Civic Intelligence

Soldiers Undertaking Disabled Scuba Diving Inc - C/O Kelly Kelly CPA

990 • Fiscal year 2021 • EIN 26-1315733

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.SUDSUSA.ORG
4241 KnollpassSan Antonio, TX 78247

(210) 303-2181

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,824

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,380,499

Up $102,759 (+8.0%) from 2020

Net Assets

Up

$1,380,499

Up $102,759 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$308,513

Up $100,029 (+48%) from 2020

Expenses

Up

$205,754

Up $27,179 (+15%) from 2020

Net Income

Up

$102,759

Up $72,850 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $119,606Liabilities 2010: $0Net Assets 2010: $119,6062010Assets 2012: $342,977Liabilities 2012: $2,274Net Assets 2012: $340,7032012Assets 2013: $329,094Liabilities 2013: $0Net Assets 2013: $329,0942013Assets 2014: $446,395Liabilities 2014: $0Net Assets 2014: $446,3952014Assets 2015: $602,635Liabilities 2015: $0Net Assets 2015: $602,6352015Assets 2016: $739,658Liabilities 2016: $0Net Assets 2016: $739,6582016Assets 2017: $934,462Liabilities 2017: $0Net Assets 2017: $934,4622017Assets 2018: $1,077,232Liabilities 2018: $0Net Assets 2018: $1,077,2322018Assets 2019: $1,247,831Liabilities 2019: $0Net Assets 2019: $1,247,8312019Assets 2020: $1,277,740Liabilities 2020: $0Net Assets 2020: $1,277,7402020Assets 2021: $1,380,499Liabilities 2021: $0Net Assets 2021: $1,380,4992021Assets 2022: $1,358,698Liabilities 2022: $0Net Assets 2022: $1,358,6982022Assets 2023: $1,553,433Liabilities 2023: $0Net Assets 2023: $1,553,4332023Assets 2024: $1,744,468Liabilities 2024: $0Net Assets 2024: $1,744,4682024

Highlighted filing

2021

Assets$1,380,499
Liabilities$0
Net Assets$1,380,499
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $104,0672010Expenses 2012: $120,5592012Revenue 2013: $142,200Expenses 2013: $153,809Net Income 2013: -$11,6092013Revenue 2014: $296,388Expenses 2014: $179,087Net Income 2014: $117,3012014Revenue 2015: $319,945Expenses 2015: $163,705Net Income 2015: $156,2402015Revenue 2016: $314,091Expenses 2016: $177,068Net Income 2016: $137,0232016Revenue 2017: $431,857Expenses 2017: $237,051Net Income 2017: $194,8062017Revenue 2018: $383,855Expenses 2018: $226,365Net Income 2018: $157,4902018Revenue 2019: $377,908Expenses 2019: $207,309Net Income 2019: $170,5992019Revenue 2020: $208,484Expenses 2020: $178,575Net Income 2020: $29,9092020Revenue 2021: $308,513Expenses 2021: $205,754Net Income 2021: $102,7592021Revenue 2022: $296,723Expenses 2022: $192,489Net Income 2022: $104,2342022Revenue 2023: $282,875Expenses 2023: $220,287Net Income 2023: $62,5882023Revenue 2024: $224,453Expenses 2024: $235,951Net Income 2024: -$11,4982024

Highlighted filing

2021

Revenue$308,513
Expenses$205,754
Net Income$102,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$308,513
Mission and Program Overview

Mission

A. To offer self contained breathing apparatus (scuba) certification classes to disabled veterans through sdi;b. To educate disabled veterans about the opportunities for obtaining scuba qualifications;c. To promote the participation of desabled veterans in scuba activities;d. To facilitate the open-water scuba qualification process of disablved veterans by coordinating trips to dive sites.

A. To offer adventure sports to disabled veterans and help with the rehabilitation process;b. To educate disabled veteran about the opportunities for adventure sports;c. To promote the participation of disabled veterans in adventure sports;d. To facilitate adventure sports by coordinating trips to areas where the activity occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$653,060$702,097▲ $49,037
Investments in Publicly Traded Securities$608,887$667,205▲ $58,318
Cash and Non-Interest-Bearing Accounts$8,345$8,345→ $0
Pledges and Grants Receivable$7,448$2,852▼ $4,596
Total Assets$1,277,740$1,380,499▲ $102,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,740$1,380,499▲ $102,759
Total Net Assets Fund Balance$1,277,740$1,380,499▲ $102,759
Total Liabilities and Net Assets / Fund Balance$1,277,740$1,380,499▲ $102,759
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThompsonExecutive DirectorFT$63,441$10,383$73,824

Board Members and Trustees

NameTitle
Danny FacciolaPresident
Malcolm Andrews1st Vice President
Trent Dudley2nd Vice President
Carla ChattertonSecretary
Cliff BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,668
Program Service Revenue
$0
Investment Income
$69,830
Other Revenue
$37,015
All Other Contributions
$201,668
Change in Net Assets
$102,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,870
Salaries, Compensation, and Employee Benefits$87,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$99,939--$99,939
Current Officers, Directors, Trustees, and Key Employees$63,441--$63,441
Other Employee Benefits$10,383--$10,383
Payroll Taxes$9,558--$9,558
Fees for Services Accounting$6,738--$6,738
Insurance-$6,500-$6,500
Pension Plan Contributions$4,502--$4,502
Fees for Services Other$1,102$1,228-$2,330
Fees for Services Legal$399--$399
Other Expenses$1,845$47-$47
Total Functional Expenses$197,907$7,847$0$205,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,015
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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, Section B, Line 11B

“The president reviewed the 990 and forwarded a copy of the 990 to the other members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Servicemembers Undertaking Disabled
EIN
26-1315733
Phone
2103032181
Address
4241 KNOLLPASS, SAN ANTONIO, TX 78247

Signing Officer

Name
John Thompson
Title
Executive Director
Phone
2103032181
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thompson
Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1934 OLD GALLOWS ROAD - SUITE 510, TYSONS CORNER, VA 22182
Preparer
Richard Kelly
Phone
7032883303
Raw XML Appendix387 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWED THE 990 AND FORWARDED A COPY OF THE 990 TO THE OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOVE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946174016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPORTS REHIBILITATION OF DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 HUNGERFORD DRIVE SUITE 608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01277740
IRS990/TotalAssetsEOYAmt01380499
IRS990/TotalAssetsGrp/BOYAmt01277740
IRS990/TotalAssetsGrp/EOYAmt01380499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380499
IRS990/TotalOtherCompensationAmt010383
IRS990/TotalProgramServiceExpensesAmt0197907
IRS990/TotalReportableCompFromOrgAmt063441
IRS990/TotalRevenueGrp/ExclusionAmt0106845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt099939
IRS990/TravelGrp/TotalAmt099939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04241 KNOLLPASS
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUDSUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103032181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICEMEMBERS UNDERTAKING DISABLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0261315733
ReturnHeader/Filer/PhoneNum02103032181
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 KNOLLPASS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 OLD GALLOWS ROAD - SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02022-07-05T11:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,380,499
Liabilities
$0
Net assets
$1,380,499
Revenue
$308,513
Expenses
$205,754
Net income
$102,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.22$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.38$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10