Project Deep Inc.

990EZ • Fiscal year 2013 • EIN 04-2733972

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile projectdeepscuba.gmail.com

127 Eastern AveWilbraham, MA 01930

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$14,547

Down $6,754 (-32%) from 2012

Net Assets

Down

$14,006

Down $7,295 (-34%) from 2012

Liabilities

$541

Up $541 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin26th percentile

Revenue

Down

$87,871

Down $24,232 (-22%) from 2012

Expenses

Down

$95,166

Down $12,119 (-11%) from 2012

Net Income

Down

-$7,295

Down $12,113 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$14,547

Liabilities$541

Net Assets$14,006

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$87,871

Expenses$95,166

Net Income-$7,295

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 24, 2013
Return Version: 2012v2.1

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 Appendix150 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	17449
IRS990EZ/CashSavingsAndInvestments/EOY	0	11717
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-7295
IRS990EZ/FeesAndOthPymtToIndContractors	0	720
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	87871
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21301
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21301
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14006
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14006
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	24061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID B STILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT AND DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3852
IRS990EZ/OtherAssetsTotal/EOY	0	2830
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	68221
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/PrintingPublicationsPostage	0	1142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	92866
IRS990EZ/ProgramServiceRevenue	0	87871
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	24061
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	541
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	127 EASTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01930
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID STILLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9782810977
IRS990EZ/TotalAssets/BOY	0	21301
IRS990EZ/TotalAssets/EOY	0	14547
IRS990EZ/TotalExpenses	0	95166
IRS990EZ/TotalProgramServiceExpenses	0	92866
IRS990EZ/TotalRevenue	0	87871
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	131
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	87871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	112103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	103095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	107545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	94836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	505450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	131
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	131
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	505450
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	87871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	112103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	103095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	107545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	94836
IRS990ScheduleA/Total509/Total	0	505450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	87871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	112103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	103095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	107545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94967
IRS990ScheduleA/TotalSupportTotal/Total	0	505581
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,022.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CHARTER & DIVING EXPENSE. AMOUNT: 40,163. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 18,575. DESCRIPTION: CERTIFICATIONS. AMOUNT: 2,533. DESCRIPTION: LIFEGUARDS. AMOUNT: 2,960. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,841. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 991. DESCRIPTION: MISCELLANEOUS. AMOUNT: 503. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 68,221.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,852. END OF YEAR AMOUNT: 2,830.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 541.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042733972
ReturnHeader/Filer/Name/BusinessNameLine1	0	PROJECT DEEP INC
ReturnHeader/Filer/NameControl	0	PROJ
ReturnHeader/Filer/Phone	0	9782818082
ReturnHeader/Filer/USAddress/AddressLine1	0	127 EASTERN AVE
ReturnHeader/Filer/USAddress/City	0	GLOUCESTER
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01930
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-24
ReturnHeader/Officer/Name	0	DAVID STILLMAN
ReturnHeader/Officer/Phone	0	9782818082
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
ReturnHeader/PreparerFirm/EIN	0	043215690
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES M PERRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	85 EASTERN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01930
ReturnHeader/Preparer/Name	0	JAMES M PERRY CPA
ReturnHeader/Preparer/Phone	0	9782812535
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T13:46:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,547
Liabilities: $541
Net assets: $14,006
Revenue: $87,871
Expenses: $95,166
Net income: -$7,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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