Civic Intelligence

The Waterfront Center

990 • Fiscal year 2019 • EIN 52-1223337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileWWW.WATERFRONTCENTER.ORG
PO Box 53351Washington, DC 20009

(202) 337-0356

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,542

Down $1,231 (-13%) from 2018

Net Assets

Down

-$12,065

Down $6,005 (-99%) from 2018

Liabilities

Up

$20,607

Up $4,774 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$15,121

Down $6,588 (-30%) from 2018

Expenses

Down

$21,126

Down $7,279 (-26%) from 2018

Net Income

Up

-$6,005

Up $691 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $12,825Liabilities 2011: $15,353Net Assets 2011: -$2,5282011Assets 2012: $15,254Liabilities 2012: $16,046Net Assets 2012: -$7922012Assets 2013: $14,452Liabilities 2013: $17,147Net Assets 2013: -$2,6952013Assets 2014: $17,257Liabilities 2014: $15,107Net Assets 2014: $2,1502014Assets 2015: $25,004Liabilities 2015: $17,211Net Assets 2015: $7,7932015Assets 2016: $14,378Liabilities 2016: $11,607Net Assets 2016: $2,7712016Assets 2017: $12,243Liabilities 2017: $11,607Net Assets 2017: $6362017Assets 2018: $9,773Liabilities 2018: $15,833Net Assets 2018: -$6,0602018Assets 2019: $8,542Liabilities 2019: $20,607Net Assets 2019: -$12,0652019

Highlighted filing

2019

Assets$8,542
Liabilities$20,607
Net Assets-$12,065
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $146,783Expenses 2011: $170,983Net Income 2011: -$24,2002011Revenue 2012: $107,406Expenses 2012: $105,670Net Income 2012: $1,7362012Revenue 2013: $47,343Expenses 2013: $49,246Net Income 2013: -$1,9032013Revenue 2014: $45,559Expenses 2014: $40,714Net Income 2014: $4,8452014Revenue 2015: $53,581Expenses 2015: $47,938Net Income 2015: $5,6432015Revenue 2016: $102,186Expenses 2016: $107,208Net Income 2016: -$5,0222016Revenue 2017: $43,803Expenses 2017: $45,938Net Income 2017: -$2,1352017Revenue 2018: $21,709Expenses 2018: $28,405Net Income 2018: -$6,6962018Revenue 2019: $15,121Expenses 2019: $21,126Net Income 2019: -$6,0052019

Highlighted filing

2019

Revenue$15,121
Expenses$21,126
Net Income-$6,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$15,121
Mission and Program Overview

Mission

Help communities improve urban waterfronts

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,607$20,607▲ $9,000
Savings and Temporary Cash Investments$3,946$4,291▲ $345
Cash and Non-Interest-Bearing Accounts$5,827$4,251▼ $1,576
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,773$8,542▼ $1,231
Liabilities
Accounts Payable and Accrued Expenses$4,226$0▼ $4,226
Total Liabilities$15,833$20,607▲ $4,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,060$-12,065▼ $6,005
Total Net Assets Fund Balance$-6,060$-12,065▼ $6,005
Total Liabilities and Net Assets / Fund Balance$9,773$8,542▼ $1,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,815$9,815
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard RigbyDirector
Ann BreenPres/Director
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,000
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-6,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Travel-$1,100-$1,100
Office Expenses-$736-$736
Information Technology-$711-$711
Other Expenses-$90-$90
Total Functional Expenses$0$21,126$0$21,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,607$20,607▲ $9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are reviewed by the directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Information made available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Waterfront Center
EIN
52-1223337
Phone
2023370356
Address
PO BOX 53351, WASHINGTON, DC 20009

Signing Officer

Name
Ann Breen
Title
President
Phone
2023370356
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Breen
Formed
1981
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Michelle M Biess CPA Pc
Address
801 WAYNE AVE STE 205, SILVER SPRING, MD 20910-4450
Preparer
Michelle M Biess
Phone
3015859040
Raw XML Appendix339 raw XML fields

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/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERFRONT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0521223337
ReturnHeader/Filer/PhoneNum02023370356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53351
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E37538010E04D2E16231AD072CECFEA8666057D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04851F438EC2A680C332C1B916AF778C105B2CB5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.155.40
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521779517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE M BIESS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 WAYNE AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209104450
ReturnHeader/PreparerPersonGrp/PhoneNum03015859040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M BIESS
ReturnHeader/ReturnTs02020-11-17T14:03:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,542
Liabilities
$20,607
Net assets
-$12,065
Revenue
$15,121
Expenses
$21,126
Net income
-$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$0.15$0.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$0.22$0.28$0.07
2017Summary only. Only limited summary data is available for this year.$0.12$0.12$0.01$0.44$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.14$0.12$0.03$1.02$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.54$0.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$0.46$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.17$0.03$0.47$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$1.07$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.15$0.03$1.47$1.71$0.24