Civic Intelligence

Hidden Water Inc.

990 • Fiscal year 2019 • EIN 47-5130674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileHIDDENWATERCIRLE.ORG

View Organization Page

375 Greenwich StNew York, NY 10013

(646) 543-6629

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$115,447

No earlier filing loaded for comparison.

Net Assets

$115,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

$214,097

No earlier filing loaded for comparison.

Expenses

$139,175

No earlier filing loaded for comparison.

Net Income

$74,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $115,447Liabilities 2019: $0Net Assets 2019: $115,4472019Assets 2020: $119,028Liabilities 2020: $25,047Net Assets 2020: $93,9812020Assets 2021: $145,212Liabilities 2021: $8,800Net Assets 2021: $136,4122021Assets 2022: $251,754Liabilities 2022: $6,730Net Assets 2022: $245,0242022Assets 2023: $276,503Liabilities 2023: $8,152Net Assets 2023: $268,3512023Assets 2024: $260,800Liabilities 2024: $6,958Net Assets 2024: $253,8422024

Highlighted filing

2019

Assets$115,447
Liabilities$0
Net Assets$115,447
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $214,097Expenses 2019: $139,175Net Income 2019: $74,9222019Revenue 2020: $280,216Expenses 2020: $301,682Net Income 2020: -$21,4662020Revenue 2021: $384,682Expenses 2021: $342,251Net Income 2021: $42,4312021Revenue 2022: $422,654Expenses 2022: $314,042Net Income 2022: $108,6122022Revenue 2023: $378,586Expenses 2023: $355,259Net Income 2023: $23,3272023Revenue 2024: $414,681Expenses 2024: $429,190Net Income 2024: -$14,5092024

Highlighted filing

2019

Revenue$214,097
Expenses$139,175
Net Income$74,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$214,097
Mission and Program Overview

Mission

The organization is building community for all impacted buy child abuse. Founded on the principles of justice, the organization strives to bring shared healing and conflict resolution to individuals and families, while promoting a greater understanding on how to heal from harm and stop the spread of child sexual abuse.

The organization is building community for all impacted by child abuse. Founded on the principles of restorative justice, the organization strives to bring shared healing and conflict resolution to individuals and families, while promoting a greater understanding on how to heal from harm and stop the spread of child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$115,447-
Cash and Non-Interest-Bearing Accounts-$111,147-
Prepaid Expenses and Deferred Charges-$4,300-
Total Assets$0$115,447▲ $115,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$115,447▲ $115,447
Total Liabilities and Net Assets / Fund Balance$0$115,447▲ $115,447
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClemantsExecutive DirectorPT$43,333$10,500$53,833

Board Members and Trustees

NameTitle
Caren RabbinoOfficer
Glen ParkerSecretary
Justin StrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,487
Program Service Revenue
$12,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,699
Salaries, Compensation, and Employee Benefits$47,013
Total Fundraising Expense$42,776
Professional Fundraising Fees$42,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$4,333$0$43,333
Fees for Services Professional Fundraising--$42,463$42,463
Occupancy$19,820$2,207$0$22,027
Fees for Services Other$19,525$681$0$20,206
Insurance$0$4,241$0$4,241
Payroll Taxes$3,315$365$0$3,680
Travel$960$0$0$960
Office Expenses$314$313$313$940
Fees for Services Accounting$0$850$0$850
Fees for Services Legal$0$475$0$475
Total Functional Expenses$82,934$13,465$42,776$139,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,463

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$201,487$201,487$30,717$170,770
Total Events$201,487$201,487$42,776$158,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hidden Water Inc
EIN
47-5130674
Phone
6465436629
Address
375 GREENWICH ST, NEW YORK, NY 10013

Signing Officer

Name
Elizabeth Clemants
Title
Executive Director
Phone
6465436629
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clemants
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Og Tax and Accounting Group Inc
Address
164 20th Street Suite 4E, Brooklyn, NY 11232
Preparer
Mahdiyeh N Hezarkhani
Phone
7187881327
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director spouse is Treasurer.”

Pt VI, Line 11B

“990 Form is distributed amoungst the governing board.”

Form 990, Part IX, Line 11G

“BANK CHARGES 3. 3.”

Form 990, Part IX, Line 11G

“Computer supplies/software 434. 434.”

Form 990, Part IX, Line 11G

“Retreat expenses 762. 762.”

Form 990, Part IX, Line 11G

“PAYROLL FEES 678. 678.”

Form 990, Part IX, Line 11G

“HOSTING 867. 867.”

Form 990, Part IX, Line 11G

“Press kit and printing 1377. 1377.”

Form 990, Part IX, Line 11G

“Professional development 1488. 1488.”

Form 990, Part IX, Line 11G

“WEBSITE 4875. 4875.”

Form 990, Part IX, Line 11G

“Program director 9120. 9120.”

Form 990, Part IX, Line 11G

“MARKETING 587. 587.”

Form 990, Part IX, Line 11G

“POSTAGE 15. 15.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form is distributed amoungst the governing board.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES/SOFTWARE 434. 434.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 678. 678.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT 1488. 1488.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 15. 15.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115447
IRS990/TotReportableCompRltdOrgAmt010500
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 STRATFORD RD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HIDDENWATERCIRLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CLEMANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06465436629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0475130674
ReturnHeader/Filer/PhoneNum06465436629
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 GREENWICH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A4AEBFE65E015DEB46DD62EDAF250E74D9D0EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144B0DBACB491804AE320476FE4E60C443A75830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.11.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OG TAX AND ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 20th Street Suite 4E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07187881327
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mahdiyeh N Hezarkhani
ReturnHeader/ReturnTs02020-11-16T19:12:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,447
Liabilities
$0
Net assets
$115,447
Revenue
$214,097
Expenses
$139,175
Net income
$74,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.07$2.54$4.15$4.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.68$3.79$3.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$4.23$3.14$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$3.85$3.42$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$2.80$3.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.14$1.39$0.75