Civic Intelligence

Water Defense Inc

990 • Fiscal year 2017 • EIN 45-4608780

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$73,505

Down $55,320 (-43%) from 2016

Net Assets

Down

$64,837

Down $17,961 (-22%) from 2016

Liabilities

Down

$8,668

Down $37,359 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$406,309

Up $85,983 (+27%) from 2016

Expenses

Up

$424,270

Up $99,222 (+31%) from 2016

Net Income

Down

-$17,961

Down $13,239 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$73,505
Liabilities$8,668
Net Assets$64,837
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$406,309
Expenses$424,270
Net Income-$17,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$406,309
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
Cash and Non-Interest-Bearing Accounts$30,225$43,488▲ $13,263
Savings and Temporary Cash Investments$90,726$21,482▼ $69,244
Prepaid Expenses and Deferred Charges$7,874$8,535▲ $661
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$128,825$73,505▼ $55,320
Other Assets Total-$0-
Liabilities
Other Liabilities$42,443$5,000▼ $37,443
Accounts Payable and Accrued Expenses$3,584$3,668▲ $84
Total Liabilities$46,027$8,668▼ $37,359
Net Assets / Fund Balance
Unrestricted Net Assets$61,965$39,594▼ $22,371
Temporarily Rstr Net Assets$20,833$25,243▲ $4,410
Total Net Assets Fund Balance$82,798$64,837▼ $17,961
Total Liabilities and Net Assets / Fund Balance$128,825$73,505▼ $55,320
Compensation and Service Providers
Top Officer Pay76th 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
$405,553
Program Service Revenue
$0
Investment Income
$756
Other Revenue
$0
All Other Contributions
$405,553
Change in Net Assets
$-17,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,292
Salaries, Compensation, and Employee Benefits$164,978
Total Fundraising Expense$2,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,833$18,250-$152,083
Fees for Services Other$43,048$33,824-$76,872
Insurance$12,693$1,238$1,548$15,479
Payroll Taxes$11,348$1,547-$12,895
Advertising$11,294$982-$12,276
Travel$7,221$628-$7,849
Occupancy$2,266$221$277$2,764
Office Expenses$1,134$111$138$1,383
Other Expenses$498$49$60$607
All Other Expenses$483$42-$525
Total Functional Expenses$359,244$63,003$2,023$424,270
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$5,000
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
Ramsey Adams
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramsey Adams
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
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/PYSalariesCompEmpBnftPaidAmt063448
IRS990/PYTotalExpensesAmt0325048
IRS990/PYTotalRevenueAmt0320326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17961
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/BOYAmt090726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0339808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151340
IRS990ScheduleA/TotalSupportAmt01151340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/TotalLiabilityAmt05000
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424270
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IRS990/TotalLiabilitiesBOYAmt046027
IRS990/TotalLiabilitiesEOYAmt08668
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IRS990/TotalLiabilitiesGrp/EOYAmt08668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064837
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406309
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073505
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt07221
IRS990/TravelGrp/TotalAmt07849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PARK AVENUE SOUTH 8TH FLR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WATERDEFENSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMSEY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER DEFENSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ALTMAN GREENFIELD SELVAGGI LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,505
Liabilities
$8,668
Net assets
$64,837
Revenue
$406,309
Expenses
$424,270
Net income
-$17,961
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