Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2023 • EIN 20-2464393

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2025

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

(970) 481-7638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$131,850

Down $23,275 (-15%) from 2022

Net Assets

Down

$121,378

Down $25,866 (-18%) from 2022

Liabilities

Up

$10,472

Up $2,591 (+33%) from 2022

Revenue And Expenses

Revenue

Up

$412,844

Up $152,440 (+59%) from 2022

Expenses

Up

$438,710

Up $198,616 (+83%) from 2022

Net Income

Down

-$25,866

Down $46,176 (-227%) from 2022

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$131,850
Liabilities$10,472
Net Assets$121,378
Open 2023 Filing

Operations Trend

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 2023: $412,844Expenses 2023: $438,710Net 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

2023

Revenue$412,844
Expenses$438,710
Net Income-$25,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2025
Return Version
2022v5.0
Gross Receipts
$477,843
Mission and Program Overview

Mission

To train and equip disabled persons for scuba diving.

Dive pirates supports, trains, equips, and provides dive travel to individuals with disabilities through adaptive scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,244$121,378▼ $25,866
Savings and Temporary Cash Investments$43,158$66,542▲ $23,384
Cash and Non-Interest-Bearing Accounts$95,660$50,094▼ $45,566
Inventories for Sale or Use$13,502$12,914▼ $588
Accounts Receivable$2,805$2,300▼ $505
Total Assets$155,125$131,850▼ $23,275
Liabilities
Accounts Payable and Accrued Expenses$7,881$10,472▲ $2,591
Total Liabilities$7,881$10,472▲ $2,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,244$121,378▼ $25,866
Total Liabilities and Net Assets / Fund Balance$155,125$131,850▼ $23,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyler BrandesPresident
Bob EvansDirector
Chris PulleyDirector
Claudia RuggieroDirector
Clay MccollorDirector
Corey VickersDirector
Ed ShearerDirector
Janeen JudahDirector
Scott ShaverDirector
Sophie WimberleyDirector
Bailey Pitts FollmarSecretary
Gillian TilburyTreasurer
Gregg WentworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,002
Program Service Revenue
$205,491
Investment Income
$6
Other Revenue
$112,345
All Other Contributions
$95,002
Change in Net Assets
$-25,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,652$32,977-$168,629
Travel-$23,535-$23,535
Advertising-$12,799-$12,799
Office Expenses-$10,079-$10,079
Insurance-$7,340-$7,340
Other Expenses$21,720$6,850-$6,850
All Other Expenses$5,143$846-$5,989
Fees for Services Accounting-$1,661-$1,661
Information Technology-$205-$205
Total Functional Expenses$342,418$96,292$0$438,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,973
Fundraising Direct Expenses$60,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Ball$112,984$112,984$41,989$70,995
Chapter Events$48,086$48,086-$48,086
Total Events$161,070$161,070$60,393$100,677
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 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, 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
9704817638
Address
70 W THYMEWOOD PLACE, THE WOODLANDS, TX 77382

Signing Officer

Name
Gillian Tilbury
Title
Treasurer
Phone
9704817638
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brandes
Formed
2005
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
75

Preparer

Firm
Peerless CFO Services
Address
2170 BUCKTHORNE PLACE STE 400, SPRING, TX 77380
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amendment is prepared to adjust the allocation of expenses between management and general and the program service expenses for increased clarity on the 2022 tax return.”

Form 990, Part IX, Line 11G

“Contract services 0 32,977 0 program management personnel 135,652 0 0 total 135,652 32,977 0”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDMENT IS PREPARED TO ADJUST THE ALLOCATION OF EXPENSES BETWEEN MANAGEMENT AND GENERAL AND THE PROGRAM SERVICE EXPENSES FOR INCREASED CLARITY ON THE 2022 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 32,977 0 PROGRAM MANAGEMENT PERSONNEL 135,652 0 0 TOTAL 135,652 32,977 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07881
IRS990/TotalLiabilitiesEOYAmt010472
IRS990/TotalLiabilitiesGrp/BOYAmt07881
IRS990/TotalLiabilitiesGrp/EOYAmt010472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147244
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IRS990/TotalProgramServiceExpensesAmt0342418
IRS990/TotalProgramServiceRevenueAmt0205491
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131850
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IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN TILBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704817638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum09704817638
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 BUCKTHORNE PLACE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02814664670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-20T10:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,850
Liabilities
$10,472
Net assets
$121,378
Revenue
$412,844
Expenses
$438,710
Net income
-$25,866
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
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$4.13$4.39$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