Civic Intelligence

Scubanauts International Inc.

990EZ • Fiscal year 2019 • EIN 01-0843142

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

1497 Main StreetDunedin, FL 34698

(727) 647-1976

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$171,742

Down $3,724 (-2.1%) from 2018

Net Assets

Down

$125,301

Down $50,165 (-29%) from 2018

Liabilities

Up

$46,441

Up $46,441 from 2018

Revenue

Down

$100,974

Down $19,356 (-16%) from 2018

Expenses

Up

$151,139

Up $7,994 (+5.6%) from 2018

Net Income

Down

-$50,165

Down $27,350 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $76,706Liabilities 2010: $657Net Assets 2010: $76,0492010Assets 2011: $153,219Liabilities 2011: $2,880Net Assets 2011: $150,3392011Assets 2012: $182,022Liabilities 2012: $1,639Net Assets 2012: $180,3832012Assets 2013: $29,480Liabilities 2013: $1,030Net Assets 2013: $28,4502013Assets 2014: $71,469Liabilities 2014: $0Net Assets 2014: $71,4692014Assets 2015: $106,584Liabilities 2015: $0Net Assets 2015: $106,5842015Assets 2016: $191,489Liabilities 2016: $0Net Assets 2016: $191,4892016Assets 2017: $199,951Liabilities 2017: $0Net Assets 2017: $199,9512017Assets 2018: $175,466Liabilities 2018: $0Net Assets 2018: $175,4662018Assets 2019: $171,742Liabilities 2019: $46,441Net Assets 2019: $125,3012019Assets 2020: $139,210Liabilities 2020: $27,700Net Assets 2020: $111,5102020Assets 2021: $127,234Liabilities 2021: $0Net Assets 2021: $127,2342021Assets 2022: $106,570Liabilities 2022: $0Net Assets 2022: $106,5702022Assets 2023: $102,725Liabilities 2023: $0Net Assets 2023: $102,7252023Assets 2024: $103,437Liabilities 2024: $0Net Assets 2024: $103,4372024

Highlighted filing

2019

Assets$171,742
Liabilities$46,441
Net Assets$125,301

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $202,451Expenses 2010: $189,183Net Income 2010: $13,2682010Revenue 2011: $258,471Expenses 2011: $184,181Net Income 2011: $74,2902011Revenue 2012: $669,268Expenses 2012: $639,224Net Income 2012: $30,0442012Revenue 2013: $308,665Expenses 2013: $460,598Net Income 2013: -$151,9332013Revenue 2014: $145,808Expenses 2014: $102,789Net Income 2014: $43,0192014Revenue 2015: $145,159Expenses 2015: $110,044Net Income 2015: $35,1152015Revenue 2016: $153,950Expenses 2016: $126,513Net Income 2016: $27,4372016Revenue 2017: $114,806Expenses 2017: $106,344Net Income 2017: $8,4622017Revenue 2018: $120,330Expenses 2018: $143,145Net Income 2018: -$22,8152018Revenue 2019: $100,974Expenses 2019: $151,139Net Income 2019: -$50,1652019Revenue 2020: $122,053Expenses 2020: $135,844Net Income 2020: -$13,7912020Revenue 2021: $149,513Expenses 2021: $133,789Net Income 2021: $15,7242021Revenue 2022: $156,623Expenses 2022: $177,287Net Income 2022: -$20,6642022Revenue 2023: $183,625Expenses 2023: $187,470Net Income 2023: -$3,8452023Revenue 2024: $167,857Expenses 2024: $167,145Net Income 2024: $7122024

Highlighted filing

2019

Revenue$100,974
Expenses$151,139
Net Income-$50,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$100,974
Mission and Program Overview

Mission

To educate teens (SCUBAnauts) in the marine sciences enabling them to make a positive impact on the environment and empowering them to become tomorrow's leaders.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$129,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MorrisBoard MemberPT$0--
Teresa GreelyBoard Member-$0--
Michael CrosbyBoard Member-$0--
Keith KolasaBoard MemberPT$0--
Dan BastaBoard MemberPT$0--
Paul FoisyPresidentPT$0--
Pamela R HughesVP/TreasurerPT$0--
Sam PhillipsVP/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scubanauts International Inc
EIN
01-0843142
Phone
7276471976
Address
1497 Main Street, Dunedin, FL 34698

Signing Officer

Name
Pamela Hughes
Title
Treasurer/VP
Phone
7276471976
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

Part III Line 28 program service accomplishments:The mission of SCUBAnauts International (SNI) is to educate teens (SCUBAnauts) in the marine sciences, enabling them to make a positive impact on the environment and empowering them to become tomorrow's leaders. Travel: Four summer conservation trips; Florida Keys, Flower Garden Banks National Marine Sanctuary (Texas), North Carolina Coast; Honduras. 42 youth participants, 12 adult participants. Community: Local conservation activities (beach cleanup, sea grass monitoring, fish counts, and invasive species eradication). Multiple days, 150 participants. Educational: Multiple conservation activities to educate and engage the public. Dive Training: Activities to train for safety and skill practice.

Form 990EZ, Part I, Line 8

Uniform reimbursements 1983.

Form 990EZ, Part I, Line 16

Bank and registration fees 601.

Form 990EZ, Part I, Line 16

Insurance 20505.

Form 990EZ, Part I, Line 16

Supplies 1536.

Form 990EZ, Part I, Line 16

Uniforms 3699.

Form 990EZ, Part I, Line 16

Professional membership 3231.

Form 990EZ, Part I, Line 16

Training 987.

Form 990EZ, Part I, Line 16

Education/Outreach 963.

Form 990EZ, Part I, Line 16

Local diving 12253.

Form 990EZ, Part I, Line 16

Travel 67445.

Form 990EZ, Part I, Line 16

Fundraising 4699.

Form 990EZ, Part I, Line 16

Website 800.

Form 990EZ, Part I, Line 16

Volunteer development 166.

Form 990EZ, Part II, Line 24

Fixed assets, net of accumulated depreciation 4339. 4339.

Form 990EZ, Part II, Line 26

Deferred revenue 0. 46441.

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Foisy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sam Phillips
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/OtherRevenueTotalAmt01983
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IRS990EZ/PrintingPublicationsPostageAmt0715
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IRS990EZ/TotalExpensesAmt0151139
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scubanautsintl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2015: 4726. 2016: 7093. 2017: 929. Description: Uniform reimbursements 2018: 1717. 2019: 1983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058393
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Line 28 program service accomplishments:The mission of SCUBAnauts International (SNI) is to educate teens (SCUBAnauts) in the marine sciences, enabling them to make a positive impact on the environment and empowering them to become tomorrow's leaders. Travel: Four summer conservation trips; Florida Keys, Flower Garden Banks National Marine Sanctuary (Texas), North Carolina Coast; Honduras. 42 youth participants, 12 adult participants. Community: Local conservation activities (beach cleanup, sea grass monitoring, fish counts, and invasive species eradication). Multiple days, 150 participants. Educational: Multiple conservation activities to educate and engage the public. Dive Training: Activities to train for safety and skill practice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniform reimbursements 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and registration fees 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 20505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional membership 3231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education/Outreach 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local diving 12253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 67445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 4699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer development 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixed assets, net of accumulated depreciation 4339. 4339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred revenue 0. 46441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07276471976
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scubanauts International Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCUB
ReturnHeader/Filer/EIN0010843142
ReturnHeader/Filer/PhoneNum07276471976
ReturnHeader/Filer/USAddress/AddressLine1Txt01497 Main Street
ReturnHeader/Filer/USAddress/CityNm0Dunedin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A3E5492C278DD356D4202897EBFB2D2333ED0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A3E5492C278DD356D4202897EBFB2D2333ED0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.31.186
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02020-05-19T09:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.68$1.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.84$1.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.57$1.77$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.50$1.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.12$1.22$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.25$1.01$1.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.20$1.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.15$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.54$1.27$0.27
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.45$1.10$0.35
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.46$1.03$0.43
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$3.09$4.61$1.52
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$6.69$6.39$0.30
2011Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$2.58$1.84$0.74
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.02$1.89$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits