Civic Intelligence

Waterside Facility Inc

990 • Fiscal year 2017 • EIN 45-2411284

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
770 Pacific StreetStamford, CT 06902

(203) 975-8910

Siviq Scores

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

Liabilities / Assets

91st percentile

1.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$235,125

Higher top officer pay than 56% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,084,679

Down $406,793 (-2.2%) from 2016

Net Assets

Down

-$2,005,321

Down $406,793 (-25%) from 2016

Liabilities

Flat

$20,090,000

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$406,793

Down $195 (-0.0%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$406,793

Down $195 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$18,084,679
Liabilities$20,090,000
Net Assets-$2,005,321
Open 2017 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

2017

Revenue-$406,793
Expenses$0
Net Income-$406,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$174,360
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$14,761,308$14,430,856▼ $330,452
Accounts Receivable$3,468,033$3,493,033▲ $25,000
Savings and Temporary Cash Investments$224,612$129,651▼ $94,961
Cash and Non-Interest-Bearing Accounts$37,519$31,139▼ $6,380
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$18,491,472$18,084,679▼ $406,793
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→ $0
Unrestricted Net Assets$-1,598,528$-2,005,321▼ $406,793
Total Net Assets Fund Balance$-1,598,528$-2,005,321▼ $406,793
Total Liabilities and Net Assets / Fund Balance$18,491,472$18,084,679▼ $406,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,430,856$1,982,713$9,913,569
Land--$6,500,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$-407,153
Change in Net Assets
$-406,793
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
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
Phone
2039758910
Address
770 PACIFIC STREET, STAMFORD, CT 06902

Signing Officer

Name
Duncan Edwards
Title
President
Phone
2039758910
Signed
2018-05-15
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 Appendix369 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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IRS990/ActivityOrMissionDesc0WATERSIDE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,084,679
Liabilities
$20,090,000
Net assets
-$2,005,321
Revenue
-$406,793
Expenses
$0
Net income
-$406,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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