Civic Intelligence

New York City H2O Inc

990EZ • Fiscal year 2014 • EIN 45-3860014

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

410 East 6th Street21FNew York, NY 10009

(917) 656-2984

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

520%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,424

Down $1,250 (-27%) from 2013

Net Assets

Down

$3,424

Down $1,250 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$23,611

Up $19,803 (+520%) from 2013

Expenses

Up

$24,861

Up $23,667 (+1982%) from 2013

Net Income

Down

-$1,250

Down $3,864 (-148%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $2,060Liabilities 2012: $0Net Assets 2012: $2,0602012Assets 2013: $4,674Liabilities 2013: $0Net Assets 2013: $4,6742013Assets 2014: $3,424Liabilities 2014: $0Net Assets 2014: $3,4242014Assets 2015: $9,364Liabilities 2015: $0Net Assets 2015: $9,3642015Assets 2016: $21,701Liabilities 2016: $0Net Assets 2016: $21,7012016Assets 2017: $18,286Liabilities 2017: $0Net Assets 2017: $18,2862017Assets 2018: $31,496Liabilities 2018: $0Net Assets 2018: $31,4962018Assets 2019: $80,935Liabilities 2019: $0Net Assets 2019: $80,9352019Assets 2020: $76,052Liabilities 2020: $29,652Net Assets 2020: $46,4002020Assets 2021: $123,554Liabilities 2021: $0Net Assets 2021: $123,5542021Assets 2022: $221,322Liabilities 2022: $288Net Assets 2022: $221,0342022Assets 2023: $158,107Liabilities 2023: $0Net Assets 2023: $158,1072023Assets 2024: $354,474Liabilities 2024: $7,982Net Assets 2024: $346,4922024

Highlighted filing

2014

Assets$3,424
Liabilities$0
Net Assets$3,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $4,065Expenses 2012: $2,005Net Income 2012: $2,0602012Revenue 2013: $3,808Expenses 2013: $1,194Net Income 2013: $2,6142013Revenue 2014: $23,611Expenses 2014: $24,861Net Income 2014: -$1,2502014Revenue 2015: $68,074Expenses 2015: $62,134Net Income 2015: $5,9402015Revenue 2016: $97,753Expenses 2016: $85,416Net Income 2016: $12,3372016Revenue 2017: $172,134Expenses 2017: $175,549Net Income 2017: -$3,4152017Revenue 2018: $251,960Expenses 2018: $237,267Net Income 2018: $14,6932018Revenue 2019: $380,380Expenses 2019: $332,333Net Income 2019: $48,0472019Revenue 2020: $352,529Expenses 2020: $387,056Net Income 2020: -$34,5272020Revenue 2021: $653,567Expenses 2021: $579,483Net Income 2021: $74,0842021Revenue 2022: $835,917Expenses 2022: $735,346Net Income 2022: $100,5712022Revenue 2023: $915,900Expenses 2023: $978,828Net Income 2023: -$62,9282023Revenue 2024: $1,317,647Expenses 2024: $1,167,356Net Income 2024: $150,2912024

Highlighted filing

2014

Revenue$23,611
Expenses$24,861
Net Income-$1,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$23,611
Mission and Program Overview

Mission

New York City H2O Inc. offers educational programs about water and waste treatment systems (in New York City and elsewhere) to interested members of the public. The goal is to raise awareness about the water system and waste treatment processes (including sewage treatment and recycling); expand the understanding that significant resources and skill are required to establish, maintain, and improve the public water system and waste treatment systems; and encourage recycling to reduce the burden imposed on such systems. New York City H2O, Inc. is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
In 2014 NYC H2O continued offering adult programs highlighting NYC's water infrastructure and ecology reaching 500 people in total. We also began offering school tours and gave 55 tours of city reservoirs to schools in the five boroughs reaching 1400 students.$23,611$24,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MalinaPresidentPT$0--
Damian GriffinTreasurer-$0--
Phil GatesSecretary-$0--
Kimberly WorshamAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
New York City H2o
EIN
45-3860014
Phone
9176562984
Address
410 East 6th Street, 21F, New York, NY 10009

Signing Officer

Name
Matthew Malina
Title
President
Phone
9176569284
Signed
2015-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;4863|Membership Dues and Program Fees;172|Travel Expenses;1676|Conferences and Networking;1002^Total;7713^

Raw XML Appendix157 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0New York City H2O Inc. offers educational programs about water and waste treatment systems (in New York City and elsewhere) to interested members of the public. The goal is to raise awareness about the water system and waste treatment processes (including sewage treatment and recycling); expand the understanding that significant resources and skill are required to establish, maintain, and improve the public water system and waste treatment systems; and encourage recycling to reduce the burden imposed on such systems. New York City H2O, Inc. is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;4863|Membership Dues and Program Fees;172|Travel Expenses;1676|Conferences and Networking;1002^Total;7713^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Malina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176569284
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK CITY H2O
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0453860014
ReturnHeader/Filer/PhoneNum09176562984
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 East 6th Street
ReturnHeader/Filer/USAddress/AddressLine2Txt021F
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/ReturnTs02015-04-06T09:50:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings