Civic Intelligence

Waterside Facility Inc

990EZ • Fiscal year 2018 • EIN 45-2411284

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-79%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,084,679 (-100%) from 2017

Net Assets

Up

$0

Up $2,005,321 (+100%) from 2017

Liabilities

Down

$0

Down $20,090,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Up

$130,500

Up $537,293 (+132%) from 2017

Expenses

Up

$233,921

Up $233,921 from 2017

Net Income

Up

-$103,421

Up $303,372 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: -$2,005,3212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$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: -$406,7932017Revenue 2018: $130,500Expenses 2018: $233,921Net Income 2018: -$103,4212018

Highlighted filing

2018

Revenue$130,500
Expenses$233,921
Net Income-$103,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$130,500
Mission and Program Overview

Mission

NONE

Program Services

DescriptionGrantsExpenses
HOLDING COMPANY FOR EXEMPT PARENT ORGANIZATION--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUNCAN EDWARDSPresident & Director-$0--
STEVE BAUMTreasurer & Director-$0--
KONRAD KRUGERSecretary & Director-$0--
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
2019-05-07
Discuss with paid preparer
Yes

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

Form 990EZ Part I Line 20

“Description:ALL ASSETS AND LIABILITIES ARE ABSORBED Amount:”

Form 990EZ Part I Line 20

“Description:BY WATERSIDE SCHOOL INC. Amount:”

Form 990EZ Part I Line 20

“Description:(EIN: 06-1609222) Amount:2109102”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KONRAD KRUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02038574400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 PACIFIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018084679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130500
IRS990EZ/LandAndBuildingsGrp/BOYAmt014430856
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2005681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2005321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUNCAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KONRAD KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03493033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02109102
IRS990EZ/OtherExpensesTotalAmt0205921
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING COMPANY FOR EXEMPT PARENT ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020090000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0233921
IRS990EZ/TotalRevenueAmt0130500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-06-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0061609222
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1061609222
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt17600404
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c03
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST BASIS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET OF DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WATERSIDE SCHOOL INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1WATERSIDE SCHOOL INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0770 PACIFIC STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1770 PACIFIC STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0STAMFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1STAMFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd006902
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd106902
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0061609222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt041850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WATERSIDE SCHOOL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0770 PACIFIC STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0STAMFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006902
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ALL ASSETS AND LIABILITIES ARE ABSORBED Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BY WATERSIDE SCHOOL INC. Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:(EIN: 06-1609222) Amount:2109102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039758910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSIDE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0452411284
ReturnHeader/Filer/InCareOfNm0% KONRAD KRUGER
ReturnHeader/Filer/PhoneNum02039758910
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 PACIFIC STREET
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EBC7D0F969EF8B62B6A8AF0E0DDEE3E76A59174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C736DB4DCAA1E7C63D902AC2BBAC217021534021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020789120191315000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02019-05-14T10:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,500
Expenses
$233,921
Net income
-$103,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.23$0.10
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