Civic Intelligence

H2Os Foundation Inc

990 • Fiscal year 2022 • EIN 26-1729376

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.SWIMGYM.NET
7605 NE 7th CTMiami, FL 33138-5205

(305) 283-6391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.44x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$303,280

Up $12,047 (+4.1%) from 2021

Net Assets

Down

-$163,337

Down $27,251 (-20%) from 2021

Liabilities

Up

$466,617

Up $39,298 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$323,181

Down $33,463 (-9.4%) from 2021

Expenses

Up

$350,432

Up $18,711 (+5.6%) from 2021

Net Income

Down

-$27,251

Down $52,174 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: -$136,0862021Assets 2022: $303,280Liabilities 2022: $466,617Net Assets 2022: -$163,3372022

Highlighted filing

2022

Assets$303,280
Liabilities$466,617
Net Assets-$163,337
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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: $24,9232021Revenue 2022: $323,181Expenses 2022: $350,432Net Income 2022: -$27,2512022

Highlighted filing

2022

Revenue$323,181
Expenses$350,432
Net Income-$27,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$323,181
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$286,389$216,076▼ $70,313
Prepaid Expenses and Deferred Charges$1,204$1,204→ $0
Total Assets$291,233$303,280▲ $12,047
Other Assets Total$3,640$86,000▲ $82,360
Liabilities
Other Liabilities$427,319$466,617▲ $39,298
Total Liabilities$427,319$466,617▲ $39,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,086$-163,337▼ $27,251
Total Net Assets Fund Balance$-136,086$-163,337▼ $27,251
Total Liabilities and Net Assets / Fund Balance$291,233$303,280▲ $12,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,000--
Compensation and Service Providers
Top Officer Pay78th 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
$323,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,432
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$320,900--$320,900
Office Expenses-$3,333-$3,333
Fees for Services Accounting-$1,260-$1,260
Insurance$765--$765
Fees for Services Other-$350-$350
Other Expenses$255--$255
All Other Expenses$51--$51
Advertising$15--$15
Total Functional Expenses$345,489$4,943$0$350,432
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$249,883
Customer Deposits$215,726
Eidl Loan Payable$1,000
Credit Card Payable$8
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 33138-5205

Signing Officer

Name
Jonathan Strauss
Title
Vice President
Phone
3052836391
Signed
2023-03-24
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
1

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3440 HOLLYWOOD BLVD STE 100, HOLLYWOOD, FL 33021
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

“2022 services-direct public support of the foundation.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalAssetsGrp/EOYAmt0303280
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427319
IRS990/TotalLiabilitiesEOYAmt0466617
IRS990/TotalLiabilitiesGrp/BOYAmt0427319
IRS990/TotalLiabilitiesGrp/EOYAmt0466617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163337
IRS990/TotalOtherProgSrvcExpenseAmt0321680
IRS990/TotalProgramServiceExpensesAmt0345489
IRS990/TotalProgramServiceRevenueAmt0323181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323181
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0331385205
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWIMGYM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052836391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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/ZIPCd0331385205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 HOLLYWOOD BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum03059370116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLDENBERG
ReturnHeader/ReturnTs02023-03-24T12:05:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAUSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,280
Liabilities
$466,617
Net assets
-$163,337
Revenue
$323,181
Expenses
$350,432
Net income
-$27,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.03$4.67$1.63$3.23$3.50$0.27
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