Civic Intelligence

Grace-Connection

990 • Fiscal year 2013 • EIN 20-1624084

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.hydratinghumanity.org

View Organization Page

PO Box 1134127116

(704) 756-3053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

288%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$132,655

Up $98,501 (+288%) from 2012

Net Assets

Up

$132,655

Up $98,501 (+288%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$331,020

No earlier filing loaded for comparison.

Expenses

Up

$223,907

Up $27,843 (+14%) from 2012

Net Income

$107,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $29,661Liabilities 2011: $0Net Assets 2011: $29,6612011Assets 2012: $34,154Liabilities 2012: $0Net Assets 2012: $34,1542012Assets 2013: $132,655Liabilities 2013: $0Net Assets 2013: $132,6552013Assets 2014: $142,183Liabilities 2014: $0Net Assets 2014: $142,1832014Assets 2015: $417,592Liabilities 2015: $0Net Assets 2015: $417,5922015Assets 2016: $285,544Liabilities 2016: $0Net Assets 2016: $285,5442016Assets 2017: $365,617Liabilities 2017: $0Net Assets 2017: $365,6172017Assets 2018: $370,824Liabilities 2018: $0Net Assets 2018: $370,8242018Assets 2019: $242,724Liabilities 2019: $0Net Assets 2019: $242,7242019Assets 2020: $356,445Liabilities 2020: $0Net Assets 2020: $356,4452020Assets 2021: $345,187Liabilities 2021: $0Net Assets 2021: $345,1872021Assets 2022: $240,266Liabilities 2022: $0Net Assets 2022: $240,2662022Assets 2023: $272,524Liabilities 2023: $0Net Assets 2023: $272,5242023Assets 2024: $609,422Liabilities 2024: $0Net Assets 2024: $609,4222024

Highlighted filing

2013

Assets$132,655
Liabilities$0
Net Assets$132,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,4862011Expenses 2012: $196,0642012Revenue 2013: $331,020Expenses 2013: $223,907Net Income 2013: $107,1132013Revenue 2014: $281,549Expenses 2014: $272,021Net Income 2014: $9,5282014Revenue 2015: $639,763Expenses 2015: $364,354Net Income 2015: $275,4092015Revenue 2016: $378,793Expenses 2016: $510,841Net Income 2016: -$132,0482016Revenue 2017: $471,456Expenses 2017: $391,383Net Income 2017: $80,0732017Revenue 2018: $495,523Expenses 2018: $490,316Net Income 2018: $5,2072018Revenue 2019: $412,690Expenses 2019: $540,790Net Income 2019: -$128,1002019Revenue 2020: $621,591Expenses 2020: $507,870Net Income 2020: $113,7212020Revenue 2021: $529,947Expenses 2021: $541,196Net Income 2021: -$11,2492021Revenue 2022: $665,725Expenses 2022: $770,646Net Income 2022: -$104,9212022Revenue 2023: $654,631Expenses 2023: $622,530Net Income 2023: $32,1012023Revenue 2024: $1,144,065Expenses 2024: $807,018Net Income 2024: $337,0472024

Highlighted filing

2013

Revenue$331,020
Expenses$223,907
Net Income$107,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$331,020
Mission and Program Overview

Mission

Humanitarian Relief, Development and Education. Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1)Clean Water Projects (2)Hygiene Training (3) Leadership Developement We are a Faith-based organization.

Humanitarian Reliief Development and Education Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1) Clean Water Projects (2) Hygiene Training (3) Leadership Development. We are a Faith-based organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,154$132,655▲ $98,501
Cash and Non-Interest-Bearing Accounts$27,754$128,078▲ $100,324
Investments in Publicly Traded Securities$5,700$1,737▼ $3,963
Savings and Temporary Cash Investments$700--
Total Assets$34,154$132,655▲ $98,501
Other Assets Total-$2,840-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,154$132,655▲ $98,501
Total Liabilities and Net Assets / Fund Balance$34,154$132,655▲ $98,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,840--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SelveySec Treas International DirectorFT$35,400$18,000$53,400
Joshua YoungVP Program DirectorPT$34,200-$34,200
Matthew PetersonPresident DirectorPT$7,100-$7,100
Revenue and Support

Revenue Composition

Contributions and Grants
$328,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,342
All Other Contributions
$325,548
Change in Net Assets
$107,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,490
Salaries, Compensation, and Employee Benefits$101,826
Other Expenses$19,591
Total Fundraising Expense$1,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$96,456--$96,456
Current Officers, Directors, Trustees, and Key Employees$53,400$41,300-$94,700
Office Expenses-$6,054-$6,054
Grants to Domestic Orgs$6,034--$6,034
Payroll Taxes$2,707$2,744-$5,451
Travel-$4,189-$4,189
Advertising-$3,798-$3,798
Fees for Services Accounting-$2,136-$2,136
Other Expenses-$1,915$191$1,915
Other Salaries and Wages-$1,675-$1,675
Information Technology-$65-$65
Total Functional Expenses$158,597$63,876$1,434$223,907
International Activity

International Summary

Offices
96,456
Spending
$96,456

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan Africa KenyaProgram ServicesWater Projects Education215$96,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

EIN
20-1624084
Phone
7047563053

Signing Officer

Name
Patrick Selvey
Title
Secretary Treasurer
Phone
7047563053
Signed
2014-08-15

Organization Details

Principal Officer
Matthew Peterson
Formed
2004
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Preparer
Kathryn DAVIS
Phone
5852266360
Supplemental Narrative

