Civic Intelligence

The Hydrous

990PF • Fiscal year 2023 • EIN 46-5112972

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileTHEHYDRO.US
1160 Battery Street Suite 100San Francisco, CA 94111

(415) 521-8272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-173%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$111,186

Down $198,413 (-64%) from 2022

Net Assets

Down

$81,511

Down $227,770 (-74%) from 2022

Liabilities

Up

$29,675

Up $29,357 (+9232%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$132,973

Up $42,559 (+47%) from 2022

Expenses

Down

$363,242

Down $180,891 (-33%) from 2022

Net Income

Up

-$230,269

Up $223,450 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$111,186
Liabilities$29,675
Net Assets$81,511
Open 2023 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

2023

Revenue$132,973
Expenses$363,242
Net Income-$230,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Erika Woolsey PetersonCEOFT$110,000-$110,000
Andrea Celeste ContrerasTreasurerPT$2,700-$2,700
Kristina WoolseyBoard ChairPT$0--
Wesley Della VollaSecretaryPT$0--
Sly LeeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hydrous
EIN
46-5112972
Phone
4155218272
Address
1160 Battery Street Suite 100, San Francisco, CA 94111

Signing Officer

Name
Dr Erika Woolsey Peterson
Title
CEO
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kristina Woolsey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrea Celeste Contreras
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Ocean KitsDescription Coral Reefs: a Hydrous Learning Expedition is a hands-on, student led learning curriculum that was originally developed and prototyped with a National Geographic Education grant. This ocean education kit was designed with Next Generation Science Standards, targeting middle school students, and includes a cardboard viewer, a 3D-printed coral model, four sets of activity cards, and a 122-page dive journal including 6 lessons that can be completed in 8 hours total, ideally spread across days or weeks. They are available for sale and have been distributed to some teachers for free as part of a national donation program. AccomplishmentsOver 65 kits have been donated or sold to teachers, museums, libraries, parents, and classrooms in 14 U.S. states.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ResearchDescriptionThe Hydrous leads research investigating the effects of immersive media on ocean science learning with partners at the Stanford University Virtual Human Interaction Lab, Harvard University, The University of Gothenburg, and the University of Oregon. AccomplishmentsThe NSF-funded project Advancing Ocean Literacy with Immersive Virtual Reality resulted in five peer-reviewed publications about the effects of Virtual Reality (VR) on learning, self-efficacy, and vection. Hundreds of learners from middle school to adult participated in this research. Queiroz, A. C. M., Fauville, G., Herrera, F., Leme, M.I.S & Bailenson, J. N. (2020, May). Cognitive and non-cognitive outcomes of immersive virtual reality. 70th International Communication Association Conference, Australia.Calil, J.; Fauville, G.; Queiroz, A.C.M.; Leo, K.L.; Newton Mann, A.G.; Wise-West, T.; Salvatore, P.; Bailenson, J.N. Using Virtual Reality in Sea Level Rise Planning and Community EngagementAn Overview (20
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Immersive Learning FrameworkDescriptionWith partners at Meta and Meridian Treehouse, The Hydrous developed an immersive learning framework targeting informal learners and educators. AccomplishmentsThis work supported improvements on the interactive VR experience, The Hydrous presents: Explore. This version of Explore was official selection for the Cannes World Film Festival, where it was the Grand Winner for Best Virtual Reality Short and was also selected for the Tokyo International Short Film Festival. It was also featured on the CBS show Mission Unstoppable, hosted by Miranda Cosgrove. This project also produced an evidence-based guide for learning with immersive technologies that targets educators and content creators, which has accrued nearly 3,000 reads on ResearchGate:Pimentel, D., Fauville, G., Frazier, K., McGivney, E., Rosas, S. & Woolsey, E. (2022). An Introduction to Learning in the Metaverse. Meridian Treehouse.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Various other programs such as Mermaid II, 21st Century Mermaids, NSF1, Advancing Ocean Literacy, Meta, The Baum Foundation, and Speeches & Events.
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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,186
Liabilities
$29,675
Net assets
$81,511
Revenue
$132,973
Expenses
$363,242
Net income
-$230,269
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