Civic Intelligence

The Waterfront Project Inc

990 • Fiscal year 2014 • EIN 46-2360340

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.THEWATERFRONTPROJECT.ORG
404 Hudson Street07030

(201) 308-3986

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$45,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$8,857

No earlier filing loaded for comparison.

Net Assets

$8,857

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

$77,060

No earlier filing loaded for comparison.

Expenses

$73,887

No earlier filing loaded for comparison.

Net Income

$3,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $8,857Liabilities 2014: $0Net Assets 2014: $8,8572014Assets 2015: $19,306Liabilities 2015: $0Net Assets 2015: $19,3062015Assets 2016: $19,810Net Assets 2016: $19,8102016Assets 2017: $40,619Liabilities 2017: $0Net Assets 2017: $40,6192017Assets 2019: $101,565Liabilities 2019: $0Net Assets 2019: $101,5652019Assets 2020: $166,435Liabilities 2020: $0Net Assets 2020: $166,4352020Assets 2021: $608,238Liabilities 2021: $90,556Net Assets 2021: $517,6822021Assets 2023: $820,007Liabilities 2023: $175,106Net Assets 2023: $644,9012023Assets 2024: $797,281Liabilities 2024: $328,710Net Assets 2024: $468,5712024

Highlighted filing

2014

Assets$8,857
Liabilities$0
Net Assets$8,857
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $77,060Expenses 2014: $73,887Net Income 2014: $3,1732014Revenue 2015: $90,696Expenses 2015: $80,247Net Income 2015: $10,4492015Revenue 2016: $104,177Expenses 2016: $103,721Net Income 2016: $4562016Revenue 2017: $265,672Expenses 2017: $244,863Net Income 2017: $20,8092017Revenue 2019: $368,282Expenses 2019: $323,782Net Income 2019: $44,5002019Revenue 2020: $471,784Expenses 2020: $406,914Net Income 2020: $64,8702020Revenue 2021: $862,392Expenses 2021: $511,145Net Income 2021: $351,2472021Revenue 2023: $2,133,304Expenses 2023: $2,017,631Net Income 2023: $115,6732023Revenue 2024: $2,926,811Expenses 2024: $3,103,141Net Income 2024: -$176,3302024

Highlighted filing

2014

Revenue$77,060
Expenses$73,887
Net Income$3,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$77,060
Mission and Program Overview

Mission

Founded in 2013, The Waterfront Project, Inc. (WFP) is a legal center that provides free civil legal representation, assistance, and advocacy to New Jersey residents who are asset-limited, income-constrained, homeless, or disenfranchised. WFP serves as a critical resource for Hudson County's and Northern New Jersey's most vulnerable families - defending tenants against unlawful evictions, preventing homelessness, and ensuring access to safe, stable housing.

The waterfront project, inc. Is a not-for-profit organization that empowers low-income, homeless, and other vulnerable and disadvantaged individuals and families of hudson county through legal counsel, referrals, and representation in civil legal matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,684$8,857▲ $3,173
Total Assets$5,684$8,857▲ $3,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,684$8,857▲ $3,173
Total Net Assets Fund Balance$5,684$8,857▲ $3,173
Total Liabilities and Net Assets / Fund Balance$5,684$8,857▲ $3,173
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth F Caraballo EsqExecutive DiPT$45,000$45,000

Board Members and Trustees

NameTitle
Albert Cooley EsqTrustee
Lisa Walsh EsqTrustee
Lucas Swanepoel EsqTrustee
Monsignor Robert S Meyer EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,300
All Other Contributions
$62,935
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,443
Other Expenses$25,444
Total Fundraising Expense$3,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,250$6,750-$45,000
Office Expenses$2,941$1,035$2,917$6,893
Insurance$4,984$879-$5,863
Occupancy$3,825$675-$4,500
Payroll Taxes$2,927$516-$3,443
Fees for Services Accounting$896$158-$1,054
Conferences and Meetings$748$132-$880
Fees for Services Other$408$71-$479
Other Expenses$163$29$322$192
All Other Expenses-$-6$-36$-42
Total Functional Expenses$59,649$11,035$3,203$73,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordEntity Pays RentNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

“Elizabeth caraballo, consultant saints peter & paul church/sponsor director trustee director works pt for sponsor lucas swanepoel saints peter & paul church/sponsor trustee sponsor trustee works pt for sponsor”

Form 990, Page 6, Part VI, Line 11B

“Prefiling draft is presented at a meeting of the trustees and executive director where the filing is reviewed for reasonableness and accuracy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by submitting a request in writing to the attention of the waterfront project, inc. Executive director, 404 hudson street, hoboken, nj 07030.”

Filing and Contact Details

Filer

EIN
46-2360340
Phone
2013083986

Signing Officer

Name
Elizabeth Caraballo
Title
Executive Director
Phone
2013083986
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Caraballo
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Preparer
Anthony Cunningham
Phone
8773111040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The waterfront project, inc. Is a not-for-profit organization that empowers low-income, homeless, and other vulnerable and disadvantaged individuals and families of hudson county through legal counsel, referrals, and representation in civil legal matters.”

Form 990, Page 1, Part I, Line 6

“The waterfront project inc. (the "clinic") relies on volunteers for many of its day to day operations including bookkeeping, public relations, financial and tax reporting. In addition, in order to provide the range legal services required by its clients, the clinic maintains strong relationships with representatives from the legal community whose members provide pro bono services on an as needed basis.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATERFRONT PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT EMPOWERS LOW-INCOME, HOMELESS, AND OTHER VULNERABLE AND DISADVANTAGED INDIVIDUALS AND FAMILIES OF HUDSON COUNTY THROUGH LEGAL COUNSEL, REFERRALS, AND REPRESENTATION IN CIVIL LEGAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WATERFRONT PROJECT INC. (THE "CLINIC") RELIES ON VOLUNTEERS FOR MANY OF ITS DAY TO DAY OPERATIONS INCLUDING BOOKKEEPING, PUBLIC RELATIONS, FINANCIAL AND TAX REPORTING. IN ADDITION, IN ORDER TO PROVIDE THE RANGE LEGAL SERVICES REQUIRED BY ITS CLIENTS, THE CLINIC MAINTAINS STRONG RELATIONSHIPS WITH REPRESENTATIVES FROM THE LEGAL COMMUNITY WHOSE MEMBERS PROVIDE PRO BONO SERVICES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH CARABALLO, CONSULTANT SAINTS PETER & PAUL CHURCH/SPONSOR DIRECTOR TRUSTEE DIRECTOR WORKS PT FOR SPONSOR LUCAS SWANEPOEL SAINTS PETER & PAUL CHURCH/SPONSOR TRUSTEE SPONSOR TRUSTEE WORKS PT FOR SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREFILING DRAFT IS PRESENTED AT A MEETING OF THE TRUSTEES AND EXECUTIVE DIRECTOR WHERE THE FILING IS REVIEWED FOR REASONABLENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY SUBMITTING A REQUEST IN WRITING TO THE ATTENTION OF THE WATERFRONT PROJECT, INC. EXECUTIVE DIRECTOR, 404 HUDSON STREET, HOBOKEN, NJ 07030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08857
IRS990/TotalProgramServiceExpensesAmt059649
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077060
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10404 HUDSON STREET
IRS990/USAddress/City0HOBOKEN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEWATERFRONTPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARABALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013083986
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WATERFRONT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0462360340
ReturnHeader/Filer/PhoneNum02013083986
ReturnHeader/Filer/USAddress/AddressLine10404 HUDSON STREET
ReturnHeader/Filer/USAddress/City0HOBOKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223218566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A CUNNINGHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOBOKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070305617
ReturnHeader/PreparerPersonGrp/PhoneNum08773111040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CUNNINGHAM
ReturnHeader/ReturnTs02014-11-15T13:11:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,857
Liabilities
$0
Net assets
$8,857
Revenue
$77,060
Expenses
$73,887
Net income
$3,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$2.93$3.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$2.13$2.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.86$0.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.00