Civic Intelligence

Waterfront Tutor Inc.

990EZ • Fiscal year 2017 • EIN 72-1277315

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

96th percentile

1.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$35,261

Down $4,880 (-12%) from 2016

Net Assets

Down

-$22,649

Down $18,790 (-487%) from 2016

Liabilities

Up

$57,910

Up $13,910 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$158,019

Down $7,679 (-4.6%) from 2016

Expenses

Up

$163,559

Up $1,717 (+1.1%) from 2016

Net Income

Down

-$5,540

Down $9,396 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$35,261
Liabilities$57,910
Net Assets-$22,649
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$158,019
Expenses$163,559
Net Income-$5,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$158,019
Mission and Program Overview

Mission

Training of waterfront workers

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS$0$148,151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK JUMONVILLEPresidentPT$0--
RANDY O'NEILSecretary-TreasurerPT$0--
MIKE GLEASONDirectorPT$0--
NATHANIEL HALLDirectorPT$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
2018-02-23
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: 148,151. Description: insurance. Amount: 14,748. Description: accounting . Amount: 660. Total to form 990-ez, line 16: 163,559.”

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

“Description: due to midgulf association of stevedores, inc.. Beg. Of year amount: 57,250. End of year amount: 57,910.”

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/BOYAmt040141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0104000
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/ExcessOrDeficitForYearAmt0-5540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035261
IRS990EZ/GrossReceiptsAmt0158019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22649
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/PersonNm3NATHANIEL HALL
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/OtherExpensesTotalAmt0163559
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF WATERFRONT WORKERS
IRS990EZ/ProgramServiceRevenueAmt0158019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING SESSIONS TO WATERFRONT WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148151
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057910
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163559
IRS990EZ/TotalProgramServiceExpensesAmt0148151
IRS990EZ/TotalRevenueAmt0158019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158649
IRS990ScheduleA/Total509Grp/TotalAmt0726671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING. AMOUNT: 148,151. DESCRIPTION: INSURANCE. AMOUNT: 14,748. DESCRIPTION: ACCOUNTING . AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 163,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO MIDGULF ASSOCIATION OF STEVEDORES, INC.. BEG. OF YEAR AMOUNT: 57,250. END OF YEAR AMOUNT: 57,910.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK JUMONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046718640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/AtSubmissionCreationDeviceId0986678E6C6342D5F463C187777AB35A4B1464D1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097616466BB7DB2E91C6519BFC28605299B50EF35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.88
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:39
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/ReturnTs02018-02-28T14:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,261
Liabilities
$57,910
Net assets
-$22,649
Revenue
$158,019
Expenses
$163,559
Net income
-$5,540
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
2017Detailed filing. Detailed filing data is available for this year.$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