Waterfront Tutor Inc.

990EZ • Fiscal year 2011 • EIN 72-1277315

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile N/A

721 Richard Street Suite A70130

Siviq Scores

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

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets95th percentile

Assets

Flat

$15,085

Flat from 2011

Net Assets

-$5,915

No earlier filing loaded for comparison.

Liabilities

Flat

$21,000

Flat from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin31st percentile

Revenue

Flat

$121,323

Flat from 2011

Expenses

Flat

$128,167

Flat from 2011

Net Income

Flat

-$6,844

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2011

Assets$15,085

Liabilities$21,000

Net Assets-$5,915

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$121,323

Expenses$128,167

Net Income-$6,844

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Training of waterfront workers

Filing and Contact Details

Filer

EIN: 72-1277315

Raw XML Appendix186 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/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	20929
IRS990EZ/CashSavingsAndInvestments/EOY	0	15085
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-6844
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	121323
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	929
IRS990EZ/NetAssetsOrFundBalancesBOY	0	929
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-5915
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-5915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	721 RICHARD STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEW ORLEANS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	70130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICK JUMONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RANDY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DANNY MENESSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT DAIGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	127167
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING OF WATERFRONT WORKERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	128167
IRS990EZ/ProgramServiceRevenue	0	121323
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	LA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	20000
IRS990EZ/SumOfTotalLiabilities/EOY	0	21000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	721 RICHARD STREET SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70130
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NICK JUMONVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5046718640
IRS990EZ/TotalAssets/BOY	0	20929
IRS990EZ/TotalAssets/EOY	0	15085
IRS990EZ/TotalExpenses	0	128167
IRS990EZ/TotalProgramServiceExpenses	0	128167
IRS990EZ/TotalRevenue	0	121323
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	121323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	108492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	132430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	106626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	101176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	570047
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	570047
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	121323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	108492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	132430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	106626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	101176
IRS990ScheduleA/Total509/Total	0	570047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	121323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	108492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	132430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	101176
IRS990ScheduleA/TotalSupportTotal/Total	0	570047
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: TRAINING. AMOUNT: 113,719. DESCRIPTION: INSURANCE. AMOUNT: 13,448. TOTAL TO FORM 990-EZ, LINE 16: 127,167.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DUE TO MIDGULF ASSOCIATION OF STEVEDORES, INC.. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 21,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721277315
ReturnHeader/Filer/Name/BusinessNameLine1	0	WATERFRONT TUTOR INC
ReturnHeader/Filer/NameControl	0	WATE
ReturnHeader/Filer/Phone	0	5046718640
ReturnHeader/Filer/USAddress/AddressLine1	0	721 RICHARD STREET SUITE A
ReturnHeader/Filer/USAddress/City	0	NEW ORLEANS
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70130
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-28
ReturnHeader/Officer/Name	0	NICK JUMONVILLE
ReturnHeader/Officer/Phone	0	5046718640
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	720870824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70005
ReturnHeader/Preparer/Name	0	LISA D ENGLADE
ReturnHeader/Preparer/Phone	0	5048378844
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-26T17:51:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,085
Liabilities: $21,000
Net assets: -$5,915
Revenue: $121,323
Expenses: $128,167
Net income: -$6,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.21	$0.06	$1.21	$1.28	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.21		$1.21	$1.28	$0.07