Civic Intelligence

Hydrate Inc

990EZ • Fiscal year 2020 • EIN 82-4155614

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profilehydratecampustours.com / hydrateministries.com
102 Green Wing CirclePelham, AL 35124

(205) 915-4730

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

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

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,058

Up $2,380 (+8.9%) from 2019

Net Assets

Up

$29,058

Up $2,380 (+8.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$89,646

Down $33,299 (-27%) from 2019

Expenses

Down

$87,266

Down $37,270 (-30%) from 2019

Net Income

Up

$2,380

Up $3,971 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$29,058
Liabilities-
Net Assets$29,058
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$89,646
Expenses$87,266
Net Income$2,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$89,646
Mission and Program Overview

Mission

Provide a menotring and outreach ministry 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.-$30,344
Facilitated neighborhood parties to create outreach to families and bring encouragmeent and empowerment to communities.-$25,356
Resurrecting hope is a revival gathering for the greater Birmingham area. The meetings are not about specific ministries, denominations or churches. They are designed for those who know there is more to life.-$12,963
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DouglasDirectorFT$42,100-$42,100
Timothy BeckPresidentPT$12,000-$12,000
Bethany BeckSecretary/Treasurer-$0--
Jonathan NewmanDirector-$0--
Michael TeslichDirector-$0--
Craig HaskinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hydrate Inc
EIN
82-4155614
Phone
2059154730
Address
102 Green Wing Circle, Pelham, AL 35124

Signing Officer

Name
Timothy Beck
Title
President
Signed
2021-05-27
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 2,981”

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

“Meals and entertainment 1,248”

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

“Equipment rental and maintenance 561”

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

“Advertising Promotion 343”

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

“Bank Fees 731”

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

“Insurance 1,791”

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

“Program Expense Supplies 6,497”

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

“Miscellaneous Expenses 500”

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

“Office Supplies Software 2,784”

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bethany Beck
IRS990EZ/BooksInCareOfDetail/PhoneNum02059154730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Green Wing Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pelham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029058
IRS990EZ/GrossReceiptsAmt089646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029058
IRS990EZ/OccupancyRentUtltsAndMaintAmt02330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt542100
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a menotring and outreach ministry 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitated neighborhood parties to create outreach to families and bring encouragmeent and empowerment to communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resurrecting hope is a revival gathering for the greater Birmingham area. The meetings are not about specific ministries, denominations or churches. They are designed for those who know there is more to life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087266
IRS990EZ/TotalProgramServiceExpensesAmt068663
IRS990EZ/TotalRevenueAmt089646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hydratecampustours.com / hydrateministries.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304579
IRS990ScheduleA/TotalSupportAmt0304579
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 2,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Promotion 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Supplies 6,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies Software 2,784
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hydrate Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0824155614
ReturnHeader/Filer/PhoneNum02059154730
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Green Wing Circle
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
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/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-05-27T02:17:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beck
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
$29,058
Liabilities
-
Net assets
$29,058
Revenue
$89,646
Expenses
$87,266
Net income
$2,380
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