Civic Intelligence

Project Deep Inc.

990EZ • Fiscal year 2012 • EIN 04-2733972

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization ProfileN/A
127 Eastern Ave01930
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,301

No earlier filing loaded for comparison.

Net Assets

$21,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$112,103

No earlier filing loaded for comparison.

Expenses

$107,285

No earlier filing loaded for comparison.

Net Income

$4,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2012: $21,301Liabilities 2012: $0Net Assets 2012: $21,3012012

Highlighted filing

2012

Assets$21,301
Liabilities$0
Net Assets$21,301
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2012: $112,103Expenses 2012: $107,285Net Income 2012: $4,8182012

Highlighted filing

2012

Revenue$112,103
Expenses$107,285
Net Income$4,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education and instruction of scuba diving, marine photography and marine science

Filing and Contact Details

Filer

EIN
04-2733972
Raw XML Appendix156 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/BOY013143
IRS990EZ/CashSavingsAndInvestments/EOY017449
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04818
IRS990EZ/FeesAndOthPymtToIndContractors0645
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0112103
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016483
IRS990EZ/NetAssetsOrFundBalancesBOY016483
IRS990EZ/NetAssetsOrFundBalances/EOY021301
IRS990EZ/NetAssetsOrFundBalancesEOY021301
IRS990EZ/OccupancyRentUtilitiesAndMaint04809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
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/BOY03845
IRS990EZ/OtherAssetsTotal/EOY03852
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/PrintingPublicationsPostage01733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101443
IRS990EZ/ProgramServiceRevenue0112103
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0505
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY016988
IRS990EZ/TotalAssets/EOY021301
IRS990EZ/TotalExpenses0107285
IRS990EZ/TotalProgramServiceExpenses0101443
IRS990EZ/TotalRevenue0112103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0215
IRS990ScheduleA/GrossInvestmentIncome509/Total0346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0517169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0346
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090517169
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099590
IRS990ScheduleA/Total509/Total0517169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099805
IRS990ScheduleA/TotalSupportTotal/Total0517515
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,871. TOTAL TO FORM 990-EZ, LINE 14: 4,809.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARTER & DIVING EXPENSE. AMOUNT: 47,597. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 20,339. DESCRIPTION: CERTIFICATIONS. AMOUNT: 2,873. DESCRIPTION: LIFEGUARDS. AMOUNT: 2,130. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,834. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,240. TOTAL TO FORM 990-EZ, LINE 16: 76,098.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,845. END OF YEAR AMOUNT: 3,852.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-06
ReturnHeader/Officer/Name0DAVID STILLMAN
ReturnHeader/Officer/Phone09782818082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/EIN0043215690
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T12:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,301
Liabilities
$0
Net assets
$21,301
Revenue
$112,103
Expenses
$107,285
Net income
$4,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.12$1.07$0.05