Civic Intelligence

Watermans Dream Inc.

990EZ • Fiscal year 2017 • EIN 42-1606959

Jan 01, 2017 to Dec 31, 2017

Organization ProfileBARRELSOFFUNVB.ORG/INDEX.HTML
Virginia Bch, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,112

Down $14,274 (-14%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$65,391

Down $21,837 (-25%) from 2016

Expenses

Down

$79,665

Down $3,793 (-4.5%) from 2016

Net Income

Down

-$14,274

Down $18,044 (-479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,684Liabilities 2010: $0Net Assets 2010: $89,6842010Assets 2011: $149,460Liabilities 2011: $0Net Assets 2011: $149,4602011Assets 2012: $191,276Liabilities 2012: $0Net Assets 2012: $191,2762012Assets 2013: $191,071Liabilities 2013: $0Net Assets 2013: $191,0712013Assets 2014: $180,430Liabilities 2014: $0Net Assets 2014: $180,4302014Assets 2015: $96,616Liabilities 2015: $0Net Assets 2015: $96,6162015Assets 2016: $100,386Liabilities 2016: $0Net Assets 2016: $100,3862016Assets 2017: $86,112Liabilities 2017: $02017Assets 2018: $81,812Liabilities 2018: $02018Assets 2019: $122,469Liabilities 2019: $0Net Assets 2019: $122,4692019Assets 2020: $17,583Liabilities 2020: $0Net Assets 2020: $17,5832020Assets 2021: $20,745Liabilities 2021: $0Net Assets 2021: $20,7452021

Highlighted filing

2017

Assets$86,112
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $107,024Expenses 2010: $73,696Net Income 2010: $33,3282010Revenue 2011: $163,525Expenses 2011: $103,749Net Income 2011: $59,7762011Revenue 2012: $166,683Expenses 2012: $124,867Net Income 2012: $41,8162012Revenue 2013: $143,296Expenses 2013: $143,501Net Income 2013: -$2052013Revenue 2014: $115,966Expenses 2014: $126,607Net Income 2014: -$10,6412014Revenue 2015: $71,874Expenses 2015: $155,688Net Income 2015: -$83,8142015Revenue 2016: $87,228Expenses 2016: $83,458Net Income 2016: $3,7702016Revenue 2017: $65,391Expenses 2017: $79,665Net Income 2017: -$14,2742017Revenue 2018: $80,157Expenses 2018: $84,457Net Income 2018: -$4,3002018Revenue 2019: $155,024Expenses 2019: $117,727Net Income 2019: $37,2972019Revenue 2020: $20,413Expenses 2020: $125,299Net Income 2020: -$104,8862020Revenue 2021: $12,881Expenses 2021: $9,719Net Income 2021: $3,1622021

Highlighted filing

2017

Revenue$65,391
Expenses$79,665
Net Income-$14,274
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To raise funds for the benefit of disadvantaged children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,112
Liabilities
$0
Net assets
-
Revenue
$65,391
Expenses
$79,665
Net income
-$14,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.20$1.25$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.55$1.18$0.37
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.65$0.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.72$1.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.16$1.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.43$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.67$1.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.64$1.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.07$0.74$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits