Civic Intelligence

The Hydrous

990PF • Fiscal year 2017 • EIN 46-5112972

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileTHEHYDRO.US
PO Box 309Sausalito, CA 94965

(415) 572-2514

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

97th percentile

$45,915

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$56,564

Up $3,408 (+6.4%) from 2016

Net Assets

Up

$50,809

Up $20,703 (+69%) from 2016

Liabilities

Down

$5,755

Down $17,295 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$189,857

Up $46,774 (+33%) from 2016

Expenses

Up

$169,154

Up $37,438 (+28%) from 2016

Net Income

Up

$20,703

Up $9,336 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$56,564
Liabilities$5,755
Net Assets$50,809
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$189,857
Expenses$169,154
Net Income$20,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA WOOLSLEYCEOFT$45,915-$45,915
NORA HALLCOOFT$44,731-$44,731
SYLVESTER LEEVice PresidentFT$0--
PEGGY SNYDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Hydrous
EIN
46-5112972
Phone
4155722514
Address
PO BOX 309, SAUSALITO, CA 94965

Signing Officer

Name
Peggy Snyder
Title
Treasurer
Signed
2018-09-24
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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Made Presentations to over 10 local organizations regarding coral reefs (including the Petaluma Art Center, the Sonoma County Childrens Museum, the Audubon Canyon Ranch, and the Mill Valley Library.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016276
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26560
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01638
LandEtcSchedule2/LandEtcGrp/BookValueAmt02026
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03664
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0435
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01314
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1other receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01314
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15804
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS & PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPEDITION EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPEDITION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPEDITION TRAVEL & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LOCAL TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10meals & entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14410
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXPEDITION FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt049858
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01457
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1633
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02089
TaxesSchedule/TaxesDetail/Amt17476
TaxesSchedule/TaxesDetail/CategoryTxt02016 payroll BACK TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1payroll
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HYDROUS
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0465112972
ReturnHeader/Filer/PhoneNum04155722514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134103250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis W Irving & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W 22nd St Ste 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126750856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARVIS W IRVING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T10:51:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,564
Liabilities
$5,755
Net assets
$50,809
Revenue
$189,857
Expenses
$169,154
Net income
$20,703
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