Civic Intelligence

The Waterfront Project Inc

990EZ • Fiscal year 2016 • EIN 46-2360340

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

830 Bergen AvenueJersey City, NJ 07306

(551) 256-7578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$45,410

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,810

Up $504 (+2.6%) from 2015

Net Assets

Up

$19,810

Up $504 (+2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,177

Up $13,481 (+15%) from 2015

Expenses

Up

$103,721

Up $23,474 (+29%) from 2015

Net Income

Down

$456

Down $9,993 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,810
Liabilities-
Net Assets$19,810

Operations Trend

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

2016

Revenue$104,177
Expenses$103,721
Net Income$456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$118,652
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, or other vulnerable and disadvantaged individuals and families of Hudson County through legal counsel, referrals, and representation in civil legal matters.

Program Services

DescriptionGrantsExpenses
The Waterfront Project, Inc.'s purpose and vision are critical to - to ensure equal access to justice by providing legal advice, referral, consultation, and representation in civil legal matters to low income, homeless or otherwise disadvantaged individuals and families of Hudson County, New Jersey.$103,721-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth F Caraballo ESQExecutive DirectorPT$45,410-$45,410
Isabel ChouChairmanPT$0--
Angelo ValenteTrustee-$0--
Rebecca SymesTrustee-$0--
Mike DuffyTrustee-$0--
Lucas SwanepoelTrustee-$0--
Msgr Robert MeyerTrusteePT$0--
Paula NevosoTrustee-$0--
Daniel BryanTrustee-$0--
Albert Cooley JrTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,740$10,640-$10,640
Waterfront Homeless Summit$7,500$7,500-$7,500
Total Events$43,240$18,140$14,475$3,665
Filing and Contact Details

Filer

Filer Name
The Waterfront Project Inc
EIN
46-2360340
Phone
5512567578
Address
830 Bergen Avenue, Jersey City, NJ 07306

Signing Officer

Name
Isabel Chou
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
A Cunningham CPA LLC
Address
50 Harrison Street PH 448, Hoboken, NJ 07030
Preparer
Anthony Cunningham
Phone
8773111040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $449

Other Expenses.1002

Office Expenses $7536

Other Expenses.1012

Insurance $5360

Other Expenses.1

Other $1387

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Chou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Waterfront Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0462360340
ReturnHeader/Filer/PhoneNum05512567578
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 Bergen Avenue
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Cunningham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Harrison Street PH 448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum08773111040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:09:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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