Civic Intelligence

H2Os Foundation Inc

990 • Fiscal year 2014 • EIN 26-1729376

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization ProfileSWIMGYM.NET
7605 NE 7th CTMiami, FL 33138

(305) 283-6391

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$49,287

No earlier filing loaded for comparison.

Net Assets

$15,351

No earlier filing loaded for comparison.

Liabilities

$33,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

$273,733

No earlier filing loaded for comparison.

Expenses

$277,215

No earlier filing loaded for comparison.

Net Income

-$3,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $49,287Liabilities 2014: $33,936Net Assets 2014: $15,3512014Assets 2015: $35,546Liabilities 2015: $33,936Net Assets 2015: $1,6102015Assets 2017: $3,804Liabilities 2017: $32,428Net Assets 2017: -$28,6242017Assets 2018: $38,315Liabilities 2018: $83,692Net Assets 2018: -$45,3772018Assets 2019: $28,526Liabilities 2019: $75,038Net Assets 2019: -$46,5122019Assets 2020: $61,726Liabilities 2020: $222,735Net Assets 2020: -$161,0092020Assets 2021: $291,233Liabilities 2021: $427,319Net Assets 2021: -$136,0862021

Highlighted filing

2014

Assets$49,287
Liabilities$33,936
Net Assets$15,351
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $273,733Expenses 2014: $277,215Net Income 2014: -$3,4822014Revenue 2015: $381,821Expenses 2015: $395,562Net Income 2015: -$13,7412015Revenue 2017: $423,959Expenses 2017: $444,840Net Income 2017: -$20,8812017Revenue 2018: $371,397Expenses 2018: $380,481Net Income 2018: -$9,0842018Revenue 2019: $314,128Expenses 2019: $315,263Net Income 2019: -$1,1352019Revenue 2020: $141,856Expenses 2020: $256,353Net Income 2020: -$114,4972020Revenue 2021: $356,644Expenses 2021: $331,721Net Income 2021: $24,9232021

Highlighted filing

2014

Revenue$273,733
Expenses$277,215
Net Income-$3,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$273,733
Mission and Program Overview

Mission

The purpose of the foundation is to provide swimming instruction to economically disadvantaged children and to provide career opportunities to at risk individuals by offering lifeguard and instructor certification courses free of charge. In addition to offering such services directly to individuals in need, the foundation may also provide such services to other community or charitable organizations which will provide such services at no cost to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,684$40,466▼ $5,218
Cash and Non-Interest-Bearing Accounts$7,084$8,821▲ $1,737
Total Assets$52,768$49,287▼ $3,481
Liabilities
Other Liabilities$30,741$30,727▼ $14
Accounts Payable and Accrued Expenses$3,194$3,209▲ $15
Total Liabilities$33,935$33,936▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$18,833$15,351▼ $3,482
Total Net Assets Fund Balance$18,833$15,351▼ $3,482
Total Liabilities and Net Assets / Fund Balance$52,768$49,287▼ $3,481
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert StraussPresident
Alan StraussSecretary
Jennie StraussTreasurer
Jonathan StraussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109
Program Service Revenue
$272,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,617
Other Expenses$10,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,617--$266,617
Travel$2,060--$2,060
Fees for Services Accounting-$1,920-$1,920
Conferences and Meetings-$1,004-$1,004
Occupancy-$800-$800
All Other Expenses$587--$587
Other Expenses$1,650$524-$524
Benefits to Members$335--$335
Total Functional Expenses$271,249$5,966$0$277,215
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$27,404
Rents Payable$3,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
H2os Foundation Inc
EIN
26-1729376
Phone
3052836391
Address
7605 NE 7TH CT, MIAMI, FL 33138

Signing Officer

Name
Jonathan Strauss
Title
Vice President
Phone
3052836391
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Strauss
Formed
2008
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
4
Employees
0

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
2630 NE 203RD ST STE 104, AVENTURA, FL 33180-2320
Preparer
Brian Goldenberg
Phone
3059370116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to provide swimming instruction to economically disadvantaged children and to provide career opportunities to at risk individuals by offering lifeguard and instructor certification courses free of charge. In addition to offering such services directly to individuals in need, the foundation may also provide such services to other community or charitable organizations which will provide such services at no cost to individuals in need.”

Form 990, Page 2, Part III, Line 4D

“2014 services-direct public support of the foundation”

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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/TravelGrp/TotalAmt02060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015351
IRS990/USAddress/AddressLine1Txt07605 NE 7TH CT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://SWIMGYM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052836391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2OS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0H2OS
ReturnHeader/Filer/EIN0261729376
ReturnHeader/Filer/PhoneNum03052836391
ReturnHeader/Filer/USAddress/AddressLine1Txt07605 NE 7TH CT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NE 203RD ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331802320
ReturnHeader/PreparerPersonGrp/PhoneNum03059370116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLDENBERG
ReturnHeader/ReturnTs02015-05-27T07:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,287
Liabilities
$33,936
Net assets
$15,351
Revenue
$273,733
Expenses
$277,215
Net income
-$3,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.27$1.36$3.57$3.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.23$1.61$1.42$2.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.75$0.47$3.14$3.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.84$0.45$3.71$3.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.32$0.29$4.24$4.45$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$3.82$3.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$2.74$2.77$0.03