Civic Intelligence

H2O4 Texas Coalition

990EZ • Fiscal year 2017 • EIN 27-3114002

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,211

Down $15,230 (-93%) from 2016

Net Assets

Down

$1,211

Down $15,029 (-93%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$24,253

Down $220,990 (-90%) from 2016

Expenses

Down

$39,282

Down $220,299 (-85%) from 2016

Net Income

Down

-$15,029

Down $691 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,211
Liabilities-
Net Assets$1,211
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$24,253
Expenses$39,282
Net Income-$15,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$24,253
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Achieve full implementation of the Texas State Water Plan by establishing a dedicated source of revenue.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph H ParkPresident-$0--
CJ TredwayVice President-$0--
Mike NasiSecretary-$0--
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
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Manninen PC
Address
3302 Stardust Dr, Austin, TX 78757-2051
Preparer
Katherine F Manninen
Phone
5129960202
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $293”

Other Expenses.1

“Contract Labor $14500”

Other Expenses.2

“Catering Expense $7442”

Other Expenses.3

“Profesional Fes $6950”

Other Expenses.5

“Office Expense $1700”

Other Expenses.6

“Meals $1541”

Other Expenses.7

“Gifts $1472”

Other Expenses.8

“Utilities $424”

Other Expenses.9

“Postage and Delivery $347”

Other Expenses.10

“Printing & Reproduction $294”

Other Expenses.11

“Email Distribution $264”

Other Expenses.12

“Telephone/Internet $221”

Other Expenses.13

“Reference Materials $198”

Other Expenses.14

“Dues and Subscriptions $154”

Other Expenses.15

“Computer & Internet Expenses $112”

Other Expenses.16

“Taxes $100”

Other Expenses.17

“Automobile $52”

Other Expenses.18

“Miscellaneous $32”

Other Expenses.19

“Bank Charges $18”

Other Expenses.20

“Paypal Merchant Services $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $70”

Other Assets.1003

“Machinery and Equipment - Beginning $297 Machinery and Equipment - Ending $32”

Total Liabilities.1

“Due to Affialiates - Beginning $201 Due to Affialiates - Ending $0”

Raw XML Appendix174 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395
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IRS990EZ/OtherExpensesTotalAmt036127
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03155
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253025
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt01068352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Catering Expense $7442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Profesional Fes $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Delivery $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Reproduction $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Email Distribution $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone/Internet $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reference Materials $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer & Internet Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobile $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Paypal Merchant Services $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $297 Machinery and Equipment - Ending $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due to Affialiates - Beginning $201 Due to Affialiates - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Harward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/PreparerFirmEIN0200762436
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/ReturnTs02018-10-03T15:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211
Liabilities
-
Net assets
$1,211
Revenue
$24,253
Expenses
$39,282
Net income
-$15,029
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