Civic Intelligence

Waterfront Tutor Inc.

990EZ • Fiscal year 2010 • EIN 72-1277315

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 22, 2011

Organization ProfileN/A
721 Richard St Suite A70130
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$20,929

No earlier filing loaded for comparison.

Net Assets

$929

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

$108,492

No earlier filing loaded for comparison.

Expenses

$116,747

No earlier filing loaded for comparison.

Net Income

-$8,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $20,929Liabilities 2010: $20,000Net Assets 2010: $9292010Assets 2011: $15,085Liabilities 2011: $21,0002011Assets 2012: $7,491Liabilities 2012: $26,000Net Assets 2012: -$18,5092012Assets 2013: $50,313Liabilities 2013: $44,000Net Assets 2013: $6,3132013Assets 2014: $49,458Liabilities 2014: $44,000Net Assets 2014: $5,4582014Assets 2015: $36,285Liabilities 2015: $44,000Net Assets 2015: -$7,7152015Assets 2016: $40,141Liabilities 2016: $44,000Net Assets 2016: -$3,8592016Assets 2017: $35,261Liabilities 2017: $57,910Net Assets 2017: -$22,6492017Assets 2018: $49,591Liabilities 2018: $75,570Net Assets 2018: -$25,9792018Assets 2019: $20,409Liabilities 2019: $76,795Net Assets 2019: -$56,3862019Assets 2020: $35,958Liabilities 2020: $77,242Net Assets 2020: -$41,2842020Assets 2021: $50,604Liabilities 2021: $78,477Net Assets 2021: -$27,8732021Assets 2022: $43,550Liabilities 2022: $78,477Net Assets 2022: -$34,9272022

Highlighted filing

2010

Assets$20,929
Liabilities$20,000
Net Assets$929
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $108,492Expenses 2010: $116,747Net Income 2010: -$8,2552010Revenue 2011: $121,323Expenses 2011: $128,167Net Income 2011: -$6,8442011Revenue 2012: $108,670Expenses 2012: $121,264Net Income 2012: -$12,5942012Revenue 2013: $158,649Expenses 2013: $133,827Net Income 2013: $24,8222013Revenue 2014: $111,640Expenses 2014: $112,495Net Income 2014: -$8552014Revenue 2015: $132,665Expenses 2015: $145,838Net Income 2015: -$13,1732015Revenue 2016: $165,698Expenses 2016: $161,842Net Income 2016: $3,8562016Revenue 2017: $158,019Expenses 2017: $163,559Net Income 2017: -$5,5402017Revenue 2018: $211,243Expenses 2018: $214,573Net Income 2018: -$3,3302018Revenue 2019: $211,117Expenses 2019: $241,524Net Income 2019: -$30,4072019Revenue 2020: $165,444Expenses 2020: $150,342Net Income 2020: $15,1022020Revenue 2021: $212,899Expenses 2021: $199,488Net Income 2021: $13,4112021Revenue 2022: $206,454Expenses 2022: $213,508Net Income 2022: -$7,0542022

Highlighted filing

2010

Revenue$108,492
Expenses$116,747
Net Income-$8,255
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Training of waterfront workers

Filing and Contact Details

Filer

EIN
72-1277315
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029184
IRS990EZ/CashSavingsAndInvestments/EOY020929
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8255
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09184
IRS990EZ/NetAssetsOrFundBalancesBOY09184
IRS990EZ/NetAssetsOrFundBalances/EOY0929
IRS990EZ/NetAssetsOrFundBalancesEOY0929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10721 RICHARD ST SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11721 RICHARD ST SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12721 RICHARD ST SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13721 RICHARD ST SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14721 RICHARD ST SUITE A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW ORLEANS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode570130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition416.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition516.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK JUMONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNY MENESSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT DAIGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0115997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING OF WATERFRONT WORKERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115997
IRS990EZ/ProgramServiceRevenue0108492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 RICHARD ST SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICK JUMONVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05046718640
IRS990EZ/TotalAssets/BOY029184
IRS990EZ/TotalAssets/EOY020929
IRS990EZ/TotalExpenses0116747
IRS990EZ/TotalProgramServiceExpenses0115997
IRS990EZ/TotalRevenue0108492
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0548959
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090548959
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100235
IRS990ScheduleA/Total509/Total0548959
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132430
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100235
IRS990ScheduleA/TotalSupportTotal/Total0548959
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAINING. AMOUNT: 97,000. DESCRIPTION: INSURANCE. AMOUNT: 18,992. DESCRIPTION: STATE FILING FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 115,997.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO MIDGULF ASSN OF STEVEDORES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721277315
ReturnHeader/Filer/Name/BusinessNameLine10WATERFRONT TUTOR INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05046718640
ReturnHeader/Filer/USAddress/AddressLine10721 RICHARD ST SUITE A
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0NICK JUMONVILLE
ReturnHeader/Officer/Phone05046718640
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAPORTE SEHRT ROMIG & HAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 VETERANS MEMORIAL BLVD SUITE 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0700054958
ReturnHeader/Preparer/Name0BRUCE S PRENDERGAST MS CPA
ReturnHeader/Preparer/Phone05048355522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T14:27:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,929
Liabilities
$20,000
Net assets
$929
Revenue
$108,492
Expenses
$116,747
Net income
-$8,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.78$0.35$2.06$2.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.78$0.28$2.13$1.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.77$0.41$1.65$1.50$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.77$0.56$2.11$2.42$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.76$0.26$2.11$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.58$0.23$1.58$1.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.44$0.04$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.33$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$1.12$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$1.59$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.26$0.19$1.09$1.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.15$0.21$1.21$1.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$1.08$1.17$0.08