Civic Intelligence

The Hydrous

990PF • Fiscal year 2021 • EIN 46-5112972

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileTHEHYDRO.US
PO Box 309Sausalito, CA 94966

(415) 572-2514

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,716

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

759%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

482%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$793,404

Up $701,057 (+759%) from 2020

Net Assets

Up

$763,000

Up $695,559 (+1031%) from 2020

Liabilities

Up

$30,404

Up $5,498 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,052,631

Up $871,663 (+482%) from 2020

Expenses

Up

$357,072

Up $230,702 (+183%) from 2020

Net Income

Up

$695,559

Up $640,961 (+1174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$793,404
Liabilities$30,404
Net Assets$763,000
Open 2021 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

2021

Revenue$1,052,631
Expenses$357,072
Net Income$695,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika WoolseyExecutive DirectorFT$74,716-$74,716
Kristina WoolseyBoard ChairPT$0--
Andrea C BalbuenaTreasurerPT$0--
Wesley Della VollaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Hydrous
EIN
46-5112972
Phone
4155722514
Address
PO Box 309, Sausalito, CA 94966

Signing Officer

Name
Kristina Woolsey
Title
Board Chair
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Throughout 2021 we continued to create and distribute ocean science learning content. Our content has been well received, with over 1 million learners reached through digital platforms as well as virtual classroom visits.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0We created an interactive educational augmented reality experience with the Smithsonian, that was free to use for all and reached thousands of people.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Participated in the launch of the UN Decade of Oceans, and The Hydrous is one 32 programs around the world chosen to lead this effort, the science we need for the ocean we want.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0We continued the product development of Coral Reefs: A Hydrous Learning Expedition kit, based on our earlier prototypes, to provide learning opportunities for youth. The kit will be be available in Spring 2022.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Expeditions / Programs
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0987000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1248242
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advertising
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contractor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1318825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Woolsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
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/ZIPCd094966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201398210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Ricciardi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02022-07-06T09:48:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolsey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,404
Liabilities
$30,404
Net assets
$763,000
Revenue
$1,052,631
Expenses
$357,072
Net income
$695,559
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