Civic Intelligence

H2O4 Texas Coalition

990 • Fiscal year 2013 • EIN 27-3114002

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
3305 Silverleaf Drive78757

(512) 826-7490

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$22,722

No earlier filing loaded for comparison.

Net Assets

$16,403

No earlier filing loaded for comparison.

Liabilities

$6,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

$280,553

No earlier filing loaded for comparison.

Expenses

$256,989

No earlier filing loaded for comparison.

Net Income

$23,564

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.

$40K$30K$20K$10K$0Assets 2013: $22,722Liabilities 2013: $6,319Net Assets 2013: $16,4032013Assets 2014: $38,686Liabilities 2014: $5,395Net Assets 2014: $33,2912014Assets 2015: $35,971Liabilities 2015: $5,393Net Assets 2015: $30,5782015Assets 2016: $16,441Liabilities 2016: $201Net Assets 2016: $16,2402016Assets 2017: $1,211Net Assets 2017: $1,2112017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$22,722
Liabilities$6,319
Net Assets$16,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $280,553Expenses 2013: $256,989Net Income 2013: $23,5642013Revenue 2014: $308,619Expenses 2014: $291,731Net Income 2014: $16,8882014Revenue 2015: $242,264Expenses 2015: $244,977Net Income 2015: -$2,7132015Revenue 2016: $245,243Expenses 2016: $259,581Net Income 2016: -$14,3382016Revenue 2017: $24,253Expenses 2017: $39,282Net Income 2017: -$15,0292017Revenue 2018: $0Expenses 2018: $1,211Net Income 2018: -$1,2112018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue$280,553
Expenses$256,989
Net Income$23,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$280,553
Mission and Program Overview

Mission

Achieve full implementation of the Texas Water Plan by establishing a dedicated source of revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,452$20,418▲ $18,966
Rtn Earn Endowment Incm Other Fnds$-7,161$16,403▲ $23,564
Land, Buildings, and Equipment, Net$3,039$2,304▼ $735
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,491$22,722▲ $18,231
Other Assets Total-$0-
Liabilities
Other Liabilities$11,652$6,319▼ $5,333
Total Liabilities$11,652$6,319▼ $5,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,161$16,403▲ $23,564
Total Liabilities and Net Assets / Fund Balance$4,491$22,722▲ $18,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$1,913$4,025
Other Land Buildings$192$122$314
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joseph H ParkPresident
CJ TreadwayVice President
Mike NaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,025
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$27,500
All Other Contributions
$253,025
Change in Net Assets
$23,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,650
Salaries, Compensation, and Employee Benefits$120,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000--$100,000
Advertising$56,432--$56,432
Payment Travel Entrtnmnt Publicly Ofcl$15,650--$15,650
Fees for Services Legal$12,554--$12,554
Other Employee Benefits$12,291--$12,291
Fees for Services Accounting$8,889--$8,889
Payroll Taxes$8,048--$8,048
Travel$5,161--$5,161
Fees for Services Other$3,995--$3,995
Office Expenses$3,296--$3,296
All Other Expenses$2,440--$2,440
Other Expenses$1,686--$1,686
Depreciation Depletion$1,298--$1,298
Total Functional Expenses$256,989$0$0$256,989
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-3114002

Signing Officer

Name
Joseph H Park
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Park
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Katherine F Manninen
Phone
5129960202
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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph H Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10H2O4 Texas Coalition
ReturnHeader/Filer/BusinessNameControlTxt0H2O4
ReturnHeader/Filer/EIN0273114002
ReturnHeader/Filer/USAddress/AddressLine103305 Silverleaf Drive
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Manninen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103302 Stardust Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787572051
ReturnHeader/PreparerPersonGrp/PhoneNum05129960202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine F Manninen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:04:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,722
Liabilities
$6,319
Net assets
$16,403
Revenue
$280,553
Expenses
$256,989
Net income
$23,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.45$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.42$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$3.09$2.92$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$2.81$2.57$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits