Civic Intelligence

H2Os Foundation Inc

990 • Fiscal year 2015 • EIN 26-1729376

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,546

Down $13,741 (-28%) from 2014

Net Assets

Down

$1,610

Down $13,741 (-90%) from 2014

Liabilities

Flat

$33,936

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$381,821

Up $108,088 (+39%) from 2014

Expenses

Up

$395,562

Up $118,347 (+43%) from 2014

Net Income

Down

-$13,741

Down $10,259 (-295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$35,546
Liabilities$33,936
Net Assets$1,610
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$381,821
Expenses$395,562
Net Income-$13,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$381,821
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$40,466$24,863▼ $15,603
Cash and Non-Interest-Bearing Accounts$8,821$10,683▲ $1,862
Total Assets$49,287$35,546▼ $13,741
Liabilities
Other Liabilities$30,727$33,936▲ $3,209
Accounts Payable and Accrued Expenses$3,209--
Total Liabilities$33,936$33,936→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,351$1,610▼ $13,741
Total Net Assets Fund Balance$15,351$1,610▼ $13,741
Total Liabilities and Net Assets / Fund Balance$49,287$35,546▼ $13,741
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,766
Other Expenses$25,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,766--$369,766
Travel$3,215--$3,215
Occupancy-$2,949-$2,949
Fees for Services Accounting-$1,195-$1,195
Other Expenses$1,056$4,475-$1,056
All Other Expenses$36$500-$536
Conferences and Meetings-$181-$181
Total Functional Expenses$380,240$15,322$0$395,562
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$33,936
Rents Payable-
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
2016-02-11
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

“2015 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/TotalAmt03215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01610
IRS990/USAddress/AddressLine1Txt07605 NE 7 COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://SWIMGYM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052836391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLDENBERG
ReturnHeader/ReturnTs02016-03-14T17:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,546
Liabilities
$33,936
Net assets
$1,610
Revenue
$381,821
Expenses
$395,562
Net income
-$13,741
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
2015Detailed filing. Detailed filing data is available for this year.$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