Civic Intelligence

The Waterfront Project Inc

990 • Fiscal year 2015 • EIN 46-2360340

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.THEWATERFRONTPROJECT.ORG
404 Hudson StreetHoboken, NJ 07030

(201) 308-3986

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.00x

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

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$47,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

118%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,306

Up $10,449 (+118%) from 2014

Net Assets

Up

$19,306

Up $10,449 (+118%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$90,696

Up $13,636 (+18%) from 2014

Expenses

Up

$80,247

Up $6,360 (+8.6%) from 2014

Net Income

Up

$10,449

Up $7,276 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$19,306
Liabilities$0
Net Assets$19,306
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$90,696
Expenses$80,247
Net Income$10,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$90,696
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$8,857$19,306▲ $10,449
Total Assets$8,857$19,306▲ $10,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,857$19,306▲ $10,449
Total Net Assets Fund Balance$8,857$19,306▲ $10,449
Total Liabilities and Net Assets / Fund Balance$8,857$19,306▲ $10,449
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth F Caraballo EsqExecutive DiPT$47,700$47,700

Board Members and Trustees

NameTitle
Albert Cooley EsqTrustee
Daniel BryanTrustee
Lisa Walsh EsqTrustee
Lucas Swanepoel EsqTrustee
Monsignor Robert S Meyer EsqTrustee
Rebecca Symes EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,116
All Other Contributions
$70,580
Change in Net Assets
$10,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,862
Other Expenses$20,385
Total Fundraising Expense$5,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,267$8,341-$55,608
Occupancy$5,100$900-$6,000
Office Expenses$2,136$800$2,402$5,338
Fees for Services Other$1,235$218$3,449$4,902
Payroll Taxes$3,616$638-$4,254
Insurance$3,523$622-$4,145
Total Functional Expenses$62,877$11,519$5,851$80,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$17,796$17,796-$17,796
Total Events$17,796$17,796-$17,796
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$6,000
Governance and Compliance

Governance Checklist

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

“Elizabeth caraballo, consultant saints peter & paul church/sponsor director trustee director 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 12C

“All board members meet regularly and report any changes in their status or activities as it relates to the conflict of interest policies of the organization.”

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

Filer Name
The Waterfront Project Inc
EIN
46-2360340
Phone
2013083986
Address
404 HUDSON STREET, HOBOKEN, NJ 07030
Doing Business As
Waterfront Project Inc

Signing Officer

Name
Elizabeth Caraballo
Title
Executive Director
Phone
2013083986
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Caraballo
Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
A Cunningham CPA LLC
Address
86 HUDSON ST, HOBOKEN, NJ 07030-5617
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
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/ExplanationTxt4ALL BOARD MEMBERS MEET REGULARLY AND REPORT ANY CHANGES IN THEIR STATUS OR ACTIVITIES AS IT RELATES TO THE CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08857
IRS990/TotalAssetsEOYAmt019306
IRS990/TotalAssetsGrp/BOYAmt08857
IRS990/TotalAssetsGrp/EOYAmt019306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062877
IRS990/TotalFunctionalExpensesGrp/TotalAmt080247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019306
IRS990/TotalProgramServiceExpensesAmt062877
IRS990/TotalReportableCompFromOrgAmt047700
IRS990/TotalRevenueGrp/ExclusionAmt020116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090696
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 HUDSON STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEWATERFRONTPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARABALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013083986
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERFRONT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0462360340
ReturnHeader/Filer/PhoneNum02013083986
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223218566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A CUNNINGHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBOKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070305617
ReturnHeader/PreparerPersonGrp/PhoneNum08773111040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CUNNINGHAM
ReturnHeader/ReturnTs02015-12-09T11:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,306
Liabilities
$0
Net assets
$19,306
Revenue
$90,696
Expenses
$80,247
Net income
$10,449
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