Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2023 • EIN 26-1453882

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.imagineh2o.org

View Organization Page

Four Embarcadero Center Suite 1400San Francisco, CA 94111

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,535,280

Up $1,309,844 (+41%) from 2022

Net Assets

Up

$4,408,586

Up $1,283,062 (+41%) from 2022

Liabilities

Up

$126,694

Up $26,782 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Down

$3,735,034

Down $575,223 (-13%) from 2022

Expenses

Up

$2,451,972

Up $26,045 (+1.1%) from 2022

Net Income

Down

$1,283,062

Down $601,268 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$4,535,280
Liabilities$126,694
Net Assets$4,408,586
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$3,735,034
Expenses$2,451,972
Net Income$1,283,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,735,034
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 programming, 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$2,038,407$3,150,971▲ $1,112,564
Pledges and Grants Receivable$916,109$680,000▼ $236,109
Accounts Receivable$252,594$672,788▲ $420,194
Savings and Temporary Cash Investments$10,391$21,076▲ $10,685
Prepaid Expenses and Deferred Charges$7,935$10,443▲ $2,508
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,225,436$4,535,280▲ $1,309,844
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$99,912$126,694▲ $26,782
Total Liabilities$99,912$126,694▲ $26,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,071,915$2,296,086▲ $224,171
Net Assets With Donor Restrictions$1,053,609$2,112,500▲ $1,058,891
Total Net Assets Fund Balance$3,125,524$4,408,586▲ $1,283,062
Total Liabilities and Net Assets / Fund Balance$3,225,436$4,535,280▲ $1,309,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,867$14,867
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$200,000$200,000
Nimesh ModakVice PresidentFT$195,000$195,000
Kelly TrottVice PresidentFT$168,333$168,333
John CurryFinance DirectorFT$133,600$133,600
Taylor EvansProgram ManagerFT$127,083$127,083
Sonora HillProgram ManagerFT$116,250$116,250
Nidhi MenonProgram ManagerFT$100,000$100,000

Board Members and Trustees

NameTitle
Tamin PechetChairman
Brian MatthayBoard Member
Matthew ServatiusBoard Member
Peter WernerBoard Member
Rebeca HwangBoard Member
Matthew EvansCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,646
Program Service Revenue
$121,404
Investment Income
$14,984
Other Revenue
$0
All Other Contributions
$3,119,751
Change in Net Assets
$1,283,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,034
Revenue Not Reported on Form 990
$176,355
Total Revenue per Audited Statements
$3,911,389
Total Revenue per Form 990
$3,735,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,388
Other Expenses$589,841
Grants and Similar Amounts Paid$380,743
Total Fundraising Expense$227,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,000$297,350$200,583$696,933
Other Salaries and Wages$606,613--$606,613
Foreign Grants$254,500--$254,500
Grants to Domestic Orgs$126,243--$126,243
Travel$112,064--$112,064
Other Employee Benefits$65,787$24,281$16,380$106,448
Payroll Taxes$44,123$16,286$10,985$71,394
Advertising$65,279--$65,279
Fees for Services Other$42,556$16,716-$59,272
Fees for Services Accounting-$55,014-$55,014
Information Technology-$42,571-$42,571
Occupancy-$41,079-$41,079
Other Expenses$152,331$16,556-$16,556
Office Expenses-$16,327-$16,327
Fees for Services Legal-$15,915-$15,915
Insurance-$13,433-$13,433
Total Functional Expenses$1,668,496$555,528$227,948$2,451,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,628,327
Expenses per Audited Statements$2,451,972
Total Expenses per Form 990$2,451,972
Expenses Not Reported on Form 990$176,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rapid RadicalsMilwauke, WI--$82,500
DauplerOverland Park, KS--$27,500
Drinkwell USDPlano, TX--$16,243

International Summary

Offices
1
Employees
4
Spending
$715,490

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
SingaporeSame as U.s. OfficeProgram Services14$715,490
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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. Once approved, an authorization forms are signed and returns are filed.”

Form 990, Part VI, Section B, Line 12C

“Imagine h2o's policy clarifies coi's related to our work with startups and any commercial relationships between staff or board outside of imagine h2o.”

Form 990, Part VI, Section B, Line 15B

“The board determines the president's annual compensation. A base salary is determined annually and bonuses are assessed on a management-by-objective approach - reviwing performance every six months and assessing bonuses based on progress toward mbos.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available on guidestar”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
Four Embarcadero Center Suite 1400, San Francisco, CA 94111

Signing Officer

Name
Scott Bryan
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt016327
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IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016286
IRS990/PayrollTaxesGrp/ProgramServicesAmt044123
IRS990/PayrollTaxesGrp/TotalAmt071394
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt029731
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IRS990/PYSalariesCompEmpBnftPaidAmt01493277
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01283062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02110850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717534
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027096
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628327
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt426500
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AWARDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,535,280
Liabilities
$126,694
Net assets
$4,408,586
Revenue
$3,735,034
Expenses
$2,451,972
Net income
$1,283,062
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