Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2019 • EIN 26-1453882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.imagineh2o.org

View Organization Page

88 Kearny St STE 2100San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,362

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,277,830

Up $243,065 (+23%) from 2018

Net Assets

Down

$910,001

Down $75,604 (-7.7%) from 2018

Liabilities

Up

$367,829

Up $318,669 (+648%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$1,717,623

Up $314,334 (+22%) from 2018

Expenses

Up

$1,793,227

Up $397,040 (+28%) from 2018

Net Income

Down

-$75,604

Down $82,706 (-1165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,277,830
Liabilities$367,829
Net Assets$910,001
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,717,623
Expenses$1,793,227
Net Income-$75,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,717,623
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$579,033$671,243▲ $92,210
Savings and Temporary Cash Investments$426,942$503,899▲ $76,957
Prepaid Expenses and Deferred Charges$22,566$64,050▲ $41,484
Pledges and Grants Receivable-$35,769-
Land, Buildings, and Equipment, Net$6,224$2,869▼ $3,355
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,034,765$1,277,830▲ $243,065
Other Assets Total-$0-
Liabilities
Deferred Revenue-$285,736-
Accounts Payable and Accrued Expenses$43,955$78,214▲ $34,259
Other Liabilities$5,205$3,879▼ $1,326
Total Liabilities$49,160$367,829▲ $318,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,605$910,001▼ $75,604
Total Net Assets Fund Balance$985,605$910,001▼ $75,604
Total Liabilities and Net Assets / Fund Balance$1,034,765$1,277,830▲ $243,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,869$11,998$14,867
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$157,362$157,362
Nimesh ModakVP StrategyFT$133,386$133,386
Thomas FergusonVP ProgrammingFT$132,315$132,315
Kelly TrottSenior DirectorFT$122,570$122,570

Board Members and Trustees

NameTitle
Tamin PechetBoard Chair &ED
Barry NealBoard Member
Brian MatthayBoard Member
Matthew EvansBoard Member
Matthew ServatiusBoard Member
Peter WernerBoard Member
Rebeca HwangBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89
All Other Contributions
$1,717,534
Change in Net Assets
$-75,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,623
Revenue Not Reported on Form 990
$268,694
Total Revenue per Audited Statements
$1,986,317
Total Revenue per Form 990
$1,717,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,248
Salaries, Compensation, and Employee Benefits$749,729
Total Fundraising Expense$143,614
Grants and Similar Amounts Paid$78,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,886$67,885$87,065$473,836
Fees for Services Other$151,663$24,421-$176,084
Current Officers, Directors, Trustees, and Key Employees$105,903$22,545$28,914$157,362
Foreign Grants$78,250--$78,250
Other Employee Benefits$39,789$9,245$11,857$60,891
Travel$37,565$17,168$4,554$59,287
Payroll Taxes$37,664$8,752$11,224$57,640
Occupancy-$56,940-$56,940
Other Expenses$89,362$49,011-$49,011
Office Expenses-$35,107-$35,107
Fees for Services Accounting-$33,108-$33,108
Information Technology-$10,935-$10,935
Advertising$10,006$725-$10,731
Depreciation Depletion-$2,634-$2,634
Total Functional Expenses$1,311,639$337,974$143,614$1,793,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,921
Expenses per Audited Statements$1,793,227
Total Expenses per Form 990$1,793,227
Expenses Not Reported on Form 990$268,694
International Activity

International Summary

Spending
$78,250

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
Southern AfricaProgram ServicesAwards giving00$35,000
South AmericaProgram ServicesAwards giving00$22,500
South AsiaProgram Services2019 Winner Based in India00$15,750
East AfricaProgram ServicesAwards giving00$5,000
Southeast AsiaProgram ServicesShowcased three startups00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll withholdings payable$3,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Imagine H2O drafted a policy in 2019, primarily to clarify COIs related to our work with startups and any commercial relationships between staff or board outside of Imagine H2O.”

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 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 & charitynavigator.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
88 Kearny St STE 2100, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“Imagine H2O also embarked in activities (in 2018) that lead to the formal creation of IH2O Asia, a program to support water entrepreneurs in Southeast Asia starting in 2019.”

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IRS990/MissionDesc0To 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
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IRS990/OtherExpensesGrp/Desc0Awards
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149011
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IRS990/OtherExpensesGrp/ProgramServicesAmt189362
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IRS990/OtherExpensesGrp/TotalAmt188860
IRS990/OtherExpensesGrp/TotalAmt249011
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473836
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IRS990/PayrollTaxesGrp/FundraisingAmt011224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08752
IRS990/PayrollTaxesGrp/ProgramServicesAmt037664
IRS990/PayrollTaxesGrp/TotalAmt057640
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064050
IRS990/PrincipalOfficerNm0Scott Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Imagine H2O ASIA We made significance progress in 2019 toward globalizing our mission and programming. This included the official launch of Imagine H2O Asia, an accelerator in Singapore to develop and scale water startups across Southeast Asia. This program received founding support from Enterprise Singapore, in addition to convening a network of stakeholders in the municipal water sector, academia, private industry, and development institutions. The inaugural program supported 8 startups selected from a field of over 110 applicants. The participants received over 150 hours of direct mentorship and received market introductions resulting a series of commercial deployments, including 2 projects with Singapores national water utility.
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN WATER CHALLENGE Imagine H2Os 2nd annual Urban Water Challenge provided $250,000 to six winning entrepreneurs working in the U.S., Colombia, India, Kenya, Namibia, and Vietnam. This program has now provided over $1 million in direct award funding and investment opportunities through its partners. The 2019 winners were honored at a ceremony hosted at the Stockholm International Water Week in Sweden.
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IRS990/PYRevenuesLessExpensesAmt07102
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt435000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Southern Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt02019 WINNER BASED IN INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Showcased three startups
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Awards giving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Awards giving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Awards giving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,830
Liabilities
$367,829
Net assets
$910,001
Revenue
$1,717,623
Expenses
$1,793,227
Net income
-$75,604
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