Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$17,443
Up $3,046 (+21%) from 2018
Net Assets
Up$16,552
Up $2,737 (+20%) from 2018
Liabilities
Up$891
Up $309 (+53%) from 2018
Revenue And Expenses
Revenue
Up$94,740
Up $5,445 (+6.1%) from 2018
Expenses
Down$92,003
Down $3,638 (-3.8%) from 2018
Net Income
Up$2,737
Up $9,083 (+143%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $94,740
Mission and Program Overview
Mission
Provide education and instruction of scuba diving, marine photography and marine science
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE | $0 | $62,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID B STILLMAN | President And Director | PT | $23,991 | - | $23,991 |
Filing and Contact Details
Filer
- Filer Name
- Project Deep Inc
- EIN
- 04-2733972
- Phone
- 9782818082
- Address
- 127 EASTERN AVE PMB 294, GLOUCESTER, MA 01930
Signing Officer
- Name
- David Stillman
- Title
- President
- Phone
- 9782818082
- Signed
- 2019-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James M Perry CPA
- Address
- 85 EASTERN AVE, GLOUCESTER, MA 01930
- Preparer
- James M Perry CPA
- Phone
- 9782812535
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 725.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: charter & diving expense. Amount: 36,604. Description: instructor fees. Amount: 20,450. Description: certifications. Amount: 2,491. Description: lifeguards. Amount: 2,523. Description: filing fees. Amount: 50. Description: payroll taxes. Amount: 1,981. Description: office expense. Amount: 581. Description: repair & maintenance. Amount: 589. Total to form 990-ez, line 16: 65,269.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,870. End of year amount: 3,145.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 582. End of year amount: 891.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID STILLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9782810977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 EASTERN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID B STILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3145 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1163 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23991 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62657 |
| IRS990EZ/TotalRevenueAmt | 0 | 94740 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 489527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CHARTER & DIVING EXPENSE. AMOUNT: 36,604. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 20,450. DESCRIPTION: CERTIFICATIONS. AMOUNT: 2,491. DESCRIPTION: LIFEGUARDS. AMOUNT: 2,523. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,981. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 581. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 65,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,870. END OF YEAR AMOUNT: 3,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 582. END OF YEAR AMOUNT: 891. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782818082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT DEEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 042733972 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782818082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 EASTERN AVE PMB 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 722EAE9AE9CE6556106042EB74390FABE00E016B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 722EAE9AE9CE6556106042EB74390FABE00E016B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.16.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043215690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M PERRY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 EASTERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9782812535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M PERRY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T13:34:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,443
- Liabilities
- $891
- Net assets
- $16,552
- Revenue
- $94,740
- Expenses
- $92,003
- Net income
- $2,737