Civic Intelligence

Waterside Facility Inc

990 • Fiscal year 2013 • EIN 45-2411284

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Stamford, CT
Siviq Scores

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

Liabilities / Assets

88th percentile

1.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,711,808

Down $406,552 (-2.0%) from 2012

Net Assets

Down

-$378,192

Down $406,552 (-1434%) from 2012

Liabilities

Flat

$20,090,000

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$406,552

Up $65,381 (+14%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

-$406,552

Up $65,381 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$19,711,808
Liabilities$20,090,000
Net Assets-$378,192
Open 2013 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

2013

Revenue-$406,552
Expenses$0
Net Income-$406,552
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,711,808
Liabilities
$20,090,000
Net assets
-$378,192
Revenue
-$406,552
Expenses
$0
Net income
-$406,552
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