Civic Intelligence

Beneath the Sea

990 • Fiscal year 2021 • EIN 13-3198449

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profilewww.beneaththesea.us
c/o TUCKER 9226 SLY HILL RDAva, NY 13303

(315) 337-6938

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$726,967

Down $138,179 (-16%) from 2020

Net Assets

Down

$704,684

Down $80,052 (-10%) from 2020

Liabilities

Down

$22,283

Down $58,127 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$23,622

Down $13,955 (-37%) from 2020

Expenses

Up

$103,674

Up $50,066 (+93%) from 2020

Net Income

Down

-$80,052

Down $64,021 (-399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$726,967
Liabilities$22,283
Net Assets$704,684
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$23,622
Expenses$103,674
Net Income-$80,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$23,622
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
Savings and Temporary Cash Investments$210,312$140,473▼ $69,839
Cash and Non-Interest-Bearing Accounts$36,687$16,347▼ $20,340
Accounts Receivable$7,242$7,242→ $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$865,146$726,967▼ $138,179
Other Assets Total$610,905$562,905▼ $48,000
Liabilities
Other Liabilities$38,500--
Accounts Payable and Accrued Expenses$41,910$22,283▼ $19,627
Total Liabilities$80,410$22,283▼ $58,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,736$704,684▼ $80,052
Total Net Assets Fund Balance$784,736$704,684▼ $80,052
Total Liabilities and Net Assets / Fund Balance$865,146$726,967▼ $138,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$373--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert RickeChairman
Joanne ZigahnPresident
Clair MooreTrustee
Edward SmithTrustee
Raymond W Tucker JrCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,785
Program Service Revenue
$13,014
Investment Income
$823
Other Revenue
$0
All Other Contributions
$9,785
Change in Net Assets
$-80,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,048
Grants and Similar Amounts Paid$4,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$32,000$8,000-$40,000
All Other Expenses$8,922$2,232-$11,154
Other Expenses$3,882$970-$4,852
Insurance$3,736$934-$4,670
Grants to Domestic Individuals$4,626--$4,626
Fees for Services Accounting$3,240$810-$4,050
Travel$427$107-$534
Total Functional Expenses$83,863$19,811$0$103,674
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

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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are required to report any conflicts of interest.”

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
3153376938
Address
c/o TUCKER 9226 SLY HILL RD, AVA, NY 13303

Signing Officer

Name
Raymond W Tucker Jr
Title
CFO
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $971; Column (B) - Program Services = $777; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contest expense: Column (A) - Total = $1263; Column (B) - Program Services = $1010; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $1384; Column (B) - Program Services = $1107; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Fees: Column (A) - Total = $674; Column (B) - Program Services = $539; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4458; Column (B) - Program Services = $3566; Column (C) - Management & General = $892; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rubbish Removal: Column (A) - Total = $1585; Column (B) - Program Services = $1268; Column (C) - Management & General = $317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $819; Column (B) - Program Services = $655; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300249
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1522532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2373
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees are required to report any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $971; Column (B) - Program Services = $777; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contest expense: Column (A) - Total = $1263; Column (B) - Program Services = $1010; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $1384; Column (B) - Program Services = $1107; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Fees: Column (A) - Total = $674; Column (B) - Program Services = $539; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $4458; Column (B) - Program Services = $3566; Column (C) - Management & General = $892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rubbish Removal: Column (A) - Total = $1585; Column (B) - Program Services = $1268; Column (C) - Management & General = $317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities: Column (A) - Total = $819; Column (B) - Program Services = $655; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,967
Liabilities
$22,283
Net assets
$704,684
Revenue
$23,622
Expenses
$103,674
Net income
-$80,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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