Civic Intelligence

Waterfront Festival

990 • Fiscal year 2011 • EIN 38-3519201

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.WATERFRONTFILM.COM
PO Box 38749453-0387
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$165,708

Down $6,828 (-4.0%) from 2010

Net Assets

Down

$70,051

Down $3,285 (-4.5%) from 2010

Liabilities

Down

$95,657

Down $3,543 (-3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$247,475

Down $2,649 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,536Liabilities 2010: $99,200Net Assets 2010: $73,3362010Assets 2011: $165,708Liabilities 2011: $95,657Net Assets 2011: $70,0512011Assets 2012: $168,209Liabilities 2012: $95,398Net Assets 2012: $72,8112012Assets 2013: $175,828Liabilities 2013: $106,945Net Assets 2013: $68,8832013Assets 2014: $161,817Liabilities 2014: $110,100Net Assets 2014: $51,7172014Assets 2015: $76,578Liabilities 2015: $30,046Net Assets 2015: $46,5322015Assets 2016: $91,987Liabilities 2016: $30,046Net Assets 2016: $61,9412016Assets 2017: $81,921Liabilities 2017: $30,046Net Assets 2017: $51,8752017

Highlighted filing

2011

Assets$165,708
Liabilities$95,657
Net Assets$70,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $250,1242010Expenses 2011: $247,4752011Expenses 2012: $189,0892012Revenue 2013: $179,591Expenses 2013: $183,519Net Income 2013: -$3,9282013Revenue 2014: $146,931Expenses 2014: $164,097Net Income 2014: -$17,1662014Revenue 2015: $109,635Expenses 2015: $114,820Net Income 2015: -$5,1852015Revenue 2016: $21,654Expenses 2016: $6,245Net Income 2016: $15,4092016Revenue 2017: $10,580Expenses 2017: $20,646Net Income 2017: -$10,0662017

Highlighted filing

2011

Revenue-
Expenses$247,475
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$248,476
Mission and Program Overview

Mission

Increase awareness of the fine arts through films

Filing and Contact Details

Filer

EIN
38-3519201
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE 8,984 CONCESSIONS: OTHER 6,141 BANK SERVICE CHARGES 5,095 HOSPITALITY 4,911 TAXES 3,081 CONCESSIONS: T-SHIRTS 2,095 GAS 1,923 TECHNICAL: TECHNICIANS 1,864 FILM EXPENSE 1,100 PORTA POTTY 651 INTERNET 604 LICENSES AND PERMITS 559 REPAIRS 519 WEBSITE 491 FUNDRAISER EXP: PRINTING 75 PO BOX RENTAL 75
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,708
Liabilities
$95,657
Net assets
$70,051
Revenue
-
Expenses
$247,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.11$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$0.22$0.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.47$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.52$1.47$1.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.95$0.73$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.99$0.73$2.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits