Civic Intelligence

Project Deep Inc.

990EZ • Fiscal year 2011 • EIN 04-2733972

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 15, 2011

Organization Profileprojectdeepscuba.gmail.com
127 Eastern Ave01930
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$16,988

No earlier filing loaded for comparison.

Net Assets

$16,483

No earlier filing loaded for comparison.

Liabilities

$505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

$103,095

No earlier filing loaded for comparison.

Expenses

$107,882

No earlier filing loaded for comparison.

Net Income

-$4,787

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.

$40K$30K$20K$10K$0Assets 2011: $16,988Liabilities 2011: $505Net Assets 2011: $16,4832011Assets 2012: $21,301Liabilities 2012: $0Net Assets 2012: $21,3012012Assets 2013: $14,547Liabilities 2013: $541Net Assets 2013: $14,0062013Assets 2014: $12,207Liabilities 2014: $1,758Net Assets 2014: $10,4492014Assets 2015: $12,628Liabilities 2015: $612Net Assets 2015: $12,0162015Assets 2016: $19,813Liabilities 2016: $1,215Net Assets 2016: $18,5982016Assets 2017: $20,767Liabilities 2017: $606Net Assets 2017: $20,1612017Assets 2018: $14,397Liabilities 2018: $582Net Assets 2018: $13,8152018Assets 2019: $17,443Liabilities 2019: $891Net Assets 2019: $16,5522019Assets 2020: $6,853Liabilities 2020: $02020Assets 2021: $7,236Liabilities 2021: $02021Assets 2022: $14,830Liabilities 2022: $59Net Assets 2022: $14,7712022Assets 2023: $22,936Liabilities 2023: $79Net Assets 2023: $22,8572023Assets 2024: $20,502Liabilities 2024: $1,189Net Assets 2024: $19,3132024Assets 2025: $31,209Liabilities 2025: $1,037Net Assets 2025: $30,1722025

Highlighted filing

2011

Assets$16,988
Liabilities$505
Net Assets$16,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,095Expenses 2011: $107,882Net Income 2011: -$4,7872011Revenue 2012: $112,103Expenses 2012: $107,285Net Income 2012: $4,8182012Revenue 2013: $87,871Expenses 2013: $95,166Net Income 2013: -$7,2952013Revenue 2014: $101,465Expenses 2014: $105,022Net Income 2014: -$3,5572014Revenue 2015: $110,502Expenses 2015: $108,858Net Income 2015: $1,6442015Revenue 2016: $103,055Expenses 2016: $96,171Net Income 2016: $6,8842016Revenue 2017: $91,935Expenses 2017: $90,372Net Income 2017: $1,5632017Revenue 2018: $89,295Expenses 2018: $95,641Net Income 2018: -$6,3462018Revenue 2019: $94,740Expenses 2019: $92,003Net Income 2019: $2,7372019Revenue 2020: $75,190Expenses 2020: $84,889Net Income 2020: -$9,6992020Revenue 2021: $1,899Expenses 2021: $1,516Net Income 2021: $3832021Revenue 2022: $71,455Expenses 2022: $63,920Net Income 2022: $7,5352022Revenue 2023: $92,115Expenses 2023: $84,029Net Income 2023: $8,0862023Revenue 2024: $125,026Expenses 2024: $128,570Net Income 2024: -$3,5442024Revenue 2025: $154,875Expenses 2025: $144,016Net Income 2025: $10,8592025

Highlighted filing

2011

Revenue$103,095
Expenses$107,882
Net Income-$4,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Education and instruction of scuba diving, marine photography and marine science.

Filing and Contact Details

Filer

EIN
04-2733972
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017578
IRS990EZ/CashSavingsAndInvestments/EOY013143
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4787
IRS990EZ/FeesAndOthPymtToIndContractors01055
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0103095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021270
IRS990EZ/NetAssetsOrFundBalancesBOY021270
IRS990EZ/NetAssetsOrFundBalances/EOY016483
IRS990EZ/NetAssetsOrFundBalancesEOY016483
IRS990EZ/OccupancyRentUtilitiesAndMaint02036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID B STILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04699
IRS990EZ/OtherAssetsTotal/EOY03845
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/PrintingPublicationsPostage01753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104920
IRS990EZ/ProgramServiceRevenue0103095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024131
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY01007
IRS990EZ/SumOfTotalLiabilities/EOY0505
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 EASTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID STILLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782810977
IRS990EZ/TotalAssets/BOY022277
IRS990EZ/TotalAssets/EOY016988
IRS990EZ/TotalExpenses0107882
IRS990EZ/TotalProgramServiceExpenses0104920
IRS990EZ/TotalRevenue0103095
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GrossInvestmentIncome509/Total0521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years099590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103747
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0508813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0521
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090508813
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103095
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103747
IRS990ScheduleA/Total509/Total0508813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103922
IRS990ScheduleA/TotalSupportTotal/Total0509334
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 854. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,182. TOTAL TO FORM 990-EZ, LINE 14: 2,036.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARTER & DIVING EXPENSE. AMOUNT: 49,545. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 21,750. DESCRIPTION: CERTIFICATIONS. AMOUNT: 2,645. DESCRIPTION: LIFEGUARDS. AMOUNT: 2,340. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,902. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 226. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 414. TOTAL TO FORM 990-EZ, LINE 16: 78,907.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,699. END OF YEAR AMOUNT: 3,845.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 505.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042733972
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT DEEP INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09782818082
ReturnHeader/Filer/USAddress/AddressLine10127 EASTERN AVE
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0DAVID STILLMAN
ReturnHeader/Officer/Phone09782818082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M PERRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 EASTERN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001930
ReturnHeader/Preparer/Name0JAMES M PERRY CPA
ReturnHeader/Preparer/Phone09782812535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T14:58:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,988
Liabilities
$505
Net assets
$16,483
Revenue
$103,095
Expenses
$107,882
Net income
-$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.55$1.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.25$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.92$0.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.71$0.64$0.08
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.75$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.89$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.03$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.01$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.88$0.95$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.12$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.03$1.08$0.05