Civic Intelligence

Waterside Facility Inc

990 • Fiscal year 2015 • EIN 45-2411284

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
770 Pacific StreetStamford, CT 06902

(203) 857-4400

Siviq Scores

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

Liabilities / Assets

87th percentile

1.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$115,000

Higher top officer pay than 38% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,898,070

Down $407,174 (-2.1%) from 2014

Net Assets

Down

-$1,191,930

Down $407,174 (-52%) from 2014

Liabilities

Flat

$20,090,000

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$407,174

Down $610 (-0.2%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$407,174

Down $610 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $20,590,293Liabilities 2011: $20,090,000Net Assets 2011: $500,2932011Assets 2012: $20,118,360Liabilities 2012: $20,090,000Net Assets 2012: $28,3602012Assets 2013: $19,711,808Liabilities 2013: $20,090,000Net Assets 2013: -$378,1922013Assets 2014: $19,305,244Liabilities 2014: $20,090,000Net Assets 2014: -$784,7562014Assets 2015: $18,898,070Liabilities 2015: $20,090,000Net Assets 2015: -$1,191,9302015Assets 2016: $18,491,472Liabilities 2016: $20,090,000Net Assets 2016: -$1,598,5282016Assets 2017: $18,084,679Liabilities 2017: $20,090,000Net Assets 2017: -$2,005,3212017

Highlighted filing

2015

Assets$18,898,070
Liabilities$20,090,000
Net Assets-$1,191,930
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2011: $293Expenses 2011: $0Net Income 2011: $2932011Revenue 2012: -$471,933Expenses 2012: $0Net Income 2012: -$471,9332012Revenue 2013: -$406,552Expenses 2013: $0Net Income 2013: -$406,5522013Revenue 2014: -$406,564Expenses 2014: $0Net Income 2014: -$406,5642014Revenue 2015: -$407,174Expenses 2015: $0Net Income 2015: -$407,1742015Revenue 2016: -$406,598Expenses 2016: $0Net Income 2016: -$406,5982016Revenue 2017: -$406,793Expenses 2017: $0Net Income 2017: -$406,7932017

Highlighted filing

2015

Revenue-$407,174
Expenses$0
Net Income-$407,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$174,233
Mission and Program Overview

Mission

NONE

Waterside facility inc is a title holding company for its parent exempt organization, waterside school inc. It holds the title to the school building and land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,422,212$15,091,760▼ $330,452
Accounts Receivable$3,438,033$3,468,033▲ $30,000
Savings and Temporary Cash Investments$414,635$319,546▼ $95,089
Cash and Non-Interest-Bearing Accounts$30,364$18,731▼ $11,633
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,305,244$18,898,070▼ $407,174
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,090,000$20,090,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,090,000$20,090,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-784,756$-1,191,930▼ $407,174
Total Net Assets Fund Balance$-784,756$-1,191,930▼ $407,174
Total Liabilities and Net Assets / Fund Balance$19,305,244$18,898,070▼ $407,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,091,760$1,321,809$9,913,569
Land--$6,500,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Duncan EdwardsPresident & Director$115,000$115,000

Board Members and Trustees

NameTitle
Konrad KrugerSecretary & Director
Steve BaumTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$-407,407
Change in Net Assets
$-407,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waterside Facility Inc
EIN
45-2411284
In Care Of
% KONRAD KRUGER
Address
770 PACIFIC STREET, STAMFORD, CT 06902

Signing Officer

Name
Duncan Edwards
Title
President
Phone
2039758910
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Edwards
Formed
2011
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Supplemental Narrative

Additional Explanations

Review of Form 990

“The officers and directors are actively involved with the review of the financial statements. The form 990 is reviewed and compared with the financial statements before filing.”

Raw XML Appendix329 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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ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039758910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSIDE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0452411284
ReturnHeader/Filer/InCareOfNm0% KONRAD KRUGER
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 PACIFIC STREET
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02016-05-16T11:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,898,070
Liabilities
$20,090,000
Net assets
-$1,191,930
Revenue
-$407,174
Expenses
$0
Net income
-$407,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$20.1$2.01$0.41$0.00$0.41
2016Detailed filing. Detailed filing data is available for this year.$18.5$20.1$1.60$0.41$0.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$18.9$20.1$1.19$0.41$0.00$0.41
2014Summary only. Only limited summary data is available for this year.$19.3$20.1$0.78$0.41$0.00$0.41
2013Summary only. Only limited summary data is available for this year.$19.7$20.1$0.38$0.41$0.00$0.41
2012Summary only. Only limited summary data is available for this year.$20.1$20.1$0.03$0.47$0.00$0.47
2011Summary only. Only limited summary data is available for this year.$20.6$20.1$0.50$0.00$0.00$0.00