Civic Intelligence

Watershed Associates Inc

990 • Fiscal year 2013 • EIN 33-1070623

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
100 Park Avenue10302
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$582,509

No earlier filing loaded for comparison.

Net Assets

$176,236

No earlier filing loaded for comparison.

Liabilities

$406,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,027

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2013: $582,509Liabilities 2013: $406,273Net Assets 2013: $176,2362013Assets 2014: $562,595Liabilities 2014: $395,163Net Assets 2014: $167,4322014Assets 2015: $541,191Liabilities 2015: $378,647Net Assets 2015: $162,5442015Assets 2016: $532,935Liabilities 2016: $367,278Net Assets 2016: $165,6572016Assets 2017: $525,079Liabilities 2017: $359,782Net Assets 2017: $165,2972017Assets 2018: $1,340,042Liabilities 2018: $1,199,352Net Assets 2018: $140,6902018Assets 2019: $2,219,513Liabilities 2019: $1,106,036Net Assets 2019: $1,113,4772019Assets 2020: $2,304,166Liabilities 2020: $1,105,329Net Assets 2020: $1,198,8372020Assets 2021: $2,317,695Liabilities 2021: $1,104,316Net Assets 2021: $1,213,3792021Assets 2022: $2,348,955Liabilities 2022: $1,153,871Net Assets 2022: $1,195,0842022Assets 2023: $2,360,980Liabilities 2023: $1,188,464Net Assets 2023: $1,172,5162023Assets 2024: $2,350,425Liabilities 2024: $1,190,914Net Assets 2024: $1,159,5112024

Highlighted filing

2013

Assets$582,509
Liabilities$406,273
Net Assets$176,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2013: $63,0272013Revenue 2014: $56,692Expenses 2014: $65,496Net Income 2014: -$8,8042014Revenue 2015: $56,692Expenses 2015: $61,580Net Income 2015: -$4,8882015Revenue 2016: $68,194Expenses 2016: $65,081Net Income 2016: $3,1132016Revenue 2017: $65,910Expenses 2017: $66,270Net Income 2017: -$3602017Revenue 2018: $60,514Expenses 2018: $85,121Net Income 2018: -$24,6072018Revenue 2019: $82,064Expenses 2019: $72,599Net Income 2019: $9,4652019Revenue 2020: $139,416Expenses 2020: $54,056Net Income 2020: $85,3602020Revenue 2021: $62,329Expenses 2021: $47,787Net Income 2021: $14,5422021Revenue 2022: $58,713Expenses 2022: $77,008Net Income 2022: -$18,2952022Revenue 2023: $58,717Expenses 2023: $81,285Net Income 2023: -$22,5682023Revenue 2024: $58,715Expenses 2024: $71,720Net Income 2024: -$13,0052024

Highlighted filing

2013

Revenue-
Expenses$63,027
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$55,604
Mission and Program Overview

Mission

To provide counseling, food and shelter to homeless individuals living on staten island, new york with the objective of removing the financial and social burdens from federal, state and local governments.

Filing and Contact Details

Filer

EIN
33-1070623
Raw XML Appendix399 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011592
IRS990/AccountsPayableAccruedExpenses/EOY012255
IRS990/AccountsReceivable/EOY03275
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COUNSELING, FOOD AND SHELTER TO THE HOMELESS INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10100 PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010302
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013435
IRS990/CashNonInterestBearing/EOY07342
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01200
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices017886
IRS990/DepreciationDepletion/Total017886
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE COUNSELING, FOOD AND SHELTER TO HOMELESS INDIVIDUALS LIVING ON STATEN ISLAND, NY WITH THE OBJECTIVE OF REMOVING THE FINANCIAL AND SOCIAL BURDENS FROM THE PUBLIC SUPPORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense048888
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral06092
IRS990/FeesForServicesLegal/Total06092
IRS990/FeesForServicesOther/ManagementAndGeneral04673
IRS990/FeesForServicesOther/ProgramServices0183
IRS990/FeesForServicesOther/Total04856
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RABBI GERALD SUSSMAN
IRS990/Form990PartVIISectionA/NamePerson1JAMES CHIN
IRS990/Form990PartVIISectionA/NamePerson2MARY HAAS
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE MARRA
IRS990/Form990PartVIISectionA/NamePerson4DR SALMAN ZAFAR
IRS990/Form990PartVIISectionA/NamePerson5JOANNE HANSON
IRS990/Form990PartVIISectionA/NamePerson6TERRY TROIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts055604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02297
IRS990/Insurance/ProgramServices011498
IRS990/Insurance/Total013795
IRS990/Interest/ProgramServices018533
IRS990/Interest/Total018533
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115637
IRS990/LandBuildingsEquipmentBasis0686769
IRS990/LandBuildingsEquipmentBasisNet/BOY0589018
IRS990/LandBuildingsEquipmentBasisNet/EOY0571132
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COUNSELING, FOOD AND SHELTER TO HOMELESS INDIVIDUALS LIVING ON STATEN ISLAND, NEW YORK WITH THE OBJECTIVE OF REMOVING THE FINANCIAL AND SOCIAL BURDENS FROM FEDERAL, STATE AND LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0300110
IRS990/MortNotesPyblSecuredInvestProp/EOY0267490
IRS990/NameOfPrincipalOfficerPerson0TERRY TROIA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0183659
IRS990/NetAssetsOrFundBalancesEOY0176236
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral017
IRS990/OfficeExpenses/Total017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0111151
IRS990/OtherExpensesCurrentYear063027
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01060
IRS990/OtherExpenses/ProgramServices0788
IRS990/OtherExpenses/Total01060
IRS990/OtherExpenses/Total1788
IRS990/OtherLiabilities/BOY0107868
IRS990/OtherLiabilities/EOY0126528
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-1294182
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0776
IRS990/PrepaidExpensesDeferredCharges/EOY0760
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY055596
IRS990/ProgramServiceRevenue/Description0HOUSING PROGRAM
IRS990/ProgramServiceRevenuePriorYear081049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055596
IRS990/ProgramServiceRevenue/TotalRevenueColumn055596
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7423
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue055596
IRS990/RevenuesLessExpensesCY0-7423
IRS990/RevenuesLessExpensesPriorYear0-1323025
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0446682
IRS990ScheduleD/Buildings/Depreciation0115637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0562319
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal063027
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES. ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS JUNE 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2010 AND PRIOR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0124450
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124450
IRS990ScheduleD/OtherLiabilities/Amount0126528
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal055604
IRS990ScheduleD/TotalExpensesPerForm990063027
IRS990ScheduleD/TotalOfAmounts0126528
IRS990ScheduleD/TotalOfBookValueLandBuildings0571132
IRS990ScheduleD/TotalRevenuePerForm990055604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt063027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt055604
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PERFORMING A REVIEW OF THE FORM 990 PRIOR TO FILING. UPON COMPLETION OF THE TAX RETURN DRAFT BY THE ACCOUNTING FIRM, THE FINANCE DIRECTOR PERFORMS A REVIEW OF THE TAX RETURN AND PRESENTS IT TO THE SENIOR ASSOCIATE EXECUTIVE DIRECTOR FOR APPROVAL. THEN FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS. A MEETING IS HELD AND THE FORM 990 IS PRESENTED TO THE BOARD BY THE SENIOR ASSOCIATE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. UPON COMPLETION OF THE PRESENTATION AND THE DISCUSSION RELATED TO ANY QUESTIONS, CONCERNS, ISSUES OR CLARIFICATION, THE BOARD WILL BE REQUIRED TO VOTE ON THE APPROVAL FOR THE FILING OF THE TAX RETURNS. ONCE THE VOTE IS APPROVED BY THE BOARD FORM 990 CAN BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCESS THE ORGANIZATION USES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE IMMEDIATELY REPORTED IN WRITING BY AN EMPLOYEE WITH KNOWLEDGE OF THE CONFLICT TO THE DIRECTOR OF HUMAN RESOURCES AND VERBALLY TO HIS/HER IMMEDIATE SUPERVISOR. THE DIRECTOR OF HUMAN RESOURCES ALONG WITH THE SENIOR ASSOCIATE EXECUTIVE DIRECTOR WILL DETERMINE AN APPROPRIATE RESPONSE TO THE REPORT. STEPS TO BE FOLLOWED TO MAKING SUCH A DETERMINATION INCLUDE: 1. A COMPLETE AND THOROUGH INVESTIGATION OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. 