Civic Intelligence

H2O Missions Inc.

990EZ • Fiscal year 2021 • EIN 80-0815341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,487

Up $20,156 (+24%) from 2020

Net Assets

Up

$103,487

Up $20,156 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$82,019

Down $41,281 (-33%) from 2020

Expenses

Up

$61,863

Up $51 (+0.1%) from 2020

Net Income

Down

$20,156

Down $41,332 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$103,487
Liabilities-
Net Assets$103,487
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$82,019
Expenses$61,863
Net Income$20,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$82,019
Mission and Program Overview

Mission

To help needy people with help on home repairs

Program Services

DescriptionGrantsExpenses
WHEELCHAIR RAMPS, FURNACES, WATER HEATERS, PORCH REPAIRS, HOME REPAIR-$59,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE DEYERMANDPresidentPT$0--
MARK BRIARVice Preside-$0--
ANNETTE PAULSecretary-$0--
BILL BLUHMDirector-$0--
LORNA WESTLAKEDirector-$0--
CAROL CRISTDirector-$0--
AMY REIDTreasurer-$0--
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andre P Lasalle CPA Inc
Address
1025 BRIDGE ST UP, ASHTABULA, OH 44004-3207
Preparer
Andre P Lasalle CPA
Phone
4409987150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 288 office 354 insurance 300 ramps, furnace, repairs 53,694 internet & phone 561 subcontractor 6,211 total 61,408”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE DEYERMAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04408589786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 STATE ROUTE 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103487
IRS990EZ/GrossReceiptsAmt082019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103487
IRS990EZ/OccupancyRentUtltsAndMaintAmt0316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE DEYERMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BRIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BLUHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORNA WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY PEOPLE WITH HELP ON HOME REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEELCHAIR RAMPS, FURNACES, WATER HEATERS, PORCH REPAIRS, HOME REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061863
IRS990EZ/TotalProgramServiceExpensesAmt059905
IRS990EZ/TotalRevenueAmt082019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205319
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205319
IRS990ScheduleA/TotalSupportAmt0205319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 288 OFFICE 354 INSURANCE 300 RAMPS, FURNACE, REPAIRS 53,694 INTERNET & PHONE 561 SUBCONTRACTOR 6,211 TOTAL 61,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DEYERMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04408589786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2O MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0H2OM
ReturnHeader/Filer/EIN0800815341
ReturnHeader/Filer/PhoneNum04408589786
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 STATE ROUTE 193
ReturnHeader/Filer/USAddress/CityNm0DORSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440329719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208586134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRE P LASALLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 BRIDGE ST UP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440043207
ReturnHeader/PreparerPersonGrp/PhoneNum04409987150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE P LASALLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:46:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEYERMAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,487
Liabilities
-
Net assets
$103,487
Revenue
$82,019
Expenses
$61,863
Net income
$20,156
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • <$500k nonprofits