Civic Intelligence

Waterfall Unity Alliance Inc.

990 • Fiscal year 2023 • EIN 85-0530691

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.waterfallunityalliance.org
256 W Fulton RdWest Fulton, NY 12194

(516) 369-9307

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$798,006

Up $103,498 (+15%) from 2022

Net Assets

Down

$423,227

Down $104,773 (-20%) from 2022

Liabilities

Up

$374,779

Up $208,271 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$419,911

Down $98,631 (-19%) from 2022

Expenses

Up

$524,684

Up $388,504 (+285%) from 2022

Net Income

Down

-$104,773

Down $487,135 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$798,006
Liabilities$374,779
Net Assets$423,227
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

2023

Revenue$419,911
Expenses$524,684
Net Income-$104,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$419,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,000$739,665▲ $286,665
Investments Other Securities$75,000--
Cash and Non-Interest-Bearing Accounts$166,508$58,341▼ $108,167
Total Assets$694,508$798,006▲ $103,498
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,734-
Accounts Payable and Accrued Expenses$166,508$79,045▼ $87,463
Total Liabilities$166,508$374,779▲ $208,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,000$423,227▼ $104,773
Total Net Assets Fund Balance$528,000$423,227▼ $104,773
Total Liabilities and Net Assets / Fund Balance$694,508$798,006▲ $103,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,466$12,528-
Land$640,000--
Equipment$75,199$12,528-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
nonenone
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$169,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-104,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,684
Total Fundraising Expense$37,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,117$0$0$27,117
Advertising$15,965$0$0$15,965
Interest$15,485$0$0$15,485
Fees for Services Management$10,334$0$0$10,334
Fees for Services Accounting$9,131$0$0$9,131
Travel$1,376$0$0$1,376
Depreciation Depletion$1,359$0$0$1,359
Total Functional Expenses$487,442$0$37,242$524,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waterfall Unity Alliance Inc
EIN
85-0530691
Phone
5163699307
Address
256 W Fulton Rd, West Fulton, NY 12194

Signing Officer

Name
Bethany Yarrow
Title
Director of outreach
Phone
5163699307
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Yarrow
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mary DeBonis
Address
131 Bidwell Rd, West Fulton, NY 12194
Preparer
Mary DeBonis
Phone
5163699307
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Comparable quotes and market data”

Pt VI, Line 11B

“Email”

Pt VI, Line 12C

“Monthly Meetings and review”

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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T11:08:14-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,006
Liabilities
$374,779
Net assets
$423,227
Revenue
$419,911
Expenses
$524,684
Net income
-$104,773
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