Civic Intelligence

Hydrate Inc

990EZ • Fiscal year 2019 • EIN 82-4155614

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilehydratecampustours.com / hydrateministries.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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,678

Down $1,591 (-5.6%) from 2018

Net Assets

Down

$26,678

Down $1,591 (-5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$122,945

Up $30,957 (+34%) from 2018

Expenses

Up

$124,536

Up $60,817 (+95%) from 2018

Net Income

Down

-$1,591

Down $29,860 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$26,678
Liabilities-
Net Assets$26,678
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$122,945
Expenses$124,536
Net Income-$1,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$122,945
Mission and Program Overview

Mission

Provide a menotring and outreach ministry program.

Provide a menotring and outreach minsitry program.

Program Services

DescriptionGrantsExpenses
Provided valuable life lessons through school assembly programs focused on character education and character development. Community events were designed to impact students, families, and their entire community. 12,000 benefited.-$117,849
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DouglasDirectorPT$23,000$1,500$24,500
Timothy BeckPresident-$12,000-$12,000
Bethany BeckSecretary/Treasurer-$0--
Jonathan NewmanDirector-$0--
Michael TeslichDirector-$0--
Craig HaskinsDirector-$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
Timothy Beck
Title
President
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 11,140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,593”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Supplies 32,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expenses 2,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 2,193”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Timothy Beck
CompensationExplanation/CompensationExplanationGrp/PersonNm1John Douglas
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bethany Beck
IRS990EZ/BooksInCareOfDetail/PhoneNum02059154730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pelham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026678
IRS990EZ/GrossReceiptsAmt0122945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026678
IRS990EZ/OccupancyRentUtltsAndMaintAmt0340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Teslich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Pilkerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a menotring and outreach minsitry program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided valuable life lessons through school assembly programs focused on character education and character development. Community events were designed to impact students, families, and their entire community. 12,000 benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124536
IRS990EZ/TotalProgramServiceExpensesAmt0117849
IRS990EZ/TotalRevenueAmt0122945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hydratecampustours.com / hydrateministries.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214933
IRS990ScheduleA/TotalSupportAmt0214933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Supplies 32,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 2,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hydrate Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0824155614
ReturnHeader/Filer/PhoneNum02059941897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 687
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-03-24T11:06:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,678
Liabilities
-
Net assets
$26,678
Revenue
$122,945
Expenses
$124,536
Net income
-$1,591
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