Civic Intelligence

Watershed Collaborative Inc.

990 • Fiscal year 2017 • EIN 81-2938005

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.watershed-ed.org
195 Willoughby AveBrooklyn, NY 11205

(888) 663-1115

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$163,895

No earlier filing loaded for comparison.

Net Assets

$158,395

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

$292,986

No earlier filing loaded for comparison.

Expenses

$134,591

No earlier filing loaded for comparison.

Net Income

$158,395

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.

$200K$150K$100K$50K$0Assets 2017: $163,895Liabilities 2017: $5,500Net Assets 2017: $158,3952017Assets 2018: $144,553Liabilities 2018: $3,000Net Assets 2018: $141,5532018Assets 2019: $112,571Liabilities 2019: $4,315Net Assets 2019: $108,2562019Assets 2020: $72,868Liabilities 2020: $3,000Net Assets 2020: $69,8682020Assets 2021: $27,301Liabilities 2021: $2,500Net Assets 2021: $24,8012021Assets 2022: $41,762Liabilities 2022: $2,500Net Assets 2022: $39,2622022Assets 2023: $10,300Liabilities 2023: $0Net Assets 2023: $10,3002023Assets 2024: $1,589Net Assets 2024: $1,5892024

Highlighted filing

2017

Assets$163,895
Liabilities$5,500
Net Assets$158,395
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $292,986Expenses 2017: $134,591Net Income 2017: $158,3952017Revenue 2018: $147,642Expenses 2018: $164,484Net Income 2018: -$16,8422018Revenue 2019: $84,959Expenses 2019: $118,256Net Income 2019: -$33,2972019Revenue 2020: $37,019Expenses 2020: $75,407Net Income 2020: -$38,3882020Revenue 2021: $44,408Expenses 2021: $89,475Net Income 2021: -$45,0672021Revenue 2022: $141,300Expenses 2022: $126,839Net Income 2022: $14,4612022Revenue 2023: $36,822Expenses 2023: $65,784Net Income 2023: -$28,9622023Revenue 2024: $91,776Expenses 2024: $100,487Net Income 2024: -$8,7112024

Highlighted filing

2017

Revenue$292,986
Expenses$134,591
Net Income$158,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$292,986
Mission and Program Overview

Mission

Watershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$153,157-
Cash and Non-Interest-Bearing Accounts-$10,738-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$163,895▲ $163,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$0$5,500▲ $5,500
Net Assets / Fund Balance
Unrestricted Net Assets-$158,395-
Total Net Assets Fund Balance$0$158,395▲ $158,395
Total Liabilities and Net Assets / Fund Balance$0$163,895▲ $163,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,157$17,018$170,175
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie Varnon-HughesBoard Chair
Diane ZimmermanBoard Member
Joy SilvermanBoard Member
Sandra LaBryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,336
All Other Contributions
$252,650
Change in Net Assets
$158,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,591
Total Fundraising Expense$5,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,580$7,126$5,090$101,796
Depreciation Depletion-$17,018-$17,018
Occupancy$7,170$1,792-$8,962
Advertising-$3,029-$3,029
Office Expenses$1,153$1,338-$2,491
Information Technology$804$201-$1,005
Travel-$290-$290
Total Functional Expenses$98,707$30,794$5,090$134,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watershed Collaborative Inc
EIN
81-2938005
Phone
8886631115
Address
195 Willoughby Ave, Brooklyn, NY 11205

Signing Officer

Name
Lynn Pyfer
Title
Operations Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter Morse
Phone
2127652200
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158395
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.watershed-ed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Pyfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watershed Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0812938005
ReturnHeader/Filer/PhoneNum08886631115
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 Willoughby Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter Morse
ReturnHeader/ReturnTs02018-05-15T05:07:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,895
Liabilities
$5,500
Net assets
$158,395
Revenue
$292,986
Expenses
$134,591
Net income
$158,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.92$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.44$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.37$0.75$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$0.85$1.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.48$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.93$1.35$1.58