Civic Intelligence

H2 Global Inc.

990EZ • Fiscal year 2016 • EIN 45-5124110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.H2.CO
305 Calero AvenueSan Jose, CA 95123

(408) 859-2900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,956

Down $10,128 (-40%) from 2015

Net Assets

Down

$14,956

Down $10,128 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$102,674

Down $20,960 (-17%) from 2015

Expenses

Down

$112,802

Down $9,704 (-7.9%) from 2015

Net Income

Down

-$10,128

Down $11,256 (-998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2013: $27,349Liabilities 2013: $02013Assets 2014: $23,956Net Assets 2014: $23,9562014Assets 2015: $25,084Net Assets 2015: $25,0842015Assets 2016: $14,956Net Assets 2016: $14,9562016Assets 2017: $11,301Liabilities 2017: $02017Assets 2018: $21,132Liabilities 2018: $02018Assets 2019: $17,213Net Assets 2019: $17,2132019Assets 2020: $17,417Net Assets 2020: $17,4172020Assets 2021: $87,885Net Assets 2021: $87,8852021Assets 2022: $36,256Liabilities 2022: $02022Assets 2023: $32,350Liabilities 2023: $02023Assets 2024: $28,225Net Assets 2024: $28,2252024

Highlighted filing

2016

Assets$14,956
Liabilities-
Net Assets$14,956
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $62,428Expenses 2013: $48,741Net Income 2013: $13,6872013Revenue 2014: $76,090Expenses 2014: $79,483Net Income 2014: -$3,3932014Revenue 2015: $123,634Expenses 2015: $122,506Net Income 2015: $1,1282015Revenue 2016: $102,674Expenses 2016: $112,802Net Income 2016: -$10,1282016Revenue 2017: $82,428Expenses 2017: $86,083Net Income 2017: -$3,6552017Revenue 2018: $128,400Expenses 2018: $118,569Net Income 2018: $9,8312018Revenue 2019: $82,000Expenses 2019: $85,919Net Income 2019: -$3,9192019Revenue 2020: $50,780Expenses 2020: $50,576Net Income 2020: $2042020Revenue 2021: $185,232Expenses 2021: $114,764Net Income 2021: $70,4682021Revenue 2022: $85,000Expenses 2022: $86,763Net Income 2022: -$1,7632022Revenue 2023: $75,000Expenses 2023: $78,906Net Income 2023: -$3,9062023Revenue 2024: $15,000Expenses 2024: $19,125Net Income 2024: -$4,1252024

Highlighted filing

2016

Revenue$102,674
Expenses$112,802
Net Income-$10,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,674
Mission and Program Overview

Mission

The organization is the premier global leadership network for the digital industry. Its mission is to support and develop the next generation of global leaders in the field of digital entrepreneurship and innovation by providing educational and leadership development programs. Its membership consists of senior executives, entrepreneurs, and domain experts at leading companies and multinational corporations in the digital industry around the world. The organization's educational and leadership development programs include its global chapter forums, annual h2o global innovation leadership summit and h2 insights innovation platform.

Program Services

DescriptionGrantsExpenses
Global Innovation Leadership Summit: Held a Global Summit in Silicon Valley, including 100+ entrepreneurs, executives, and investors from leading companies worldwide.$65,879-
Insights Innovation Platform: Invested in developing technology foundation for our Insights Innovation Platform, across web and mobile applications.$30,950-
Global Chapter Forums: Held 50+ Member Forums across 10 Chapters.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nayan PatelPresident & CEOFT$0--
Jeff MerkelCFOPT$0--
Josh BeckerDirector-$0--
Ellen LevyDirector-$0--
Filing and Contact Details

Filer

Filer Name
H2 Global Inc
EIN
45-5124110
Phone
4088592900
Address
305 Calero Avenue, San Jose, CA 95123

Signing Officer

Name
Nayan Patel
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BREWER & HULME CPAs
Address
3150 ALMADEN EXPWY SUITE 111, SAN JOSE, CA 95118
Preparer
Philip R Hulme CPA
Phone
4082660174
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $13000”

Other Expenses.1

“EVENT COSTS $65879”

Other Expenses.2

“Software development $30950”

Other Expenses.3

“TAXES & LICENSES $198”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum04088592900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025084
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nayan Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Merkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS THE PREMIER GLOBAL LEADERSHIP NETWORK FOR THE DIGITAL INDUSTRY. ITS MISSION IS TO SUPPORT AND DEVELOP THE NEXT GENERATION OF GLOBAL LEADERS IN THE FIELD OF DIGITAL ENTREPRENEURSHIP AND INNOVATION BY PROVIDING EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS. ITS MEMBERSHIP CONSISTS OF SENIOR EXECUTIVES, ENTREPRENEURS, AND DOMAIN EXPERTS AT LEADING COMPANIES AND MULTINATIONAL CORPORATIONS IN THE DIGITAL INDUSTRY AROUND THE WORLD. THE ORGANIZATION'S EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE ITS GLOBAL CHAPTER FORUMS, ANNUAL H2O GLOBAL INNOVATION LEADERSHIP SUMMIT AND H2 INSIGHTS INNOVATION PLATFORM.
IRS990EZ/ProgramServiceRevenueAmt069174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Global Chapter Forums: Held 50+ Member Forums across 10 Chapters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Global Innovation Leadership Summit: Held a Global Summit in Silicon Valley, including 100+ entrepreneurs, executives, and investors from leading companies worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Insights Innovation Platform: Invested in developing technology foundation for our Insights Innovation Platform, across web and mobile applications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065879
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112802
IRS990EZ/TotalProgramServiceExpensesAmt096829
IRS990EZ/TotalRevenueAmt0102674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.H2.CO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062405
IRS990ScheduleA/Total509Grp/TotalAmt0363196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS $65879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE DEVELOPMENT $30950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nayan Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2 Global Inc
ReturnHeader/Filer/BusinessNameControlTxt0H2GL
ReturnHeader/Filer/EIN0455124110
ReturnHeader/Filer/PhoneNum04088592900
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Calero Avenue
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREWER & HULME CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 ALMADEN EXPWY SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04082660174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip R Hulme CPA
ReturnHeader/ReturnTs02017-11-15T10:38:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,956
Liabilities
-
Net assets
$14,956
Revenue
$102,674
Expenses
$112,802
Net income
-$10,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.15$0.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.75$0.79$0.04
2022Summary only. Only limited summary data is available for this year.$0.36$0.00$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.85$1.15$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.82$0.86$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.28$1.19$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.03$1.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.76$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.62$0.49$0.14