Civic Intelligence

H2O Missions Inc.

990 • Fiscal year 2022 • EIN 80-0815341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A
184 East Walnut StreetJefferson, OH 44047

(440) 813-1321

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

275%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$333,508

Up $230,021 (+222%) from 2021

Net Assets

Up

$333,508

Up $230,021 (+222%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$307,829

Up $225,810 (+275%) from 2021

Expenses

Up

$77,808

Up $15,945 (+26%) from 2021

Net Income

Up

$230,021

Up $209,865 (+1041%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$333,508
Liabilities$0
Net Assets$333,508
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$307,829
Expenses$77,808
Net Income$230,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$610,957
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
Investments in Publicly Traded Securities-$270,872-
Cash and Non-Interest-Bearing Accounts$103,487$47,240▼ $56,247
Land, Buildings, and Equipment, Net-$15,396-
Total Assets$103,487$333,508▲ $230,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,487$333,508▲ $230,021
Total Net Assets Fund Balance$103,487$333,508▲ $230,021
Total Liabilities and Net Assets / Fund Balance$103,487$333,508▲ $230,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,396$619$16,015
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lee DeyermandChairman
Mark BrailCo-chair
Carol CristTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$340,969
Program Service Revenue
$0
Investment Income
$-33,140
Other Revenue
$0
All Other Contributions
$340,969
Change in Net Assets
$230,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,808
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
Occupancy-$16,371-$16,371
Other Expenses$6,112$1,147-$1,147
Depreciation Depletion$619--$619
Office Expenses-$318-$318
Insurance-$300-$300
Total Functional Expenses$59,672$18,136$0$77,808
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
4408131321
Address
184 EAST WALNUT STREET, JEFFERSON, OH 44047

Signing Officer

Name
Lee Deyermand
Title
Chairman
Phone
4408131321
Signed
2023-11-11
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

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 Appendix256 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0333508
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-15T14:17:48-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,508
Liabilities
$0
Net assets
$333,508
Revenue
$307,829
Expenses
$77,808
Net income
$230,021
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits