Civic Intelligence

H2Os Foundation Inc

990 • Fiscal year 2020 • EIN 26-1729376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SWIMGYM.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

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$61,726

Up $33,200 (+116%) from 2019

Net Assets

Down

-$161,009

Down $114,497 (-246%) from 2019

Liabilities

Up

$222,735

Up $147,697 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$141,856

Down $172,272 (-55%) from 2019

Expenses

Down

$256,353

Down $58,910 (-19%) from 2019

Net Income

Down

-$114,497

Down $113,362 (-9988%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$61,726
Liabilities$222,735
Net Assets-$161,009
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$141,856
Expenses$256,353
Net Income-$114,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$141,856
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
Cash and Non-Interest-Bearing Accounts$27,322$41,860▲ $14,538
Prepaid Expenses and Deferred Charges$1,204$1,204→ $0
Total Assets$28,526$61,726▲ $33,200
Other Assets Total-$18,662-
Liabilities
Other Liabilities$75,038$222,735▲ $147,697
Total Liabilities$75,038$222,735▲ $147,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,512$-161,009▼ $114,497
Total Net Assets Fund Balance$-46,512$-161,009▼ $114,497
Total Liabilities and Net Assets / Fund Balance$28,526$61,726▲ $33,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,662--
Compensation and Service Providers
Top Officer Pay76th 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
$141,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-114,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$246,074--$246,074
Fees for Services Accounting-$1,550-$1,550
Fees for Services Other-$1,188-$1,188
Conferences and Meetings-$140-$140
All Other Expenses$63--$63
Other Expenses$61$2,012-$61
Total Functional Expenses$251,463$4,890$0$256,353
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
Sba Loan Payable$149,900
Customer Deposits$71,863
Eidl Loan Payable$1,000
Credit Card Payable$-28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
2021-11-15
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
Volunteers
5

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

“2020 services-direct public support of the foundation.”

Raw XML Appendix336 raw XML fields

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/TotalFunctionalExpensesGrp/ProgramServicesAmt0251463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075038
IRS990/TotalLiabilitiesEOYAmt0222735
IRS990/TotalLiabilitiesGrp/BOYAmt075038
IRS990/TotalLiabilitiesGrp/EOYAmt0222735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161009
IRS990/TotalOtherProgSrvcExpenseAmt0246074
IRS990/TotalProgramServiceExpensesAmt0251463
IRS990/TotalProgramServiceRevenueAmt0141856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141856
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07605 NE 7TH COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWIMGYM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052836391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLDENBERG
ReturnHeader/ReturnTs02021-11-15T11:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAUSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,726
Liabilities
$222,735
Net assets
-$161,009
Revenue
$141,856
Expenses
$256,353
Net income
-$114,497
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
2020Detailed filing. Detailed filing data is available for this year.$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