

Assets$4,025
Liabilities$0
Net Assets$4,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $11,088Expenses 2013: $13,077Net Income 2013: -$1,9892013Revenue 2014: $30,002Expenses 2014: $22,394Net Income 2014: $7,6082014Revenue 2015: $37,766Expenses 2015: $45,958Net Income 2015: -$8,1922015Revenue 2016: $21,978Expenses 2016: $22,949Net Income 2016: -$9712016Revenue 2018: $30,000Expenses 2018: $25,526Net Income 2018: $4,4742018Revenue 2019: $17,900Expenses 2019: $18,036Net Income 2019: -$1362019Revenue 2020: $14,300Expenses 2020: $15,036Net Income 2020: -$7362020Revenue 2021: $14,500Expenses 2021: $17,286Net Income 2021: -$2,7862021Revenue 2022: $31,052Expenses 2022: $24,363Net Income 2022: $6,6892022Revenue 2023: $18,000Expenses 2023: $24,663Net Income 2023: -$6,6632023Revenue 2024: $26,000Expenses 2024: $26,036Net Income 2024: -$362024

Highlighted filing

2013

Revenue$11,088
Expenses$13,077
Net Income-$1,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Protect and promote a working waterfront in the port of providence.

Filing and Contact Details

Filer

EIN
26-0890278
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY06014
IRS990EZ/CashSavingsAndInvestments/EOY04025
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1989
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011088
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06014
IRS990EZ/NetAssetsOrFundBalancesBOY06014
IRS990EZ/NetAssetsOrFundBalances/EOY04025
IRS990EZ/NetAssetsOrFundBalancesEOY04025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLIS WALDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BOULANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN EVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013077
IRS990EZ/PrimaryExemptPurpose0PROTECT AND PROMOTE A WORKING WATERFRONT IN THE PORT OF PROVIDENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECT AND PROMOTE A WORKING WATERFRONT IN THE PORT OF PROVIDENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 RICHMOND SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLIS WALDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018313700
IRS990EZ/TotalAssets/BOY06014
IRS990EZ/TotalAssets/EOY04025
IRS990EZ/TotalExpenses013077
IRS990EZ/TotalRevenue011088
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRACT SERVICES. AMOUNT: 10,697. DESCRIPTION: INSURANCE. AMOUNT: 1,109. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 600. DESCRIPTION: LEGAL FEES. AMOUNT: 510. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,077.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260890278
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE WORKING WATERFRONT ALLIANCE
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone04018313700
ReturnHeader/Filer/USAddress/AddressLine104 RICHMOND SQUARE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002906
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0ELLIS WALDMAN
ReturnHeader/Officer/Phone04018313700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0050514919
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0RICHARD A KAPLAN CPA JD ABV
ReturnHeader/Preparer/Phone04012731800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T12:51:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,025
Liabilities
$0
Net assets
$4,025
Revenue
$11,088
Expenses
$13,077
Net income
-$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$26.0$26.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$18.0$24.7$6.66
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$31.1$24.4$6.69
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$14.5$17.3$2.79
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$14.3$15.0$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$17.9$18.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$30.0$25.5$4.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$22.0$22.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$37.8$46.0$8.19
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$30.0$22.4$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$11.1$13.1$1.99