Civic Intelligence

Project Deep Inc.

990EZ • Fiscal year 2023 • EIN 04-2733972

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2023

Organization Profileprojectdeepscuba.gmail.com
264 Linden StreetHolyoke, MA 01040

(413) 536-5910

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,936

Up $8,106 (+55%) from 2022

Net Assets

Up

$22,857

Up $8,086 (+55%) from 2022

Liabilities

Up

$79

Up $20 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$92,115

Up $20,660 (+29%) from 2022

Expenses

Up

$84,029

Up $20,109 (+31%) from 2022

Net Income

Up

$8,086

Up $551 (+7.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$22,936
Liabilities$79
Net Assets$22,857
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$92,115
Expenses$84,029
Net Income$8,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$92,115
Mission and Program Overview

Mission

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$74,835
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAY DEGENZAPresident And DirectorPT$4,400-$4,400
JOANNE FARRELLBookkeeperPT$2,600-$2,600
JEFF MENARDDirectorPT$2,442-$2,442
JASON COOKTreasurer And Clerk And DirectorPT$1,225-$1,225
Filing and Contact Details

Filer

Filer Name
Project Deep Inc
EIN
04-2733972
Phone
4135365910
Address
264 LINDEN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Day DeGenza
Title
President
Phone
4135365910
Signed
2023-09-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM SERVICE REFUNDS;1945|INSTRUCTOR FEES;7275|LIFE GUARDS;3114|CERTIFICATIONS;2204|CHARTER AND DIVING EXPENSE;43695|RENTAL;5748|SUPPLIES;2730|MAINTENANCE;912|PAYROLL TAXES;816|MEMBERSHIP FEES;2735|BUSINESS MEETINGS;749|FILING FEES;65|BANK FEES;59|MISCELLANEOUS;58^Total;72105^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^EQUIPMENT;44603|ACCUMULATED DEPRECIATION;-44254^Total;349^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^FILING FEES PAYABLE;65|PAYROLL FEES PAYABLE;14^Total;79^”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAY DEGENZA
IRS990EZ/BooksInCareOfDetail/PhoneNum04135365910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 LINDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092115
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022857
IRS990EZ/OccupancyRentUtltsAndMaintAmt0699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAY DEGENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND CLERK AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKKEEPER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072105
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt0558
IRS990EZ/ProgramServiceRevenueAmt092115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INSTRUCTION OF SCUBA DIVING, MARINE PHOTOGRAPHY AND MARINE SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074835
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010667
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084029
IRS990EZ/TotalProgramServiceExpensesAmt074835
IRS990EZ/TotalRevenueAmt092115
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectdeepscuba.gmail.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0335399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/Total509Grp/TotalAmt0335399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PROGRAM SERVICE REFUNDS;1945|INSTRUCTOR FEES;7275|LIFE GUARDS;3114|CERTIFICATIONS;2204|CHARTER AND DIVING EXPENSE;43695|RENTAL;5748|SUPPLIES;2730|MAINTENANCE;912|PAYROLL TAXES;816|MEMBERSHIP FEES;2735|BUSINESS MEETINGS;749|FILING FEES;65|BANK FEES;59|MISCELLANEOUS;58^Total;72105^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EQUIPMENT;44603|ACCUMULATED DEPRECIATION;-44254^Total;349^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^FILING FEES PAYABLE;65|PAYROLL FEES PAYABLE;14^Total;79^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Day DeGenza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04135365910
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DEEP INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0042733972
ReturnHeader/Filer/PhoneNum04135365910
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-04T13:25:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,936
Liabilities
$79
Net assets
$22,857
Revenue
$92,115
Expenses
$84,029
Net income
$8,086
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