Civic Intelligence

Waterfall Unity Alliance Inc.

990 • Fiscal year 2020 • EIN 85-0530691

Aug 04, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
256 W Fulton RoadWest Fulton, NY 12194

(917) 309-6243

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$10,554

No earlier filing loaded for comparison.

Net Assets

-$2,942

No earlier filing loaded for comparison.

Liabilities

$13,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

$39,718

No earlier filing loaded for comparison.

Expenses

$42,660

No earlier filing loaded for comparison.

Net Income

-$2,942

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.

$1.5M$1.0M$500K$0-$500KAssets 2020: $10,554Liabilities 2020: $13,496Net Assets 2020: -$2,9422020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $694,508Liabilities 2022: $166,508Net Assets 2022: $528,0002022Assets 2023: $798,006Liabilities 2023: $374,779Net Assets 2023: $423,2272023Assets 2024: $1,104,490Liabilities 2024: $323,398Net Assets 2024: $781,0922024

Highlighted filing

2020

Assets$10,554
Liabilities$13,496
Net Assets-$2,942
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $39,718Expenses 2020: $42,660Net Income 2020: -$2,9422020Revenue 2021: $02021Revenue 2022: $518,542Expenses 2022: $136,180Net Income 2022: $382,3622022Revenue 2023: $419,911Expenses 2023: $524,684Net Income 2023: -$104,7732023Revenue 2024: $824,617Expenses 2024: $466,752Net Income 2024: $357,8652024

Highlighted filing

2020

Revenue$39,718
Expenses$42,660
Net Income-$2,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 4, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$39,718
Mission and Program Overview

Mission

To help create a more unified society through activities that are inclusive and educative

To educate the population on sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,554-
Total Assets$0$10,554▲ $10,554
Liabilities
Other Liabilities-$13,496-
Total Liabilities$0$13,496▲ $13,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-2,942-
Total Net Assets Fund Balance$0$-2,942▼ $2,942
Total Liabilities and Net Assets / Fund Balance$0$10,554▲ $10,554
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bethany YarrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,717
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$39,717
Change in Net Assets
$-2,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,660
Total Fundraising Expense$5,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,965$660$3,625
Office Expenses-$2,440$35$2,475
Other Expenses-$1,762$1,550$1,550
Advertising--$400$400
Travel-$319-$319
Interest-$68-$68
Total Functional Expenses$0$36,958$5,702$42,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advantage Aviator$8,496
Loans & Exchanges$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waterfall Unity Alliance
EIN
85-0530691
Phone
9173096243
Address
256 W FULTON ROAD, WEST FULTON, NY 12194

Signing Officer

Name
Bethany Yarrow
Title
Director
Phone
9173096243
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Yarrow
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Elissa Epp
Address
4 CONSTANT CT, ROCKY POINT, NY 11778-8504
Preparer
K Elissa Epp
Phone
5169710127
Raw XML Appendix234 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-08-04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,554
Liabilities
$13,496
Net assets
-$2,942
Revenue
$39,718
Expenses
$42,660
Net income
-$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.82$0.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.42$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$0.52$0.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.04$0.00