Civic Intelligence

Waterfront Tutor Inc.

990EZ • Fiscal year 2016 • EIN 72-1277315

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
721 Richard Street Suite ANew Orleans, LA 70130

(504) 671-8640

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,141

Up $3,856 (+11%) from 2015

Net Assets

Up

-$3,859

Up $3,856 (+50%) from 2015

Liabilities

Flat

$44,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$165,698

Up $33,033 (+25%) from 2015

Expenses

Up

$161,842

Up $16,004 (+11%) from 2015

Net Income

Up

$3,856

Up $17,029 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$40,141
Liabilities$44,000
Net Assets-$3,859
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$165,698
Expenses$161,842
Net Income$3,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$165,698
Mission and Program Overview

Mission

Training of waterfront workers

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS$0$147,094
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK JUMONVILLEPresidentPT$0--
RANDY O'NEILSecretary-TreasurerPT$0--
MIKE GLEASONDirectorPT$0--
STEPHEN DANIELSDirectorPT$0--
RICHARD SCHAEFER JRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Waterfront Tutor Inc
EIN
72-1277315
Phone
5046718640
Address
721 RICHARD STREET SUITE A, NEW ORLEANS, LA 70130

Signing Officer

Name
Nick Jumonville
Title
President
Phone
5046718640
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Lisa D Englade
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training. Amount: 147,094. Description: insurance. Amount: 14,748. Total to form 990-ez, line 16: 161,842.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to midgulf association of stevedores, inc.. Beg. Of year amount: 44,000. End of year amount: 44,000.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK JUMONVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05046718640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 RICHARD STREET SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0107500
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0WILLIAM TURNER JR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SAFETY TRAINING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0107 GOOD HOPE STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NORCO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0LA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd070079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040141
IRS990EZ/GrossReceiptsAmt0165698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK JUMONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SCHAEFER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0161842
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF WATERFRONT WORKERS
IRS990EZ/ProgramServiceRevenueAmt0165698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161842
IRS990EZ/TotalProgramServiceExpensesAmt0147094
IRS990EZ/TotalRevenueAmt0165698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108670
IRS990ScheduleA/Total509Grp/TotalAmt0677322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING. AMOUNT: 147,094. DESCRIPTION: INSURANCE. AMOUNT: 14,748. TOTAL TO FORM 990-EZ, LINE 16: 161,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO MIDGULF ASSOCIATION OF STEVEDORES, INC.. BEG. OF YEAR AMOUNT: 44,000. END OF YEAR AMOUNT: 44,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK JUMONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046718640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT TUTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0721277315
ReturnHeader/Filer/PhoneNum05046718640
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 RICHARD STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0623832412150A18C68BE155A28E012DBDBF25246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B12DAA108AA92AFA37B7F259627254B7D1E54182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.88
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720870824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048378844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D ENGLADE
ReturnHeader/ReturnTs02017-03-15T11:22:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,141
Liabilities
$44,000
Net assets
-$3,859
Revenue
$165,698
Expenses
$161,842
Net income
$3,856
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
2016Detailed filing. Detailed filing data is available for this year.$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