2. ELIMINATION OF ANY PROHIBITED CONFLICT OF INTEREST AND ALLEVIATION OF ANY HARM FROM THE CONFLICT OF INTEREST TO THE AGENCY, ITS CLIENTS, AND OTHERS WHENEVER PRACTICAL. 3. ASSESSMENT AND IMPOSITION OF APPROPRIATE GUIDANCE PROCESS ACTION. 4. DEPENDING ON THE SEVERITY OF THE CONFLICT OF INTEREST, THE HUMAN RESOURCES DIRECTOR AND THE SENIOR ASSOCIATE EXECUTIVE DIRECTOR MAY CONSULT WITH THE EXECUTIVE DIRECTOR REGARDING ACTION(S) TO BE TAKEN. 5. ANNUAL REVIEW OF EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS ORGANIZATION USES TO MAKE FORM 990 AVAILABLE FOR PUBLIC INSPECTION: FORM 990 IS AVAILABLE FROM ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS ORGANIZATION USES TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION: ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTOR'S ASSUME THE FOLLOWING RESPONSIBILITIES: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF ITS FINANCIAL STATEMENTS, AND SELECTIONS OF AN INDEPENDENT ACCOUNTANT TO CONDUCT AN AUDIT. THIS PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11100 PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12100 PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STATEN ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1STATEN ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2STATEN ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PROJECT HOSPITALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PROJECT HOSPITALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PROJECT HOSPITALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133234441
IRS990ScheduleR/Form990ScheduleRPartII/EIN1061599105
IRS990ScheduleR/Form990ScheduleRPartII/EIN2453834408
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROJECT HOSPITALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PROJECT HOSPITALITY 385 HDFC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NEW VISION HDFC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved055596
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1946
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23727
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REVIWED SUPPORTING DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1REVIWED SUPPORTING DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2REVIWED SUPPORTING DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PROJECT HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PROJECT HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PROJECT HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 PARK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE HANSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07184481544
IRS990/TotalAssets/BOY0603229
IRS990/TotalAssetsBOY0603229
IRS990/TotalAssets/EOY0582509
IRS990/TotalAssetsEOY0582509
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear063027
IRS990/TotalExpensesPriorYear0111151
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014139
IRS990/TotalFunctionalExpenses/ProgramServices048888
IRS990/TotalFunctionalExpenses/Total063027
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0419570
IRS990/TotalLiabilitiesBOY0419570
IRS990/TotalLiabilities/EOY0406273
IRS990/TotalLiabilitiesEOY0406273
IRS990/TotalLiabNetAssetsFundBalances/BOY0603229
IRS990/TotalLiabNetAssetsFundBalances/EOY0582509
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0183659
IRS990/TotalNetAssetsFundBalances/EOY0176236
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense048888
IRS990/TotalProgramServiceRevenue055596
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear055604
IRS990/TotalRevenue/ExclusionAmount08
IRS990/TotalRevenuePriorYear0-1211874
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055596
IRS990/TotalRevenue/TotalRevenueColumn055604
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0183659
IRS990/UnrestrictedNetAssets/EOY0176236
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331070623
ReturnHeader/Filer/Name/BusinessNameLine10WATERSHED ASSOCIATES INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07184481544
ReturnHeader/Filer/USAddress/AddressLine10100 PARK AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-17
ReturnHeader/Officer/Name0TERRY TROIA
ReturnHeader/Officer/Phone07184481544
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-15
ReturnHeader/PreparerFirm/EIN0133516375
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N CHENG & CO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 EXCHANGE PLACE SUITE 1206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010005
ReturnHeader/Preparer/Name0GERMAN RODRIGUEZ
ReturnHeader/Preparer/Phone02127850100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T16:42:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,509
Liabilities
$406,273
Net assets
$176,236
Revenue
-
Expenses
$63,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.19$1.16$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.19$1.17$0.06$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.15$1.20$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.10$1.21$0.06$0.05$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.11$1.20$0.14$0.05$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.11$1.11$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.20$0.14$0.06$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.36$0.17$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.17$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.17$0.06$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.18$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE P • $500k-$1M nonprofits