Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2017 • EIN 26-1453882

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profilewww.imagineh2o.org

View Organization Page

212 Sutter Street Floor 2San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,031,094

Up $277,717 (+37%) from 2016

Net Assets

Up

$978,503

Up $229,264 (+31%) from 2016

Liabilities

Up

$52,591

Up $48,453 (+1171%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$1,037,077

Up $217,317 (+27%) from 2016

Expenses

Up

$807,813

Up $162,113 (+25%) from 2016

Net Income

Up

$229,264

Up $55,204 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $387,045Liabilities 2013: $58,794Net Assets 2013: $328,2512013Assets 2014: $383,930Liabilities 2014: $3,836Net Assets 2014: $380,0942014Assets 2015: $583,823Liabilities 2015: $8,644Net Assets 2015: $575,1792015Assets 2016: $753,377Liabilities 2016: $4,138Net Assets 2016: $749,2392016Assets 2017: $1,031,094Liabilities 2017: $52,591Net Assets 2017: $978,5032017Assets 2018: $1,034,765Liabilities 2018: $49,160Net Assets 2018: $985,6052018Assets 2019: $1,277,830Liabilities 2019: $367,829Net Assets 2019: $910,0012019Assets 2020: $1,513,417Liabilities 2020: $241,945Net Assets 2020: $1,271,4722020Assets 2021: $1,289,240Liabilities 2021: $48,046Net Assets 2021: $1,241,1942021Assets 2022: $3,225,436Liabilities 2022: $99,912Net Assets 2022: $3,125,5242022Assets 2023: $4,535,280Liabilities 2023: $126,694Net Assets 2023: $4,408,5862023Assets 2024: $3,367,886Liabilities 2024: $425,147Net Assets 2024: $2,942,7392024

Highlighted filing

2017

Assets$1,031,094
Liabilities$52,591
Net Assets$978,503
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $213,530Expenses 2013: $243,648Net Income 2013: -$30,1182013Revenue 2014: $370,338Expenses 2014: $318,495Net Income 2014: $51,8432014Revenue 2015: $581,948Expenses 2015: $386,863Net Income 2015: $195,0852015Revenue 2016: $819,760Expenses 2016: $645,700Net Income 2016: $174,0602016Revenue 2017: $1,037,077Expenses 2017: $807,813Net Income 2017: $229,2642017Revenue 2018: $1,403,289Expenses 2018: $1,396,187Net Income 2018: $7,1022018Revenue 2019: $1,717,623Expenses 2019: $1,793,227Net Income 2019: -$75,6042019Revenue 2020: $1,921,683Expenses 2020: $1,533,440Net Income 2020: $388,2432020Revenue 2021: $1,908,826Expenses 2021: $1,939,104Net Income 2021: -$30,2782021Revenue 2022: $4,310,257Expenses 2022: $2,425,927Net Income 2022: $1,884,3302022Revenue 2023: $3,735,034Expenses 2023: $2,451,972Net Income 2023: $1,283,0622023Revenue 2024: $1,311,923Expenses 2024: $2,747,770Net Income 2024: -$1,435,8472024

Highlighted filing

2017

Revenue$1,037,077
Expenses$807,813
Net Income$229,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,078,238
Mission and Program Overview

Mission

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.The primary programs: - Business Plan Competition - Accelerator Program and - Campus Workshop Series

Imagine H2O empowers people to deploy and develop innovation to solve water challenges globally. Through its annual accelerator, Imagine H2O identifies and supports water innovators and startups demonstrating commercial viability and impact potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,219$611,626▼ $125,593
Savings and Temporary Cash Investments-$391,942-
Prepaid Expenses and Deferred Charges$14,390$13,996▼ $394
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net$1,768$3,530▲ $1,762
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-
Total Assets$753,377$1,031,094▲ $277,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,138$52,591▲ $48,453
Total Liabilities$4,138$52,591▲ $48,453
Net Assets / Fund Balance
Unrestricted Net Assets$749,239$978,503▲ $229,264
Total Net Assets Fund Balance$749,239$978,503▲ $229,264
Total Liabilities and Net Assets / Fund Balance$753,377$1,031,094▲ $277,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,530$6,878$10,408
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$133,750$133,750
Nimesh ModakVP StrategyFT$112,555$112,555
Tom FergusonVP ProgrammingFT$112,481$112,481

Board Members and Trustees

NameTitle
Tamin PechetChairman & ED
Barry NealBoard Member
Brian MatthayBoard Member
Matthew EvansBoard Member
Peter WernerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,411
All Other Contributions
$1,043,488
Change in Net Assets
$229,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,077
Revenue Not Reported on Form 990
$41,161
Total Revenue per Audited Statements
$1,078,238
Total Revenue per Form 990
$1,037,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,847
Other Expenses$162,222
Total Fundraising Expense$135,971
Grants and Similar Amounts Paid$98,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,997$85,681$74,165$354,843
Current Officers, Directors, Trustees, and Key Employees$73,499$32,296$27,955$133,750
Grants to Domestic Orgs$84,580--$84,580
Fees for Services Other-$35,647$15,000$50,647
Occupancy-$38,227-$38,227
Payroll Taxes$20,492$9,004$7,794$37,290
Travel$23,632-$6,675$30,307
Other Employee Benefits$11,520$5,062$4,382$20,964
Fees for Services Accounting-$16,063-$16,063
Office Expenses-$15,343-$15,343
Foreign Grants$14,164--$14,164
Conferences and Meetings$7,269--$7,269
Advertising-$2,542-$2,542
Depreciation Depletion-$1,824-$1,824
Total Functional Expenses$430,153$241,689$135,971$807,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,974
Expenses per Audited Statements$807,813
Total Expenses per Form 990$807,813
Expenses Not Reported on Form 990$41,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utilis IncSan Diego, CA-2017 Accelerator Award$25,000
UC RegentsOakland, CA-2017 Policy Program Award #1$15,000
Water and Power Law GroupBerkeley, CA-2017 Policy Program Award #1$15,000

International Compliance

Foreign grant records maintained
Yes
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
AmsterdamProgram ServicesParticipated in Usaid Conferen00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,161
Fundraising Gross Income$34,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017Water Gala$34,750$34,750$41,161$-6,411
Total Events$34,750$34,750$41,161$-6,411
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board determines the Presidents annual compensation. A base salary is determined annually and bonuses are assessed on a Management-by-Objective (MBO) approach - reviewing performance every six months and assessing bonuses based on progress toward MBOs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
212 Sutter Street Floor 2, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
President
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Special Event Expenses $41161”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Special Event Expenses $41161”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038227
IRS990/OccupancyGrp/TotalAmt038227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015343
IRS990/OfficeExpensesGrp/TotalAmt015343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020964
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09004
IRS990/PayrollTaxesGrp/ProgramServicesAmt020492
IRS990/PayrollTaxesGrp/TotalAmt037290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013996
IRS990/PrincipalOfficerNm0Scott Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02017 ACCELERATOR PROGRAMSourced 200 applicants and invited 90 to submit complete proposalsIndependent judging panel identified 1 winner and two runners-up.
IRS990/ProgSrvcAccomActy3Grp/Desc02017 POLICY PROGRAM: The California Water Policy ChallengeSourced 50 applicants and invited 25 to submit complete proposalsIndependent judging panel identified 1 winner and two runners-up.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074700
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132455
IRS990/PYOtherRevenueAmt0-12973
IRS990/PYRevenuesLessExpensesAmt0174060
IRS990/PYSalariesCompEmpBnftPaidAmt0438545
IRS990/PYTotalExpensesAmt0645700
IRS990/PYTotalRevenueAmt0819760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03061555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03061555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03061555
IRS990ScheduleA/TotalSupportAmt03062171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010408
IRS990ScheduleD/ExpensesNotReportedAmt041161
IRS990ScheduleD/ExpensesSubtotalAmt0807813
IRS990ScheduleD/OtherExpensesIncludedAmt041161
IRS990ScheduleD/OtherRevenueAmt041161
IRS990ScheduleD/RevenueNotReportedAmt041161
IRS990ScheduleD/RevenueSubtotalAmt01037077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Special Event Expenses $41161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Special Event Expenses $41161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03530
IRS990ScheduleD/TotalExpensesPerForm990Amt0807813
IRS990ScheduleD/TotalRevenuePerForm990Amt01037077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Amsterdam
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PARTICIPATED IN USAID CONFEREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13332
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Winners Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Winners Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Imagine H2O generated earned revenue via a USAID subcontract with the Kaizen Company. This was mission-related revenue as it enabled Imagine H2O to extend its accelerator services to innovators participating in USAIDs Securing Water for Food Program.IMAGINE H2O WAS invited by the U.S. government (USAID) to participate in a conference in Amsterdam. All related expenses, for one employee, were reimbursed by USAID.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017Water Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041161
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02017 Policy Program Award #1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12017 Accelerator Award
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 Policy Program Award #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC Regents
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Utilis Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Water and Power Law Group
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Franklin St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116885 W Bernardo Dr 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22140 Shattuck Ave 801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Berkeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,094
Liabilities
$52,591
Net assets
$978,503
Revenue
$1,037,077
Expenses
$807,813
Net income
$229,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$1.31$2.75$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$3.74$2.45$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$4.31$2.43$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.92$1.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.72$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.40$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.04$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.21$0.24$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits