Civic Intelligence

Elequa Inc.

990EZ • Fiscal year 2020 • EIN 81-1369592

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilemakewater.org
110 YellowstoneSan Antonio, TX 78210

(210) 789-4922

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,776

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,252

Up $6,105 (+194%) from 2019

Net Assets

Up

$2,117

Up $1,214 (+134%) from 2019

Liabilities

Up

$7,135

Up $4,891 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$31,919

Up $23,698 (+288%) from 2019

Expenses

Up

$30,707

Up $23,289 (+314%) from 2019

Net Income

Up

$1,212

Up $409 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2019: $3,147Liabilities 2019: $2,244Net Assets 2019: $9032019Assets 2020: $9,252Liabilities 2020: $7,135Net Assets 2020: $2,1172020Assets 2021: $91,180Liabilities 2021: $13,891Net Assets 2021: $77,2892021Assets 2022: $63,168Liabilities 2022: $9,304Net Assets 2022: $53,8642022Assets 2023: $54,340Liabilities 2023: $23,581Net Assets 2023: $30,7592023Assets 2024: $65,112Liabilities 2024: $14,793Net Assets 2024: $50,3192024

Highlighted filing

2020

Assets$9,252
Liabilities$7,135
Net Assets$2,117
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2019: $8,221Expenses 2019: $7,418Net Income 2019: $8032019Revenue 2020: $31,919Expenses 2020: $30,707Net Income 2020: $1,2122020Revenue 2021: $142,417Expenses 2021: $68,020Net Income 2021: $74,3972021Revenue 2022: $161,792Expenses 2022: $187,217Net Income 2022: -$25,4252022Revenue 2023: $133,677Expenses 2023: $115,239Net Income 2023: $18,4382023Revenue 2024: $95,836Expenses 2024: $76,276Net Income 2024: $19,5602024

Highlighted filing

2020

Revenue$31,919
Expenses$30,707
Net Income$1,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$36,058
Mission and Program Overview

Mission

Elequa's mission is to empower students who want to make a difference in this world by giving them the tools to tackle real-world water issues collaboratively.

Program Services

DescriptionGrantsExpenses
During 2020 Elequa Inc. was able to offer at home programming for students and educators. An economical, educational, and accessible water purification kit was created dubbed the "eco kit". These kits were easily assembled with at home parts or purchased directly from Elequa Inc. We were able to hold virtual workshops and reach over 1,000 participants during covid times.$0$27,237
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BeltranExecutive DirectorFT$3,776-$3,776
Michael KountzeChief Financial OfficerPT$2,100-$2,100
Mitchell HagneySecretary / Board Member-$0--
Victoria EcheverriBoard Member-$0--
Kaori SohmaBoard Member-$0--
Amy MartinBoard Member-$0--
Leslie WhiteBoard Member-$0--
Arianne ShipleyBoard Member-$0--
Adam CortnerTreasurer-$0--
Stephanie CorsoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elequa
EIN
81-1369592
In Care Of
% Ryan Beltran
Address
110 Yellowstone, San Antonio, TX 78210

Signing Officer

Name
Ryan Beltran
Title
Executive Director
Signed
2021-05-03
Discuss with paid preparer
No

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $17408| Office expenses, $1622| IT/Computer items, $2011| Conference Fees, $165| Travel, $46| Insurance, $380| Workshop fees, $675|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $660|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| AP and credit cards, $2244, $4049| SBA Loan, $, $3086|”

Raw XML Appendix166 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/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $17408| Office expenses, $1622| IT/Computer items, $2011| Conference Fees, $165| Travel, $46| Insurance, $380| Workshop fees, $675|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| AP and credit cards, $2244, $4049| SBA Loan, $, $3086|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elequa
ReturnHeader/Filer/BusinessNameControlTxt0ELEQ
ReturnHeader/Filer/EIN0811369592
ReturnHeader/Filer/ForeignPhoneNum02107894922
ReturnHeader/Filer/InCareOfNm0% Ryan Beltran
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Yellowstone
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02021-05-03T18:45:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,252
Liabilities
$7,135
Net assets
$2,117
Revenue
$31,919
Expenses
$30,707
Net income
$1,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.96$0.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.31$1.34$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.42$0.68$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.07$0.01