Civic Intelligence

H2O4 Texas Coalition

990 • Fiscal year 2016 • EIN 27-3114002

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,441

Down $19,530 (-54%) from 2015

Net Assets

Down

$16,240

Down $14,338 (-47%) from 2015

Liabilities

Down

$201

Down $5,192 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$245,243

Up $2,979 (+1.2%) from 2015

Expenses

Up

$259,581

Up $14,604 (+6.0%) from 2015

Net Income

Down

-$14,338

Down $11,625 (-428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$16,441
Liabilities$201
Net Assets$16,240
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$245,243
Expenses$259,581
Net Income-$14,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$245,243
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
Rtn Earn Endowment Incm Other Fnds$30,578$16,240▼ $14,338
Cash and Non-Interest-Bearing Accounts$35,112$16,046▼ $19,066
Land, Buildings, and Equipment, Net$859$395▼ $464
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$35,971$16,441▼ $19,530
Other Assets Total-$0-
Liabilities
Other Liabilities$5,393$201▼ $5,192
Total Liabilities$5,393$201▼ $5,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,578$16,240▼ $14,338
Total Liabilities and Net Assets / Fund Balance$35,971$16,441▼ $19,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$3,728$4,025
Other Land Buildings$98$216$314
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,221
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$245,221
Change in Net Assets
$-14,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,581
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
Fees for Services Other$66,506--$66,506
All Other Expenses$13,023--$13,023
Travel$8,748--$8,748
Fees for Services Accounting$8,500--$8,500
Occupancy$4,850--$4,850
Advertising$4,025--$4,025
Other Expenses$2,952--$2,952
Depreciation Depletion$492--$492
Total Functional Expenses$259,581$0$0$259,581
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$201
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
2017-10-06
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Harward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/ReturnTs02017-10-06T09:39:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,441
Liabilities
$201
Net assets
$16,240
Revenue
$245,243
Expenses
$259,581
Net income
-$14,338
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