Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2013 • EIN 20-2464393

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.DIVEPIRATES.ORG
70 W Thymewood Place77382

(832) 212-1967

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$156,591

Up $85,797 (+121%) from 2012

Net Assets

Up

$152,341

Up $81,547 (+115%) from 2012

Liabilities

Up

$4,250

Up $4,250 from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$378,298

Up $117,552 (+45%) from 2012

Expenses

Down

$296,751

Down $11,098 (-3.6%) from 2012

Net Income

Up

$81,547

Up $128,650 (+273%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $93,486Liabilities 2010: $0Net Assets 2010: $93,4862010Assets 2011: $117,897Liabilities 2011: $0Net Assets 2011: $117,8972011Assets 2012: $70,794Liabilities 2012: $0Net Assets 2012: $70,7942012Assets 2013: $156,591Liabilities 2013: $4,250Net Assets 2013: $152,3412013Assets 2014: $122,371Liabilities 2014: -$36Net Assets 2014: $122,4072014Assets 2015: $96,003Liabilities 2015: $8,428Net Assets 2015: $87,5752015Assets 2016: $100,743Liabilities 2016: $3,500Net Assets 2016: $97,2432016Assets 2017: $107,485Liabilities 2017: $3,508Net Assets 2017: $103,9772017Assets 2018: $67,471Liabilities 2018: $3,508Net Assets 2018: $63,9632018Assets 2019: $117,468Liabilities 2019: $3,558Net Assets 2019: $113,9102019Assets 2020: $107,458Liabilities 2020: $3,507Net Assets 2020: $103,9512020Assets 2021: $130,442Liabilities 2021: $3,508Net Assets 2021: $126,9342021Assets 2022: $155,125Liabilities 2022: $7,881Net Assets 2022: $147,2442022Assets 2023: $131,850Liabilities 2023: $10,472Net Assets 2023: $121,3782023Assets 2024: $99,574Liabilities 2024: $30,625Net Assets 2024: $68,9492024Assets 2025: $185,690Liabilities 2025: $7,042Net Assets 2025: $178,6482025

Highlighted filing

2013

Assets$156,591
Liabilities$4,250
Net Assets$152,341
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $47,9632010Expenses 2011: $334,0582011Revenue 2012: $260,746Expenses 2012: $307,849Net Income 2012: -$47,1032012Revenue 2013: $378,298Expenses 2013: $296,751Net Income 2013: $81,5472013Revenue 2014: $322,053Expenses 2014: $351,987Net Income 2014: -$29,9342014Revenue 2015: $436,957Expenses 2015: $471,789Net Income 2015: -$34,8322015Revenue 2016: $490,467Expenses 2016: $480,799Net Income 2016: $9,6682016Revenue 2017: $471,891Expenses 2017: $465,157Net Income 2017: $6,7342017Revenue 2018: $449,167Expenses 2018: $489,181Net Income 2018: -$40,0142018Revenue 2019: $328,894Expenses 2019: $278,947Net Income 2019: $49,9472019Revenue 2020: $258,728Expenses 2020: $268,687Net Income 2020: -$9,9592020Revenue 2021: $213,891Expenses 2021: $190,908Net Income 2021: $22,9832021Revenue 2022: $260,404Expenses 2022: $240,094Net Income 2022: $20,3102022Revenue 2023: $419,340Expenses 2023: $445,206Net Income 2023: -$25,8662023Revenue 2024: $327,872Expenses 2024: $380,301Net Income 2024: -$52,4292024Revenue 2025: $432,627Expenses 2025: $322,928Net Income 2025: $109,6992025

Highlighted filing

2013

Revenue$378,298
Expenses$296,751
Net Income$81,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$520,960
Mission and Program Overview

Mission

To train and equip disabled persons for scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,794$152,341▲ $81,547
Cash and Non-Interest-Bearing Accounts$50,128$106,888▲ $56,760
Accounts Receivable$20,666$49,703▲ $29,037
Total Assets$70,794$156,591▲ $85,797
Liabilities
Accounts Payable and Accrued Expenses-$4,250-
Total Liabilities$0$4,250▲ $4,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,794$152,341▲ $81,547
Total Liabilities and Net Assets / Fund Balance$70,794$156,591▲ $85,797
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara ThompsonPresident
Jeanette EvansDirector
Jose GrinanDirector
Kevin ConnerDirector
Kurt BythDirector
Mark FredricksonDirector
Mark ParkerDirector
Robert EvansDirector
Robin ReynoldsDirector
Sean BarrDirector
Hallie BythSecretary
Michael NasrTreasurer
Sophie WimberleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,389
Program Service Revenue
$184,070
Investment Income
$0
Other Revenue
$-64,161
All Other Contributions
$165,188
Change in Net Assets
$81,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table660$93,201Donor Value
Total Noncash Contributions660$93,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,943
Professional Fundraising Fees$9,808
Total Fundraising Expense$9,808
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$43,190-$43,190
Advertising-$15,584-$15,584
Fees for Services Professional Fundraising--$9,808$9,808
Office Expenses-$8,447-$8,447
Insurance-$4,200-$4,200
Other Expenses$182,065$3,983-$3,983
Information Technology-$2,502-$2,502
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$182,065$104,878$9,808$296,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,662
Fundraising Gross Income$78,501
Professional Fundraising Fees$9,808

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,349$64,349$7,918$56,431
Event 2$58,037$58,037$708$57,329
Total Events$171,702$78,501$142,662$-64,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2464393
Phone
8322121967

Signing Officer

Name
Barbara Thompson
Title
President
Phone
8322121967
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Thompson
Formed
2005
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
Doris B Cloud
Phone
2812924858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 43,190 0”

Raw XML Appendix378 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt093201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-43885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078501
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIRATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt093200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0660
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIVE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 0 43,190 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070794
IRS990/TotalAssetsEOYAmt0156591
IRS990/TotalAssetsGrp/BOYAmt070794
IRS990/TotalAssetsGrp/EOYAmt0156591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152341
IRS990/TotalProgramServiceExpensesAmt0182065
IRS990/TotalProgramServiceRevenueAmt0184070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378298
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1070 W THYMEWOOD PLACE
IRS990/USAddress/City0THE WOODLANDS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121967
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum08322121967
ReturnHeader/Filer/USAddress/AddressLine1070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORIS B CLOUD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 WOODSTEAD COURT SUITE 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812924858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS B CLOUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T16:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,591
Liabilities
$4,250
Net assets
$152,341
Revenue
$378,298
Expenses
$296,751
Net income
$81,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$4.33$3.23$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$3.28$3.80$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.21$4.19$4.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$2.60$2.40$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.27$2.14$1.91$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$2.59$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$3.29$2.79$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$4.49$4.89$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$4.72$4.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$4.90$4.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$4.37$4.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.22$3.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$3.78$2.97$0.82
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.61$3.08$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.48