Civic Intelligence

Beneath the Sea

990 • Fiscal year 2018 • EIN 13-3198449

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.beneaththesea.org
838 Pelhamdale Avenue - Unit RNew Rochelle, NY 10801

(914) 664-4310

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$839,272

Up $13,871 (+1.7%) from 2017

Net Assets

Up

$803,877

Up $13,235 (+1.7%) from 2017

Liabilities

Up

$35,395

Up $636 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$90,403

Up $6,712 (+8.0%) from 2017

Expenses

Up

$77,168

Up $12,962 (+20%) from 2017

Net Income

Down

$13,235

Down $6,250 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $596,096Liabilities 2011: $112,061Net Assets 2011: $484,0352011Assets 2012: $592,966Liabilities 2012: $116,235Net Assets 2012: $476,7312012Assets 2013: $532,675Liabilities 2013: $82,068Net Assets 2013: $450,6072013Assets 2014: $804,113Liabilities 2014: $16,453Net Assets 2014: $787,6602014Assets 2015: $705,819Liabilities 2015: $9,071Net Assets 2015: $696,7482015Assets 2016: $779,572Liabilities 2016: $8,415Net Assets 2016: $771,1572016Assets 2017: $825,401Liabilities 2017: $34,759Net Assets 2017: $790,6422017Assets 2018: $839,272Liabilities 2018: $35,395Net Assets 2018: $803,8772018Assets 2019: $836,024Liabilities 2019: $35,257Net Assets 2019: $800,7672019Assets 2020: $865,146Liabilities 2020: $80,410Net Assets 2020: $784,7362020Assets 2021: $726,967Liabilities 2021: $22,283Net Assets 2021: $704,6842021

Highlighted filing

2018

Assets$839,272
Liabilities$35,395
Net Assets$803,877
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $705,163Expenses 2011: $675,412Net Income 2011: $29,7512011Revenue 2012: $743,253Expenses 2012: $750,557Net Income 2012: -$7,3042012Revenue 2013: $714,289Expenses 2013: $740,413Net Income 2013: -$26,1242013Revenue 2014: $749,958Expenses 2014: $412,905Net Income 2014: $337,0532014Revenue 2015: $68,093Expenses 2015: $159,005Net Income 2015: -$90,9122015Revenue 2016: $147,015Expenses 2016: $72,606Net Income 2016: $74,4092016Revenue 2017: $83,691Expenses 2017: $64,206Net Income 2017: $19,4852017Revenue 2018: $90,403Expenses 2018: $77,168Net Income 2018: $13,2352018Revenue 2019: $64,956Expenses 2019: $68,066Net Income 2019: -$3,1102019Revenue 2020: $37,577Expenses 2020: $53,608Net Income 2020: -$16,0312020Revenue 2021: $23,622Expenses 2021: $103,674Net Income 2021: -$80,0522021

Highlighted filing

2018

Revenue$90,403
Expenses$77,168
Net Income$13,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$90,403
Mission and Program Overview

Mission

To promote scuba diving and teach the public about the underwater environment and the wonders of the sea and its benefit to mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,627$230,125▲ $12,498
Accounts Receivable$7,242$7,242→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$825,401$839,272▲ $13,871
Other Assets Total$600,532$601,905▲ $1,373
Liabilities
Accounts Payable and Accrued Expenses$34,759$35,395▲ $636
Total Liabilities$34,759$35,395▲ $636
Net Assets / Fund Balance
Unrestricted Net Assets$790,642$803,877▲ $13,235
Total Net Assets Fund Balance$790,642$803,877▲ $13,235
Total Liabilities and Net Assets / Fund Balance$825,401$839,272▲ $13,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87$24,051$24,138
Equipment$-87$10,255$10,168
Other Assets Org$373--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert RickeChairman/Tru
Joann ZigahnPresident
Maria HultsVice President
Armand ZigahnExecutive Director
Christopher SassoTrustee
Clair MooreTrustee
Dick SmithTrustee
Edward SmithTrustee
Peter RiestkinsTrustee
Randi EisenTrustee
Raymond TuckerCFO/VP/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550
Program Service Revenue
$87,065
Investment Income
$788
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$13,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,425
Salaries, Compensation, and Employee Benefits$20,590
Grants and Similar Amounts Paid$19,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,911$4,637-$18,548
Grants to Domestic Orgs$11,000--$11,000
Grants to Domestic Individuals$8,153--$8,153
Office Expenses$3,623$1,207-$4,830
All Other Expenses$3,611$1,201-$4,812
Payroll Taxes$1,532$510-$2,042
Other Expenses$1,351$450-$1,801
Occupancy$926$308-$1,234
Insurance$67$22-$89
Total Functional Expenses$62,668$14,500$0$77,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Medical CenterValhalla, NY--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AB SeasOfficerProduction ContractNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Armand zigahn & joann zigahn are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beneath the Sea
EIN
13-3198449
Address
838 PELHAMDALE AVENUE - UNIT R, NEW ROCHELLE, NY 10801

Signing Officer

Name
Joann Zigahn
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Harvey S Gordon
Phone
2123701540
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IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt31351
IRS990/OtherExpensesGrp/TotalAmt015401
IRS990/OtherExpensesGrp/TotalAmt15611
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013911
IRS990/OtherSalariesAndWagesGrp/TotalAmt018548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0510
IRS990/PayrollTaxesGrp/ProgramServicesAmt01532
IRS990/PayrollTaxesGrp/TotalAmt02042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Exhibit Booth Income
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Silent Auctions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019659
IRS990/PYProgramServiceRevenueAmt079228
IRS990/PYRevenuesLessExpensesAmt019485
IRS990/PYSalariesCompEmpBnftPaidAmt025447
IRS990/PYTotalExpensesAmt064206
IRS990/PYTotalRevenueAmt083691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05082
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01108455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775415
IRS990ScheduleA/Total509Grp/TotalAmt01108455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-87
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2527532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601905
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt010000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,272
Liabilities
$35,395
Net assets
$803,877
Revenue
$90,403
Expenses
$77,168
Net income
$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.27$0.22$7.05$0.24$1.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$0.38$0.54$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.36$0.35$8.01$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.35$8.04$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.35$7.91$0.84$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.08$7.71$1.47$0.73$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.09$6.97$0.68$1.59$0.91
2014Summary only. Only limited summary data is available for this year.$8.04$0.16$7.88$7.50$4.13$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.82$4.51$7.14$7.40$0.26
2012Summary only. Only limited summary data is available for this year.$5.93$1.16$4.77$7.43$7.51$0.07
2011Summary only. Only limited summary data is available for this year.$5.96$1.12$4.84$7.05$6.75$0.30