Civic Intelligence

H2O4 Texas Coalition

990 • Fiscal year 2014 • EIN 27-3114002

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
3305 Silverleaf DriveAustin, TX 78757

(512) 996-0202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,686

Up $15,964 (+70%) from 2013

Net Assets

Up

$33,291

Up $16,888 (+103%) from 2013

Liabilities

Down

$5,395

Down $924 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$308,619

Up $28,066 (+10%) from 2013

Expenses

Up

$291,731

Up $34,742 (+14%) from 2013

Net Income

Down

$16,888

Down $6,676 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$38,686
Liabilities$5,395
Net Assets$33,291
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$308,619
Expenses$291,731
Net Income$16,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$308,619
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$20,418$37,281▲ $16,863
Rtn Earn Endowment Incm Other Fnds$16,403$33,291▲ $16,888
Land, Buildings, and Equipment, Net$2,304$1,405▼ $899
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$22,722$38,686▲ $15,964
Other Assets Total-$0-
Liabilities
Other Liabilities$6,319$5,395▼ $924
Total Liabilities$6,319$5,395▼ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,403$33,291▲ $16,888
Total Liabilities and Net Assets / Fund Balance$22,722$38,686▲ $15,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,268$2,757$4,025
Other Land Buildings$137$177$314
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,591
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$308,591
Change in Net Assets
$16,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,293
Salaries, Compensation, and Employee Benefits$105,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,667--$91,667
Advertising$63,770--$63,770
Fees for Services Other$53,819--$53,819
Fees for Services Accounting$7,850--$7,850
All Other Expenses$7,098--$7,098
Payroll Taxes$7,062--$7,062
Other Employee Benefits$6,709--$6,709
Payment Travel Entrtnmnt Publicly Ofcl$5,885--$5,885
Office Expenses$2,706--$2,706
Other Expenses$2,300--$2,300
Travel$1,509--$1,509
Depreciation Depletion$899--$899
Total Functional Expenses$291,731$0$0$291,731
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
Due to Affialiates$5,393
Rounding$2
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

Filer Name
H2O4 Texas Coalition
EIN
27-3114002
Phone
5129960202
Address
3305 Silverleaf Drive, Austin, TX 78757

Signing Officer

Name
Heather Harward
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Manninen PC
Address
3302 Stardust Dr, Austin, TX 78757-2051
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01509
IRS990/TravelGrp/TotalAmt01509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Harward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2O4 Texas Coalition
ReturnHeader/Filer/BusinessNameControlTxt0H2O4
ReturnHeader/Filer/EIN0273114002
ReturnHeader/Filer/PhoneNum05129960202
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 Silverleaf Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manninen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 Stardust Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787572051
ReturnHeader/PreparerPersonGrp/PhoneNum05129960202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine F Manninen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T12:27:41-08:00
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
$38,686
Liabilities
$5,395
Net assets
$33,291
Revenue
$308,619
Expenses
$291,731
Net income
$16,888
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