Civic Intelligence

Waterfront Tutor Inc.

990EZ • Fiscal year 2012 • EIN 72-1277315

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
721 Richard Street Suite A70130
Siviq Scores

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

Liabilities / Assets

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,491

Down $7,594 (-50%) from 2011

Net Assets

-$18,509

No earlier filing loaded for comparison.

Liabilities

Up

$26,000

Up $5,000 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$108,670

Down $12,653 (-10%) from 2011

Expenses

Down

$121,264

Down $6,903 (-5.4%) from 2011

Net Income

Down

-$12,594

Down $5,750 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 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

2012

Assets$7,491
Liabilities$26,000
Net Assets-$18,509
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 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

2012

Revenue$108,670
Expenses$121,264
Net Income-$12,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training of waterfront workers

Filing and Contact Details

Filer

EIN
72-1277315
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015085
IRS990EZ/CashSavingsAndInvestments/EOY07491
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12594
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5915
IRS990EZ/NetAssetsOrFundBalancesBOY0-5915
IRS990EZ/NetAssetsOrFundBalances/EOY0-18509
IRS990EZ/NetAssetsOrFundBalancesEOY0-18509
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/PersonName0NICK JUMONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNY MENESSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD SCHAEFER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING OF WATERFRONT WORKERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121264
IRS990EZ/ProgramServiceRevenue0108670
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY021000
IRS990EZ/SumOfTotalLiabilities/EOY026000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 RICHARD STREET SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK JUMONVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05046718640
IRS990EZ/TotalAssets/BOY015085
IRS990EZ/TotalAssets/EOY07491
IRS990EZ/TotalExpenses0121264
IRS990EZ/TotalProgramServiceExpenses0121264
IRS990EZ/TotalRevenue0108670
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0577541
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090577541
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106626
IRS990ScheduleA/Total509/Total0577541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106626
IRS990ScheduleA/TotalSupportTotal/Total0577541
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAINING. AMOUNT: 106,670. DESCRIPTION: INSURANCE. AMOUNT: 13,929. DESCRIPTION: SERVICE CHARGE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 120,614.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO MIDGULF ASSOCIATION OF STEVEDORES, INC.. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 26,000.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721277315
ReturnHeader/Filer/Name/BusinessNameLine10WATERFRONT TUTOR INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05046718640
ReturnHeader/Filer/USAddress/AddressLine10721 RICHARD STREET SUITE A
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0NICK JUMONVILLE
ReturnHeader/Officer/Phone05046718640
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0720870824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0LISA D ENGLADE
ReturnHeader/Preparer/Phone05048378844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T18:41:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,491
Liabilities
$26,000
Net assets
-$18,509
Revenue
$108,670
Expenses
$121,264
Net income
-$12,594
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