Civic Intelligence

Elequa Inc.

990EZ • Fiscal year 2021 • EIN 81-1369592

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

98th percentile

886%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

346%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$91,180

Up $81,928 (+886%) from 2020

Net Assets

Up

$77,289

Up $75,172 (+3551%) from 2020

Liabilities

Up

$13,891

Up $6,756 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$142,417

Up $110,498 (+346%) from 2020

Expenses

Up

$68,020

Up $37,313 (+122%) from 2020

Net Income

Up

$74,397

Up $73,185 (+6038%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$91,180
Liabilities$13,891
Net Assets$77,289
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$142,417
Expenses$68,020
Net Income$74,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$143,726
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.

Elequa'smissionistoempowerstudentswhowanttomakeadifferenceinthisworldbygivingthemthetoolstotacklereal-worldwaterissuescollaboratively.

Program Services

DescriptionGrantsExpenses
During2021ElequaInc.wasabletoofferathomeprogrammingforstudentsandeducators.Aneconomical,educational,andaccessiblewaterpurificationkitwascreateddubbedthe"ecokit".ThesekitswereeasilyassembledwithathomepartsorpurchaseddirectlyfromElequaInc.Wewereabletoholdvirtualworkshopsandreachover1,000participantsduringcovidtimes.$0$57,208
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BeltranExecutive DirectorFT$7,350-$7,350
Michael KountzeChief Financial OfficerPT$4,150-$4,150
Deborah BakerGrant Supervisor-$0--
Melissa GrayTechnical Adviser-$0--
Carole BakerNonprofit Adviser-$0--
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 Board Member-$0--
Stephanie CorsoBoard Member-$0--
Amber Bolling-GaluppoSocial Media Coordinator Volunteer-$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
2022-05-13
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 8

“| Other Revenues:, Amount:| Other Income, $5950| In-Kind Advertising, $33033|”

Part I, line 16

“| Other Expenses:, Amount:| BANK CHARGES - $6 CREDIT CARD PROCESSING FEE - $245 QUICKBOOKS PAYMENT FEES - $986, $748| COMPUTER & SOFTWARE, $3369| CONFERENCE FEES - $230 WORKSHOP FEES - $150, $380| TRAVEL - $613 FUEL - $350 MEALS - $32, $994| INSURANCE, $350| ADVERTISING - $162 IN-KIND ADVERTISING - $33033, $33195| OFFICE EXPENDITURE - $1385 OTHER BUSINESS EXPENSES - $712, $2097| SUPPLIES & MATERIALS, $5388| TAXES & LICENSES, $115|”

Part I, line 20

“| Explanation:, Amount:| BALANCE EQUITY, $775|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $660, $2399| ACCOUNTS RECEIVABLE, $0, $404|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| AP and credit cards AP = 9677 CREDIT CARDS = 950, $4049, $10627| SBA Loan, $3086, $3086| PAYROLL LIABILITIES, $0, $178|”

Raw XML Appendix239 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 Revenues:, Amount:| Other Income, $5950| In-Kind Advertising, $33033|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| BANK CHARGES - $6 CREDIT CARD PROCESSING FEE - $245 QUICKBOOKS PAYMENT FEES - $986, $748| COMPUTER & SOFTWARE, $3369| CONFERENCE FEES - $230 WORKSHOP FEES - $150, $380| TRAVEL - $613 FUEL - $350 MEALS - $32, $994| INSURANCE, $350| ADVERTISING - $162 IN-KIND ADVERTISING - $33033, $33195| OFFICE EXPENDITURE - $1385 OTHER BUSINESS EXPENSES - $712, $2097| SUPPLIES & MATERIALS, $5388| TAXES & LICENSES, $115|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| BALANCE EQUITY, $775|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Inventory, $660, $2399| ACCOUNTS RECEIVABLE, $0, $404|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| AP and credit cards AP = 9677 CREDIT CARDS = 950, $4049, $10627| SBA Loan, $3086, $3086| PAYROLL LIABILITIES, $0, $178|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844105195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBFoster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 350-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02022-05-13T15:54:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$91,180
Liabilities
$13,891
Net assets
$77,289
Revenue
$142,417
Expenses
$68,020
Net income
$74,397
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