Civic Intelligence

H2O Missions Inc.

990 • Fiscal year 2020 • EIN 80-0815341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2028 State Route 193Dorset, OH 44032-9719

(440) 858-9786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

281%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,331

Up $61,488 (+281%) from 2019

Net Assets

Up

$83,331

Up $61,488 (+281%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$123,300

Up $86,753 (+237%) from 2019

Expenses

Up

$61,812

Up $24,341 (+65%) from 2019

Net Income

Up

$61,488

Up $62,412 (+6755%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2017: $21,131Liabilities 2017: $0Net Assets 2017: $21,1312017Assets 2018: $22,767Liabilities 2018: $0Net Assets 2018: $22,7672018Assets 2019: $21,843Liabilities 2019: $0Net Assets 2019: $21,8432019Assets 2020: $83,331Liabilities 2020: $0Net Assets 2020: $83,3312020Assets 2021: $103,487Net Assets 2021: $103,4872021Assets 2022: $333,508Liabilities 2022: $0Net Assets 2022: $333,5082022Assets 2023: $308,718Liabilities 2023: $0Net Assets 2023: $308,7182023Assets 2024: $260,544Liabilities 2024: $0Net Assets 2024: $260,5442024

Highlighted filing

2020

Assets$83,331
Liabilities$0
Net Assets$83,331
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $21,042Expenses 2017: $15,071Net Income 2017: $5,9712017Revenue 2018: $22,659Expenses 2018: $23,546Net Income 2018: -$8872018Revenue 2019: $36,547Expenses 2019: $37,471Net Income 2019: -$9242019Revenue 2020: $123,300Expenses 2020: $61,812Net Income 2020: $61,4882020Revenue 2021: $82,019Expenses 2021: $61,863Net Income 2021: $20,1562021Revenue 2022: $307,829Expenses 2022: $77,808Net Income 2022: $230,0212022Revenue 2023: $197,548Expenses 2023: $222,338Net Income 2023: -$24,7902023Revenue 2024: $111,877Expenses 2024: $160,051Net Income 2024: -$48,1742024

Highlighted filing

2020

Revenue$123,300
Expenses$61,812
Net Income$61,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$123,300
Mission and Program Overview

Mission

To help needy people with help on home repairs

Providing no cost home repairs for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,843$83,331▲ $61,488
Total Assets$21,843$83,331▲ $61,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,843$83,331▲ $61,488
Total Net Assets Fund Balance$21,843$83,331▲ $61,488
Total Liabilities and Net Assets / Fund Balance$21,843$83,331▲ $61,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee DeyermandPresident
Annette SheldoDirector
Bill BluhmDirector
Doug WintersDirector
Jack HoweDirector
Annette PaulSecretary
Carol ChristTreasurer
Mark BriarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,300
Change in Net Assets
$61,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,001$518-$518
Insurance-$500-$500
Office Expenses-$274-$274
Advertising-$179-$179
Fees for Services Accounting-$100-$100
Total Functional Expenses$59,001$2,811$0$61,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
H2o Missions Inc
EIN
80-0815341
Phone
4408589786
Address
2028 STATE ROUTE 193, DORSET, OH 44032-9719

Signing Officer

Name
Lee Deyermand
Title
President
Phone
4408589786
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Deyermand
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
877

Preparer

Firm
Andre P Lasalle CPA Inc
Address
1025 BRIDGE ST UP, ASHTABULA, OH 44004-3207
Preparer
Andre P Lasalle CPA
Phone
4409987150
Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/FormationYr02012
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04408589786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 BRIDGE ST UP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,331
Liabilities
$0
Net assets
$83,331
Revenue
$123,300
Expenses
$61,812
Net income
$61,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.12$1.60$0.48
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$1.98$2.22$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$3.08$0.78$2.30
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.82$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$0.62$0.61
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.23$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21$0.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits