Civic Intelligence

Hydrate Inc

990EZ • Fiscal year 2018 • EIN 82-4155614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileHYDRATEMINISTRIES.COM
PO Box 687Pelham, AL 35124

(205) 994-1897

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,269

No earlier filing loaded for comparison.

Net Assets

$28,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$91,988

No earlier filing loaded for comparison.

Expenses

$63,719

No earlier filing loaded for comparison.

Net Income

$28,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $28,269Net Assets 2018: $28,2692018Assets 2019: $26,678Net Assets 2019: $26,6782019Assets 2020: $29,058Net Assets 2020: $29,0582020Assets 2021: $52,083Net Assets 2021: $52,0832021

Highlighted filing

2018

Assets$28,269
Liabilities-
Net Assets$28,269
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $91,988Expenses 2018: $63,719Net Income 2018: $28,2692018Revenue 2019: $122,945Expenses 2019: $124,536Net Income 2019: -$1,5912019Revenue 2020: $89,646Expenses 2020: $87,266Net Income 2020: $2,3802020Revenue 2021: $46,427Expenses 2021: $23,402Net Income 2021: $23,0252021

Highlighted filing

2018

Revenue$91,988
Expenses$63,719
Net Income$28,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$91,988
Mission and Program Overview

Mission

Provide a menotring and outreach ministry program.

The purpose of the organization is to provide mentoring and outreach ministry programs to encourage and empower individuals to rise above all negativity and secure and better future for themselves and others while introducing individuals to the christian gospel.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACCOMPLISHES IS MISSION PURPOSE THROUGH SCHOOL ASSEMBLIES AND OUTREACH MINISTRY PROGRAMS THROUGH COMMUNITY EVENTS CONDUCTED ON THROUGHOUT THE STATE OF ALABAMA AND OTHER PARTS OF THE UNITED STATES.-$61,142
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BECKPresidentFT$16,000-$16,000
BETHANY BECKDirector-$0--
JOHN DOUGLASDirector-$0--
CRAIG HASKINSDirector-$0--
JOHATHAN NEWMANDirector-$0--
CHRIS PILKERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hydrate Inc
EIN
82-4155614
Phone
2059941897
Address
PO BOX 687, PELHAM, AL 35124

Signing Officer

Name
Tim Beck
Title
President
Phone
2059941897
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth L Tate CPA
Address
1776 INDEPENDENCE CT STE 300, BIRMINGHAM, AL 35216-1231
Preparer
Kenneth L Tate CPA
Phone
2058799055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,318 office expenses 5,137 travel 6,237 program costs 8,524 subcontractors 17,250 total 40,466”

Form 990-ez, Part III

“The purpose of the organization is to provide mentoring and outreach ministry programs to encourage and empower individuals to rise above all negativity and secure and better future for themselves and others while introducing individuals to the christian gospel.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02059941897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 GREEN WING CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHATHAN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PILKERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTORING AND OUTREACH MINISTRY PROGRAMS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO RISE ABOVE ALL NEGATIVITY AND SECURE AND BETTER FUTURE FOR THEMSELVES AND OTHERS WHILE INTRODUCING INDIVIDUALS TO THE CHRISTIAN GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCOMPLISHES IS MISSION PURPOSE THROUGH SCHOOL ASSEMBLIES AND OUTREACH MINISTRY PROGRAMS THROUGH COMMUNITY EVENTS CONDUCTED ON THROUGHOUT THE STATE OF ALABAMA AND OTHER PARTS OF THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063719
IRS990EZ/TotalProgramServiceExpensesAmt061142
IRS990EZ/TotalRevenueAmt091988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HYDRATEMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091988
IRS990ScheduleA/Total509Grp/TotalAmt091988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,318 OFFICE EXPENSES 5,137 TRAVEL 6,237 PROGRAM COSTS 8,524 SUBCONTRACTORS 17,250 TOTAL 40,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTORING AND OUTREACH MINISTRY PROGRAMS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO RISE ABOVE ALL NEGATIVITY AND SECURE AND BETTER FUTURE FOR THEMSELVES AND OTHERS WHILE INTRODUCING INDIVIDUALS TO THE CHRISTIAN GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02059941897
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDRATE INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0824155614
ReturnHeader/Filer/PhoneNum02059941897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.76.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L TATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 INDEPENDENCE CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352161231
ReturnHeader/PreparerPersonGrp/PhoneNum02058799055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L TATE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:40:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,269
Liabilities
-
Net assets
$28,269
Revenue
$91,988
Expenses
$63,719
Net income
$28,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.46$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.23$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$0.64$0.28