Civic Intelligence

The Waterfront Project Inc

990 • Fiscal year 2021 • EIN 46-2360340

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

70th percentile

0.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$608,238

Up $441,803 (+265%) from 2020

Net Assets

Up

$517,682

Up $351,247 (+211%) from 2020

Liabilities

Up

$90,556

Up $90,556 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$862,392

Up $390,608 (+83%) from 2020

Expenses

Up

$511,145

Up $104,231 (+26%) from 2020

Net Income

Up

$351,247

Up $286,377 (+441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$608,238
Liabilities$90,556
Net Assets$517,682
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$862,392
Expenses$511,145
Net Income$351,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$862,392
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$166,435$608,238▲ $441,803
Total Assets$166,435$608,238▲ $441,803
Liabilities
Unsecured Notes Loans Payable-$90,556-
Total Liabilities$0$90,556▲ $90,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$510,070-
Net Assets Without Donor Restrictions$166,435$7,612▼ $158,823
Total Net Assets Fund Balance$166,435$517,682▲ $351,247
Total Liabilities and Net Assets / Fund Balance$166,435$608,238▲ $441,803
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SymesExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Isabel ChouChairperson
Erin LawTrustee
Katherine BrennanTrustee
Paula NevosoTrustee
Ryan PeeneTrustee
Lucas SwanepoelSecretary
Robert MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,561
Program Service Revenue
$0
Investment Income
$826
Other Revenue
$3,005
All Other Contributions
$648,147
Change in Net Assets
$351,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,051
Other Expenses$35,844
Total Fundraising Expense$21,532
Professional Fundraising Fees$250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,461$59,615-$298,077
Current Officers, Directors, Trustees, and Key Employees$82,500$16,500$11,000$110,000
Payroll Taxes$25,410$5,082$3,388$33,880
Other Employee Benefits$24,821$4,964$3,309$33,094
Occupancy$6,773$1,355$903$9,031
Office Expenses$5,233$1,047$698$6,977
Insurance$5,051$1,010$674$6,735
Fees for Services Accounting$3,041$608$406$4,055
Travel$1,553$311$207$2,071
Fees for Services Legal$1,397$279$186$1,863
Advertising$1,130$226$151$1,507
Interest$263$53$35$351
Fees for Services Professional Fundraising--$250$250
Other Expenses$83$17$11$110
Total Functional Expenses$398,075$91,538$21,532$511,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,005
Professional Fundraising Fees$250
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 35% controlled entity
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
2022-02-03
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
6

Preparer

Firm
Inspired Vision Accounting
Address
201 Montgomery Street 2nd Floor, Jersey City, NJ 07302
Preparer
Robert Colon
Phone
2015375373
Supplemental Narrative

Additional Explanations

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/ExplanationTxt0WFP 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/ExplanationTxt1There are no formal committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WFPs 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/ExplanationTxt3All 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/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/ExplanationTxt5No other documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,238
Liabilities
$90,556
Net assets
$517,682
Revenue
$862,392
Expenses
$511,145
Net income
$351,247
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