Civic Intelligence

Beneath the Sea

990 • Fiscal year 2019 • EIN 13-3198449

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$836,024

Down $3,248 (-0.4%) from 2018

Net Assets

Down

$800,767

Down $3,110 (-0.4%) from 2018

Liabilities

Down

$35,257

Down $138 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$64,956

Down $25,447 (-28%) from 2018

Expenses

Down

$68,066

Down $9,102 (-12%) from 2018

Net Income

Down

-$3,110

Down $16,345 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$836,024
Liabilities$35,257
Net Assets$800,767
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$64,956
Expenses$68,066
Net Income-$3,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$64,956
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$230,125$231,877▲ $1,752
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$839,272$836,024▼ $3,248
Other Assets Total$601,905$596,905▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$35,395$35,257▼ $138
Total Liabilities$35,395$35,257▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$803,877$800,767▼ $3,110
Total Net Assets Fund Balance$803,877$800,767▼ $3,110
Total Liabilities and Net Assets / Fund Balance$839,272$836,024▼ $3,248

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,120
Program Service Revenue
$50,740
Investment Income
$1,096
Other Revenue
$0
All Other Contributions
$13,120
Change in Net Assets
$-3,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,868
Other Expenses$17,889
Grants and Similar Amounts Paid$17,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,899$7,633-$30,532
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$7,309--$7,309
Payroll Taxes$1,752$584-$2,336
All Other Expenses$1,402$467-$1,869
Other Expenses$1,330$443-$1,773
Occupancy$696$232-$928
Insurance$158$52-$210
Total Functional Expenses$55,378$12,688$0$68,066
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
2

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/ProgramServiceRevenueGrp/Desc3Silent Auctions
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328534
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IRS990/PYContributionsGrantsAmt02550
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IRS990/PYGrantsAndSimilarPaidAmt019153
IRS990/PYInvestmentIncomeAmt0788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037425
IRS990/PYProgramServiceRevenueAmt087065
IRS990/PYRevenuesLessExpensesAmt013235
IRS990/PYSalariesCompEmpBnftPaidAmt020590
IRS990/PYTotalExpensesAmt077168
IRS990/PYTotalRevenueAmt090403
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3110
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/CurrentTaxYearAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04258
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0396900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/Total509Grp/TotalAmt0396900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2522532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596905
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Westchester Medical Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Woods Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valhalla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010595
IRS990ScheduleI/Total501c3OrgCnt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AB Seas

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,024
Liabilities
$35,257
Net assets
$800,767
Revenue
$64,956
Expenses
$68,066
Net income
-$3,110
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits