Civic Intelligence

Project Deep Inc.

990EZ • Fiscal year 2014 • EIN 04-2733972

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
127 Eastern AveWilbraham, MA 01930

(978) 281-8082

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,986

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,207

Down $2,340 (-16%) from 2013

Net Assets

Down

$10,449

Down $3,557 (-25%) from 2013

Liabilities

Up

$1,758

Up $1,217 (+225%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$101,465

Up $13,594 (+15%) from 2013

Expenses

Up

$105,022

Up $9,856 (+10%) from 2013

Net Income

Up

-$3,557

Up $3,738 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$12,207
Liabilities$1,758
Net Assets$10,449
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$101,465
Expenses$105,022
Net Income-$3,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$101,465
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE$0$103,579
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B STILLMANPresident And DirectorPT$23,986-$23,986
Filing and Contact Details

Filer

EIN
04-2733972
Phone
9782818082

Signing Officer

Name
David Stillman
Title
President
Phone
9782818082
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
James M Perry CPA
Phone
9782812535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,022.”

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

“Description: charter & diving expense. Amount: 44,494. Description: instructor fees. Amount: 20,620. Description: certifications. Amount: 2,713. Description: lifeguards. Amount: 2,250. Description: filing fees. Amount: 50. Description: payroll taxes. Amount: 1,835. Description: office expense. Amount: 582. Description: vehicle expense. Amount: 5,118. Total to form 990-ez, line 16: 77,662.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,830. End of year amount: 1,808.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 541. End of year amount: 1,758.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID STILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09782810977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 EASTERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012207
IRS990EZ/GrossReceiptsAmt0101465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010449
IRS990EZ/OccupancyRentUtltsAndMaintAmt01022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01808
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt01542
IRS990EZ/ProgramServiceRevenueAmt0101465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103579
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01758
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105022
IRS990EZ/TotalProgramServiceExpensesAmt0103579
IRS990EZ/TotalRevenueAmt0101465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0512079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107545
IRS990ScheduleA/Total509Grp/TotalAmt0512079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARTER & DIVING EXPENSE. AMOUNT: 44,494. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 20,620. DESCRIPTION: CERTIFICATIONS. AMOUNT: 2,713. DESCRIPTION: LIFEGUARDS. AMOUNT: 2,250. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,835. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 582. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,118. TOTAL TO FORM 990-EZ, LINE 16: 77,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,830. END OF YEAR AMOUNT: 1,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 1,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782818082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT DEEP INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0042733972
ReturnHeader/Filer/PhoneNum09782818082
ReturnHeader/Filer/USAddress/AddressLine10127 EASTERN AVE
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M PERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 EASTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001930
ReturnHeader/PreparerPersonGrp/PhoneNum09782812535
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T10:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,207
Liabilities
$1,758
Net assets
$10,449
Revenue
$101,465
Expenses
$105,022
Net income
-$3,557
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits