Civic Intelligence

The Waterfront Project Inc

990 • Fiscal year 2019 • EIN 46-2360340

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization Profilewww.thewaterfrontproject.org
830 Bergen Avenue Room 4AJersey City, NJ 07306

(551) 256-7578

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$90,167

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$101,565

Up $60,946 (+150%) from 2017

Net Assets

Up

$101,565

Up $60,946 (+150%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$368,282

Up $102,610 (+39%) from 2017

Expenses

Up

$323,782

Up $78,919 (+32%) from 2017

Net Income

Up

$44,500

Up $23,691 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$101,565
Liabilities$0
Net Assets$101,565
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$368,282
Expenses$323,782
Net Income$44,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$383,937
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,065$101,565▲ $44,500
Total Assets$57,065$101,565▲ $44,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,065$101,565▲ $44,500
Total Net Assets Fund Balance$57,065$101,565▲ $44,500
Total Liabilities and Net Assets / Fund Balance$57,065$101,565▲ $44,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SymesExecutive DirectorFT$90,167$90,167

Board Members and Trustees

NameTitle
Isabel ChouChairperson
Angelo ValenteTrustee
Daniel BryanTrustee
Janice TorchinskyTrustee
Kathleen Walrod EsqTrustee
Paula NevosoTrustee
Ryan PeeneTrustee
Lucas SwanepoelSecretary
Robert MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,302
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$167,895
All Other Contributions
$354
Change in Net Assets
$44,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,299
Other Expenses$73,483
Total Fundraising Expense$32,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,479$20,896$13,930$139,305
Current Officers, Directors, Trustees, and Key Employees$40,625$8,125$5,417$54,167
Payroll Taxes$31,706$6,341$4,227$42,274
Fees for Services Management$27,000$5,400$3,600$36,000
Other Employee Benefits$10,915$2,183$1,455$14,553
Office Expenses$10,595$2,119$1,412$14,126
Travel$4,562$912$608$6,082
Insurance$4,281$856$571$5,708
Fees for Services Accounting$2,284$457$304$3,045
Occupancy$1,778$356$237$2,370
Fees for Services Other$1,314$263$175$1,752
Advertising$725$145$96$966
Other Expenses$272$54$36$363
Total Functional Expenses$242,839$48,568$32,375$323,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,550
Fundraising Direct Expenses$15,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$183,550$183,550-$183,550
Total Events$183,550$183,550$15,655$167,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 8

“There are no formal committees with authority to act on behalf of the Board”

Form 990, Part VI, Line 11B

“WFPs process to review Form 990 requires the prefiling draft be presented at a meeting of the Trustees and Executive Director where the draft is reviewed for reasonableness and accuracy. Changes or questions are forwarded to the preparer for comment or adjustment.”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 18

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

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Waterfront Project Inc
EIN
46-2360340
Phone
5512567578
Address
830 Bergen Avenue Room 4A, Jersey City, NJ 07306

Signing Officer

Name
Rebecca Symes
Title
Executive Director
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Symes
Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Inspired Vision Accounting
Address
201 Montgomery Street Suite 2022, Jersey City, NJ 07302
Preparer
Robert R Colon
Phone
2015375373
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Waterfront Project WFP is a 501c3 nonprofit organization deducted to assisting Hudson Countys economically disadvantaged people by providing information, advice, and pro bono legal representation to address their civil legal issues and concerns. WFP provided one on one housing counseling legal representation to low-income residents of Hudson County. The legal work included preparing wills, powers of attorney and living wills for low-income seniors and representing tenants facing issues with their landlords.”

Form 990, Part III, Line 1

“WFP is dedicated to assisting Hudson Countys economically disadvantaged people by providing information, advise and pro bono legal representation to address their civil legal issues and concerns”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Waterfront Project WFP is a 501c3 nonprofit organization deducted to assisting Hudson Countys economically disadvantaged people by providing information, advice, and pro bono legal representation to address their civil legal issues and concerns. WFP provided one on one housing counseling legal representation to low-income residents of Hudson County. The legal work included preparing wills, powers of attorney and living wills for low-income seniors and representing tenants facing issues with their landlords.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WFP is dedicated to assisting Hudson Countys economically disadvantaged people by providing information, advise and pro bono legal representation to address their civil legal issues and concerns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no formal committees with authority to act on behalf of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WFPs process to review Form 990 requires the prefiling draft be presented at a meeting of the Trustees and Executive Director where the draft is reviewed for reasonableness and accuracy. Changes or questions are forwarded to the preparer for comment or adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Trustees meet regularly and report any changes to their status or activities as it relates to conflict of interest policies of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Trustees meet regularly and report any changes to their status or activities as it relates to conflict of interest policies of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 1/2 Second Street Apt 1
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007302
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.thewaterfrontproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Symes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Waterfront Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0462360340

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,565
Liabilities
$0
Net assets
$101,565
Revenue
$368,282
Expenses
$323,782
Net income
$44,500
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