Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2014 • EIN 20-2464393

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.DIVEPIRATES.ORG
70 W Thymewood PlaceThe Woodlands, TX 77382

(832) 212-1967

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$122,371

Down $34,220 (-22%) from 2013

Net Assets

Down

$122,407

Down $29,934 (-20%) from 2013

Liabilities

Down

-$36

Down $4,286 (-101%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$322,053

Down $56,245 (-15%) from 2013

Expenses

Up

$351,987

Up $55,236 (+19%) from 2013

Net Income

Down

-$29,934

Down $111,481 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$122,371
Liabilities-$36
Net Assets$122,407
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$322,053
Expenses$351,987
Net Income-$29,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$465,316
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$152,341$122,407▼ $29,934
Cash and Non-Interest-Bearing Accounts$106,888$90,282▼ $16,606
Accounts Receivable$49,703$18,971▼ $30,732
Inventories for Sale or Use-$13,118-
Total Assets$156,591$122,371▼ $34,220
Liabilities
Accounts Payable and Accrued Expenses$4,250$-36▼ $4,286
Total Liabilities$4,250$-36▼ $4,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,341$122,407▼ $29,934
Total Liabilities and Net Assets / Fund Balance$156,591$122,371▼ $34,220
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,842
Program Service Revenue
$138,407
Investment Income
$0
Other Revenue
$-42,196
All Other Contributions
$136,588
Change in Net Assets
$-29,934

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 Table700$89,254Donor Value
Total Noncash Contributions700$89,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,969
Professional Fundraising Fees$25,018
Total Fundraising Expense$25,018
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$62,867-$62,867
Fees for Services Professional Fundraising--$25,018$25,018
Advertising-$20,112-$20,112
Office Expenses-$11,853-$11,853
Insurance-$4,158-$4,158
Fees for Services Accounting-$1,510-$1,510
Information Technology-$239-$239
Other Expenses$220,212$-630-$-630
Total Functional Expenses$220,212$106,757$25,018$351,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,265
Fundraising Gross Income$97,641
Professional Fundraising Fees$25,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$84,894$84,894$1,271$83,623
Pirates Ball$53,704$53,704$12,404$41,300
Total Events$186,895$97,641$141,265$-43,624
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

Filer Name
Dive Pirates Foundation
EIN
20-2464393
Phone
8322121967
Address
70 W THYMEWOOD PLACE, THE WOODLANDS, TX 77382

Signing Officer

Name
Barbara Thompson
Title
President
Phone
8322121967
Signed
2015-07-20
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

Firm
Cloud CPA Firm LLC
Address
1610 WOODSTEAD COURT SUITE 194, THE WOODLANDS, TX 77380
Preparer
Doris B Cloud
Phone
2812924858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 62,867 0”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-36
IRS990/AccountsReceivableGrp/BOYAmt049703
IRS990/AccountsReceivableGrp/EOYAmt018971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020112
IRS990/AdvertisingGrp/TotalAmt020112
IRS990/AllOtherContributionsAmt0136588
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08322121967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106888
IRS990/CashNonInterestBearingGrp/EOYAmt090282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089254
IRS990/CostOfGoodsSoldAmt01998
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326969
IRS990/CYOtherRevenueAmt0-42196
IRS990/CYProgramServiceRevenueAmt0138407
IRS990/CYRevenuesLessExpensesAmt0-29934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351987
IRS990/CYTotalFundraisingExpenseAmt025018
IRS990/CYTotalProfFndrsngExpnsAmt025018
IRS990/CYTotalRevenueAmt0322053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASED EQUIPMENT FOR ADAPTIVE DIVING & PROVIDED TRAVEL ASSISTANCE FOR ADAPTIVE DIVE TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01510
IRS990/FeesForServicesAccountingGrp/TotalAmt01510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062867
IRS990/FeesForServicesOtherGrp/TotalAmt062867
IRS990/FeesForServicesProfFundraising/FundraisingAmt025018
IRS990/FeesForServicesProfFundraising/TotalAmt025018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SOPHIE WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NASR
IRS990/Form990PartVIISectionAGrp/PersonNm3HALLIE BYTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT BYTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE GRINAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089254
IRS990/FundraisingDirectExpensesAmt0141265
IRS990/FundraisingGrossIncomeAmt097641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465316
IRS990/GrossSalesOfInventoryAmt03426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239
IRS990/InformationTechnologyGrp/TotalAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt04158
IRS990/InsuranceGrp/TotalAmt04158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152341
IRS990/NetAssetsOrFundBalancesEOYAmt0122407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089254
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011853
IRS990/OfficeExpensesGrp/TotalAmt011853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIVING EQUIPMENT / TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-630
IRS990/OtherExpensesGrp/ProgramServicesAmt0220212
IRS990/OtherExpensesGrp/TotalAmt0220212
IRS990/OtherExpensesGrp/TotalAmt16648
IRS990/OtherExpensesGrp/TotalAmt2-630
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA THOMPSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DIVE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286943
IRS990/PYOtherRevenueAmt0-64161
IRS990/PYProgramServiceRevenueAmt0184070
IRS990/PYRevenuesLessExpensesAmt081547
IRS990/PYTotalExpensesAmt0296751
IRS990/PYTotalProfFndrsngExpnsAmt09808
IRS990/PYTotalRevenueAmt0378298
IRS990/ReconcilationRevenueExpnssAmt0-29934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0983091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983091
IRS990ScheduleA/TotalSupportAmt0983091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt089254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIRATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-40957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt089254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038336
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIVE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089254
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 62,867 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/TotalAssetsBOYAmt0156591
IRS990/TotalAssetsEOYAmt0122371
IRS990/TotalAssetsGrp/BOYAmt0156591
IRS990/TotalAssetsGrp/EOYAmt0122371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt0-36
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt0-36
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122407
IRS990/TotalProgramServiceExpensesAmt0220212
IRS990/TotalProgramServiceRevenueAmt0138407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322053
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121967
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum08322121967
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472605887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOUD CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD COURT SUITE 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812924858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS B CLOUD
ReturnHeader/ReturnTs02015-07-24T15:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,371
Liabilities
-$36
Net assets
$122,407
Revenue
$322,053
Expenses
$351,987
Net income
-$29,934
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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