Civic Intelligence

The Hydrous

990PF • Fiscal year 2016 • EIN 46-5112972

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

Organization ProfileTHEHYDRO.US
20 Rockaway AveSan Francisco, CA 94127

(415) 572-2514

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$53,156

Up $34,417 (+184%) from 2015

Net Assets

Up

$30,106

Up $11,367 (+61%) from 2015

Liabilities

Up

$23,050

Up $23,050 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$143,083

Up $96,495 (+207%) from 2015

Expenses

Up

$131,716

Up $93,062 (+241%) from 2015

Net Income

Up

$11,367

Up $3,433 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2014: $37,249Liabilities 2014: $02014Assets 2015: $18,739Liabilities 2015: $0Net Assets 2015: $18,7392015Assets 2016: $53,156Liabilities 2016: $23,050Net Assets 2016: $30,1062016Assets 2017: $56,564Liabilities 2017: $5,755Net Assets 2017: $50,8092017Assets 2018: $95,980Liabilities 2018: $0Net Assets 2018: $95,9802018Assets 2019: $65,253Liabilities 2019: $19,032Net Assets 2019: $46,2212019Assets 2020: $92,347Liabilities 2020: $24,906Net Assets 2020: $67,4412020Assets 2021: $793,404Liabilities 2021: $30,404Net Assets 2021: $763,0002021Assets 2022: $309,599Liabilities 2022: $318Net Assets 2022: $309,2812022Assets 2023: $111,186Liabilities 2023: $29,675Net Assets 2023: $81,5112023Assets 2024: $134,958Liabilities 2024: $0Net Assets 2024: $134,9582024

Highlighted filing

2016

Assets$53,156
Liabilities$23,050
Net Assets$30,106
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $50,000Expenses 2014: $39,194Net Income 2014: $10,8062014Revenue 2015: $46,588Expenses 2015: $38,654Net Income 2015: $7,9342015Revenue 2016: $143,083Expenses 2016: $131,716Net Income 2016: $11,3672016Revenue 2017: $189,857Expenses 2017: $169,154Net Income 2017: $20,7032017Revenue 2018: $284,204Expenses 2018: $260,415Net Income 2018: $23,7892018Revenue 2019: $115,019Expenses 2019: $164,778Net Income 2019: -$49,7592019Revenue 2020: $180,968Expenses 2020: $126,370Net Income 2020: $54,5982020Revenue 2021: $1,052,631Expenses 2021: $357,072Net Income 2021: $695,5592021Revenue 2022: $90,414Expenses 2022: $544,133Net Income 2022: -$453,7192022Revenue 2023: $132,973Expenses 2023: $363,242Net Income 2023: -$230,2692023Revenue 2024: $238,045Expenses 2024: $184,598Net Income 2024: $53,4472024

Highlighted filing

2016

Revenue$143,083
Expenses$131,716
Net Income$11,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To create "open access oceans" so that all people may explore, understand, and engage wth beautiful and threatened marine environments.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA HALLCOOFT$24,231-$24,231
ERIKA WOOLSLEYCEOFT$24,231-$24,231
SYLVESTER LEEVice PresidentFT$17,021-$17,021
Filing and Contact Details

Filer

Filer Name
The Hydrous
EIN
46-5112972
Phone
4155722514
Address
20 ROCKAWAY AVE, SAN FRANCISCO, CA 94127

Signing Officer

Name
Nora Hall
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
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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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Filings

Displayed year

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

Open filing
Assets
$53,156
Liabilities
$23,050
Net assets
$30,106
Revenue
$143,083
Expenses
$131,716
Net income
$11,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.24$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.13$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.09$0.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.05$0.36$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01