Civic Intelligence

Grace-Connection

990 • Fiscal year 2015 • EIN 20-1624084

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 11341Winston Salem, NC 27116

(704) 756-3053

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$63,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

194%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$417,592

Up $275,409 (+194%) from 2014

Net Assets

Up

$417,592

Up $275,409 (+194%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$639,763

Up $358,214 (+127%) from 2014

Expenses

Up

$364,354

Up $92,333 (+34%) from 2014

Net Income

Up

$275,409

Up $265,881 (+2791%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$417,592
Liabilities$0
Net Assets$417,592

Operations Trend

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

2015

Revenue$639,763
Expenses$364,354
Net Income$275,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$639,763
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 relief, development and education, primarily through training exercises in africa: teaching locals to solve development problems, improve their lives both physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,183$417,592▲ $275,409
Rtn Earn Endowment Incm Other Fnds$142,183$417,592▲ $275,409
Total Assets$142,183$417,592▲ $275,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,183$417,592▲ $275,409
Total Liabilities and Net Assets / Fund Balance$142,183$417,592▲ $275,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SelveySec Treas International DirectorFT$38,500$25,000$63,500
Joshua YoungVP Program DirectorPT$27,500-$27,500
Matthew PetersonPresident DirectorPT$16,500-$16,500

Board Members and Trustees

NameTitle
Jim SuraceTrustee
John Mark McmillanTrustee
Steve WittTrustee
Wells ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$639,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$702
All Other Contributions
$604,178
Change in Net Assets
$275,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,459
Salaries, Compensation, and Employee Benefits$127,892
Other Expenses$40,003
Total Fundraising Expense$10,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,902--$193,902
Current Officers, Directors, Trustees, and Key Employees$63,500$44,000-$107,500
Office Expenses$532$7,133$5,005$12,670
Travel-$10,453$880$11,333
Other Salaries and Wages$7,597--$7,597
Payroll Taxes$3,878$3,476-$7,354
Fees for Services Accounting-$6,333-$6,333
Other Employee Benefits$5,441--$5,441
Fees for Services Management-$1,075$4,334$5,409
Advertising-$2,314$250$2,564
Grants to Domestic Orgs$2,557--$2,557
Information Technology-$913-$913
Other Expenses-$536-$536
Insurance$245--$245
Total Functional Expenses$277,652$76,233$10,469$364,354
International Activity

International Summary

Offices
2
Employees
19
Spending
$193,902

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan Africa KenyaProgram Services/grantsWater Projects/education219$193,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helser Concert$20,853-$550-
Mcmillan Concert$12,415-$1,704-
Total Events--$7,332$1,951
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
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

The board of directors receive a complete copy of the 990 and review and approve it before filing.

Part VI Line 12C

The board of directors discusses regularly the desire to keep free from even the hint of impropriety in all areas of personal benefit from the organization. There is great effort to maintain

Part VI Line 19

Forms 1023 and 990 are available upon written request to our office. Our contact info for this is listed on our website

Part VII Line 3

Rev patrick selvey recieved $25,000 through the minister's housing allowance for his ministerial duties as assigned by the board of our org's church who assigns these duties for the people of africa

Filing and Contact Details

Filer

Filer Name
Hydrating Humanity Inc
EIN
20-1624084
Phone
7047563053
Address
PO BOX 11341, Winston Salem, NC 27116

Signing Officer

Name
Patrick Selvey
Title
Secretary Treasurer
Phone
7047563053
Signed
2016-08-15

Organization Details

Principal Officer
Matthew Peterson
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

Firm
H and R Block
Address
5552 E AVON PLAZA, AVON, NY 14414
Preparer
Kathryn DAVIS
Phone
5852266360
Supplemental Narrative

Additional Explanations

Cont.

Integrity for and compliance of our conflict of interest policy.

Cont.

As part of our program services abroad. Rev selvey also teaches god's perspective about the poor to citizens in the us as part of our us program services and in africa.

