Civic Intelligence

Providence Working Waterfront Alliance

990EZ • Fiscal year 2023 • EIN 26-0890278

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 20, 2024

Organization ProfilePROVIDENCEWORKINGWATERFRONT.ORG
1 Richmond Square 200NProvidence, RI 02906

(401) 831-3700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,691

Down $6,663 (-71%) from 2022

Net Assets

Down

$2,691

Down $6,663 (-71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$18,000

Down $13,052 (-42%) from 2022

Expenses

Up

$24,663

Up $300 (+1.2%) from 2022

Net Income

Down

-$6,663

Down $13,352 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$2,691
Liabilities$0
Net Assets$2,691
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$18,000
Expenses$24,663
Net Income-$6,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$18,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROTECT AND PROMOTE A WORKING WATERFRONT IN THE PORT OF PROVIDENCE$0$24,036
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS WALDMANPresident/Director/TreasurerPT$0--
CHRISTOPHER HUNTERDirectorPT$0--
JOAN BOULANGERSecretaryPT$0--
JOHN EVERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Providence Working Waterfront Alliance
EIN
26-0890278
Phone
4018313700
Address
1 RICHMOND SQUARE 200N, PROVIDENCE, RI 02906

Signing Officer

Name
Ellis Waldman
Title
President
Phone
4018313700
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
Luis Lourenco CPA
Phone
4016004500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 24,000. Description: bank fees. Amount: 36. Description: accounting fees. Amount: 627. Total to form 990-ez, line 16: 24,663.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN BOULANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018313700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RICHMOND SQUARE SUITE 200N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6663
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02691
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BOULANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024663
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND PROMOTE A WORKING WATERFRONT IN THE PORT OF PROVIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT AND PROMOTE A WORKING WATERFRONT IN THE PORT OF PROVIDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024663
IRS990EZ/TotalProgramServiceExpensesAmt024036
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROVIDENCEWORKINGWATERFRONT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACT SERVICES. AMOUNT: 24,000. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 24,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS WALDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018313700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE WORKING WATERFRONT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0260890278
ReturnHeader/Filer/PhoneNum04018313700
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RICHMOND SQUARE 200N
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WESTMINSTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016004500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS LOURENCO CPA
ReturnHeader/ReturnTs02024-07-10T09:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691
Liabilities
$0
Net assets
$2,691
Revenue
$18,000
Expenses
$24,663
Net income
-$6,663
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits