Civic Intelligence

Beneath the Sea

990 • Fiscal year 2020 • EIN 13-3198449

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$865,146

Up $29,122 (+3.5%) from 2019

Net Assets

Down

$784,736

Down $16,031 (-2.0%) from 2019

Liabilities

Up

$80,410

Up $45,153 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$37,577

Down $27,379 (-42%) from 2019

Expenses

Down

$53,608

Down $14,458 (-21%) from 2019

Net Income

Down

-$16,031

Down $12,921 (-415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$865,146
Liabilities$80,410
Net Assets$784,736
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$37,577
Expenses$53,608
Net Income-$16,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$37,577
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$231,877$246,999▲ $15,122
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$836,024$865,146▲ $29,122
Other Assets Total$596,905$610,905▲ $14,000
Liabilities
Accounts Payable and Accrued Expenses$35,257$41,910▲ $6,653
Other Liabilities-$38,500-
Total Liabilities$35,257$80,410▲ $45,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,767$784,736▼ $16,031
Total Net Assets Fund Balance$800,767$784,736▼ $16,031
Total Liabilities and Net Assets / Fund Balance$836,024$865,146▲ $29,122

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 Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,440
Program Service Revenue
$31,073
Investment Income
$1,064
Other Revenue
$0
All Other Contributions
$5,440
Change in Net Assets
$-16,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,906
Other Expenses$16,936
Grants and Similar Amounts Paid$12,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,955$3,989-$19,944
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,170$792-$3,962
Fees for Services Accounting-$3,650-$3,650
Grants to Domestic Individuals$2,766--$2,766
All Other Expenses$930$233-$1,163
Travel$706$177-$883
Other Expenses$632$158-$790
Total Functional Expenses$42,519$11,089$0$53,608
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$38,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Phone
9146644310
Address
838 PELHAMDALE AVENUE - UNIT R, NEW ROCHELLE, NY 10801

Signing Officer

Name
Joann Zigahn
Title
President
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt0419193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145514
IRS990ScheduleA/Total509Grp/TotalAmt0419193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148000
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/OtherLiabilitiesOrgGrp/Amt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610905
IRS990ScheduleD/TotalLiabilityAmt038500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AB Seas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Production Contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARMAND ZIGAHN & JOANN ZIGAHN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836024
IRS990/TotalAssetsEOYAmt0865146
IRS990/TotalAssetsGrp/BOYAmt0836024
IRS990/TotalAssetsGrp/EOYAmt0865146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05440
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042519
IRS990/TotalFunctionalExpensesGrp/TotalAmt053608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035257
IRS990/TotalLiabilitiesEOYAmt080410
IRS990/TotalLiabilitiesGrp/BOYAmt035257
IRS990/TotalLiabilitiesGrp/EOYAmt080410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800767

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,146
Liabilities
$80,410
Net assets
$784,736
Revenue
$37,577
Expenses
$53,608
Net income
-$16,031
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