Additional Explanations

Form 990 Pt VI Ln 11, Pt VI Ln 12C, Pt VI Ln 19, Pt VII

“Part vi line 11 the brd of dir receive a complete copy of the 990 and review and approve it before filing each year. Pt vii ln 12c-the board of directors discusses regularly the desire to keep free from hint of impropriety in all areas of personal benefit from the organization there is great effort to maintain integrity for compliance of our conflict of interest of interest policy part vi line 19 forms 1023 and 990 are available upon written request of our office. Our contact information for this is listed on our website. Part vii line 3 rev patrick selvey received $18,000 through the minister's allowance for his ministerial duties as assigned by the board of our org's church who assigns these duties for the people of africa as part of our program services abroad. Rev selvey also teaches about god's perspective about the poor in the earth tp citizens in the us as part of our us program services.”

Raw XML Appendix309 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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IRS990/MissionDesc0Humanitarian Reliief Development and Education Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1) Clean Water Projects (2) Hygiene Training (3) Leadership Development. We are a Faith-based organization.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEVEN TRAINING SEMINARS WERE HELD IN VARIOUS PARTS OF KENYA INCLUDING THE KURIA EAST SCHOOL DISTRICT IN KENYA WHERE 45 SCHOOLS ARE REPRESENTED. OVER 250,000 STUDENTS ARE NOW RECEIVING TRAINING FROM THE CURRICULUM WE DEVELOPED FOR KENYA AND TANZANIA. THE CURRICULUM WAS WRITTEN, PUBLISHED, PRINTED AND DISTRIBUTED THROUGH THIS GRANT. AN INDIGENOUS STAFF OF 5 FULL TIME SOCIAL WORKERS WERE EMPLOYED AND DEPLOYED THROUGH THIS GRANT. INTERNATIONAL DIRECTOR (ID) OVERSEES THIS PROGRAM AND TRAVELS TO AFRICA WITH TEAMS OF VOLUNTEER TEACHERS WHO TEAM TRAIN SOCIAL WORKERS. (15% AIRFARE 40% SALARY)
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATING THE PUBLIC IN THE US (AND OTHER WESTERN NATIONS) OF THE GLOBAL HEALTH ISSURES INCLUDING PERSONAL HYGIENE AND PROBLEMS ASSOCIATED WITH UNCLEAN DRINKING WATER WASH WATER SANITATION HYGIENE. TRAINING TRAINERS AND EQUIPPING WITH OUR CURRICULUM FOR ALL WHO ARE PREPARING TO TRAVEL ABROAD IN MISSIONS BASED OUTREACHES INCLUDE TEACHING WORKSHOPS AND VIRTUAL SEMINARS VIA WEB BASED TRAINING AND PUBLIC SPEAKING AWARENESS AND TRAINING EVENTS. OUR CURRICULUM IS AVAILABLE ON OUR WEBSITE FREE OF CHARGE. (20% ID SALARY).
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER PROJECTS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11 THE BRD OF DIR RECEIVE A COMPLETE COPY OF THE 990 AND REVIEW AND APPROVE IT BEFORE FILING EACH YEAR. PT VII LN 12C-THE BOARD OF DIRECTORS DISCUSSES REGULARLY THE DESIRE TO KEEP FREE FROM HINT OF IMPROPRIETY IN ALL AREAS OF PERSONAL BENEFIT FROM THE ORGANIZATION THERE IS GREAT EFFORT TO MAINTAIN INTEGRITY FOR COMPLIANCE OF OUR CONFLICT OF INTEREST OF INTEREST POLICY PART VI LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST OF OUR OFFICE. OUR CONTACT INFORMATION FOR THIS IS LISTED ON OUR WEBSITE. PART VII LINE 3 REV PATRICK SELVEY RECEIVED $18,000 THROUGH THE MINISTER'S ALLOWANCE FOR HIS MINISTERIAL DUTIES AS ASSIGNED BY THE BOARD OF OUR ORG'S CHURCH WHO ASSIGNS THESE DUTIES FOR THE PEOPLE OF AFRICA AS PART OF OUR PROGRAM SERVICES ABROAD. REV SELVEY ALSO TEACHES ABOUT GOD'S PERSPECTIVE ABOUT THE POOR IN THE EARTH TP CITIZENS IN THE US AS PART OF OUR US PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PT VI LN 11, PT VI LN 12C, PT VI LN 19, PT VII
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034154
IRS990/TotalAssetsEOYAmt0132655
IRS990/TotalAssetsGrp/BOYAmt034154
IRS990/TotalAssetsGrp/EOYAmt0132655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328678
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132655
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0155890
IRS990/TotalReportableCompFromOrgAmt076700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331020
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132655
IRS990/TravelGrp/ManagementAndGeneralAmt04189
IRS990/TravelGrp/TotalAmt04189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107840 N POINT BLVD STE 120
IRS990/USAddress/City0Winston Salem
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hydratinghumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Selvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047563053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hydrating Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0201624084
ReturnHeader/Filer/PhoneNum07047563053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11341
ReturnHeader/Filer/USAddress/City0Winston Salem
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105552 E AVON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014414
ReturnHeader/PreparerPersonGrp/PhoneNum05852266360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn DAVIS
ReturnHeader/ReturnTs02014-08-14T18:40:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,655
Liabilities
$0
Net assets
$132,655
Revenue
$331,020
Expenses
$223,907
Net income
$107,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.14$0.81$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.47$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20