Cont.

We are a christian faith based organization.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PART III LINE 4B OVER 250,000 STUDENTS ARE NOW RECEIVING TRAINING FROM THE CURRICULUM WE DEVELOPED FOR KENYA AND TANZANIA. THE CURRIVULUM WAS WRITTEN, PUBLISHED, PRINTED AND DISTRIBUTED THROUGH THIS GRANT. AN INDIGENOUS STAFF OF 3 FULL TIME SOCIAL WORKERS WERE EMPLOYED AND DEPLOYED THROUGH THIS GRANT INCLUDING SALARIES, TEACHING MATERIALS, TOOLS, TRANSPORTATION. ON SOME OCCASIONS SEMINARS ARE HOSTED AND TEACHERS FED AND PROVIDED TRANSPORTATION FUNDING. INTERNATIONAL DIRECTOR (ID) OVERSEES THIS PROGRAM. HOSTED PASTORAL LEADERSHIP TRAINING SEMINARS IN MOMBASA, THE KURIA DISTRICT WITH 4 ADDITIONAL SEMINARS HOSTED IN THE CENTRAL DISTRICT. IN SOME CASES, TRANSPORTATION, FOOD, AND LODGING ARE NEEDED FOR ATTENDEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PART III LINE 4C EDUCATING THE PUBLIC IN THE US AND OTHER WESTERN NATIONS OF THE GLOBAL HEALTH ISSUES 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 IN AVAILABLE ON OUR WEB SITE FREE OF CHARGE. BOOKS ARE PUBLISHED FOR WATER PROJECT SPONSORS AND SELECT ADVOCATES AND ARE SHARED WITH OTHERS TO INCREASE AWARENESS OF THE ONGOING WATER CRISIS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01654861
IRS990ScheduleA/PublicSupportTotal509Amt01654861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654861
IRS990ScheduleA/TotalSupportAmt01654861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0193902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER PROJECTS/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES/GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PO, CASH AND WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0193902
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0193902
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELSER CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCMILLAN CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01704
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE 990 AND REVIEW AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES REGULARLY THE DESIRE TO KEEP FREE FROM EVEN THE HINT OF IMPROPRIETY IN ALL AREAS OF PERSONAL BENEFIT FROM THE ORGANIZATION. THERE IS GREAT EFFORT TO MAINTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEGRITY FOR AND COMPLIANCE OF OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST TO OUR OFFICE. OUR CONTACT INFO FOR THIS IS LISTED ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REV PATRICK SELVEY RECIEVED $25,000 THROUGH THE MINISTER'S HOUSING ALLOWANCE FOR HIS MINISTERIAL DUTIES AS ASSIGNED BY THE BOARD OF OUR ORG'S CHURCH WHO ASSIGNS THESE DUTIES FOR THE PEOPLE OF AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PART OF OUR PROGRAM SERVICES ABROAD. REV SELVEY ALSO TEACHES GOD'S PERSPECTIVE ABOUT THE POOR TO CITIZENS IN THE US AS PART OF OUR US PROGRAM SERVICES AND IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE ARE A CHRISTIAN FAITH BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CONT.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142183
IRS990/TotalAssetsEOYAmt0417592
IRS990/TotalAssetsGrp/BOYAmt0142183
IRS990/TotalAssetsGrp/EOYAmt0417592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639061
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417592
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0277652
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639763
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417592
IRS990/TravelGrp/FundraisingAmt0880
IRS990/TravelGrp/ManagementAndGeneralAmt010453
IRS990/TravelGrp/TotalAmt011333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07840 N POINT BLVD STE 120
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HYDRATINGHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Selvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047563053
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hydrating Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0201624084
ReturnHeader/Filer/PhoneNum07047563053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11341
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05552 E AVON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014414
ReturnHeader/PreparerPersonGrp/PhoneNum05852266360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn DAVIS
ReturnHeader/ReturnTs02016-05-10T19:01:35Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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