Civic Intelligence

Water Defense Inc

990 • Fiscal year 2016 • EIN 45-4608780

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWATERDEFENSE.ORG
200 Park Ave South 8th FloorNew York, NY 10003

(212) 768-4500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$128,825

Down $4,918 (-3.7%) from 2015

Net Assets

Down

$82,798

Down $4,722 (-5.4%) from 2015

Liabilities

Down

$46,027

Down $196 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$320,326

Down $73,370 (-19%) from 2015

Expenses

Up

$325,048

Up $3,373 (+1.0%) from 2015

Net Income

Down

-$4,722

Down $76,743 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2013: $1,753Liabilities 2013: $02013Assets 2014: $15,499Liabilities 2014: $0Net Assets 2014: $15,4992014Assets 2015: $133,743Liabilities 2015: $46,223Net Assets 2015: $87,5202015Assets 2016: $128,825Liabilities 2016: $46,027Net Assets 2016: $82,7982016Assets 2017: $73,505Liabilities 2017: $8,668Net Assets 2017: $64,8372017Assets 2018: $31,087Liabilities 2018: $5,753Net Assets 2018: $25,3342018Assets 2019: $29,505Liabilities 2019: $5,752Net Assets 2019: $23,7532019Assets 2020: $29,505Liabilities 2020: $5,430Net Assets 2020: $24,0752020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$128,825
Liabilities$46,027
Net Assets$82,798
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $165,125Expenses 2013: $163,372Net Income 2013: $1,7532013Revenue 2014: $22,039Expenses 2014: $6,572Net Income 2014: $15,4672014Revenue 2015: $393,696Expenses 2015: $321,675Net Income 2015: $72,0212015Revenue 2016: $320,326Expenses 2016: $325,048Net Income 2016: -$4,7222016Revenue 2017: $406,309Expenses 2017: $424,270Net Income 2017: -$17,9612017Revenue 2018: $50,202Expenses 2018: $89,705Net Income 2018: -$39,5032018Revenue 2019: $226Expenses 2019: $1,807Net Income 2019: -$1,5812019Revenue 2020: $1,872Expenses 2020: $1,550Net Income 2020: $3222020Revenue 2021: $5,000Expenses 2021: $29,075Net Income 2021: -$24,0752021

Highlighted filing

2016

Revenue$320,326
Expenses$325,048
Net Income-$4,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$320,326
Mission and Program Overview

Mission

Researching and informing members of the general public of the effects that energy industry practices have on water quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,382$90,726▲ $15,344
Cash and Non-Interest-Bearing Accounts$50,606$30,225▼ $20,381
Prepaid Expenses and Deferred Charges$7,755$7,874▲ $119
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,743$128,825▼ $4,918
Other Assets Total-$0-
Liabilities
Other Liabilities$42,443$42,443→ $0
Accounts Payable and Accrued Expenses$3,780$3,584▼ $196
Total Liabilities$46,223$46,027▼ $196
Net Assets / Fund Balance
Unrestricted Net Assets$58,492$61,965▲ $3,473
Temporarily Rstr Net Assets$29,028$20,833▼ $8,195
Total Net Assets Fund Balance$87,520$82,798▼ $4,722
Total Liabilities and Net Assets / Fund Balance$133,743$128,825▼ $4,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark RuffaloPresident
Antonique SmithBoard Member
Jay HalfonBoard Member
John PrattBoard Member
Jon BowermasterBoard Member
Keith KlevanBoard Member
Ramsey AdamsExecutive Director
Stuart GelwargSecretary/Treas
Kate SindingStrategic Cons
Revenue and Support

Revenue Composition

Contributions and Grants
$320,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,326
Change in Net Assets
$-4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,600
Salaries, Compensation, and Employee Benefits$63,448
Total Fundraising Expense$3,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,700$7,050-$58,750
Travel$44,310$3,853-$48,163
Fees for Services Other$18,300$14,378-$32,678
Insurance$14,184$1,384$1,729$17,297
Office Expenses$10,979$1,071$1,339$13,389
Payroll Taxes$4,134$564-$4,698
Occupancy$3,563$348$434$4,345
Other Expenses$2,559$250$312$3,121
Advertising$2,613$227-$2,840
Total Functional Expenses$281,341$39,893$3,814$325,048
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$42,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was provided to governing board for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual signed statements are required from offices, directors and committee members with board - delegated powers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Water Defense Inc
EIN
45-4608780
Address
200 PARK AVE SOUTH 8TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Stuart Gelwarg
Title
Secretary/Treas
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramsey Adams
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
13

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745031
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IRS990ScheduleA/PublicSupportTotal170Amt0523552
IRS990ScheduleA/SubstantialContributorsTotAmt0221479
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745031
IRS990ScheduleA/TotalSupportAmt0745031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042443
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS PROVIDED TO GOVERNING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED STATEMENTS ARE REQUIRED FROM OFFICES, DIRECTORS AND COMMITTEE MEMBERS WITH BOARD - DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281341
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03853
IRS990/TravelGrp/ProgramServicesAmt044310
IRS990/TravelGrp/TotalAmt048163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt061965
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GELWARG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,825
Liabilities
$46,027
Net assets
$82,798
Revenue
$320,326
Expenses
$325,048
Net income
-$4,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.50$0.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$4.06$4.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$3.20$3.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.46$0.88$3.94$3.22$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.07$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.65$1.63$0.02