Civic Intelligence

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

990 • Fiscal year 2018 • EIN 26-1315733

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

(202) 341-9750

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,077,232

Up $142,770 (+15%) from 2017

Net Assets

Up

$1,077,232

Up $142,770 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$383,855

Down $48,002 (-11%) from 2017

Expenses

Down

$226,365

Down $10,686 (-4.5%) from 2017

Net Income

Down

$157,490

Down $37,316 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,077,232
Liabilities$0
Net Assets$1,077,232
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$383,855
Expenses$226,365
Net Income$157,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$383,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$792,151-
Cash and Non-Interest-Bearing Accounts$880,473$228,291▼ $652,182
Pledges and Grants Receivable$53,947$56,748▲ $2,801
Prepaid Expenses and Deferred Charges$42$42→ $0
Total Assets$934,462$1,077,232▲ $142,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$934,462$1,077,232▲ $142,770
Total Net Assets Fund Balance$934,462$1,077,232▲ $142,770
Total Liabilities and Net Assets / Fund Balance$934,462$1,077,232▲ $142,770
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Danny FacciolaPresident
Malcolm Andrews1st Vice President
Bruce Gannaway2nd Vice President
Carla ChattertonSecretary
Cliff BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,899
Program Service Revenue
$0
Investment Income
$3,956
Other Revenue
$0
All Other Contributions
$379,899
Change in Net Assets
$157,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,362
Salaries, Compensation, and Employee Benefits$81,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$134,710--$134,710
Current Officers, Directors, Trustees, and Key Employees$65,772--$65,772
Other Employee Benefits$10,200--$10,200
Payroll Taxes$5,031--$5,031
Other Expenses$4,207$4,046-$4,046
Fees for Services Accounting-$2,399-$2,399
Total Functional Expenses$219,920$6,445$0$226,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Soldiers Undertaking Disabled Scuba
EIN
26-1315733
Phone
2023419750
Address
4241 KNOLLPASS, SAN ANTONIO, TX 78247

Signing Officer

Name
John Thompson
Title
Executive Director
Phone
2023419750
Signed
2019-10-11
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
1
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1960 GALLOWS ROAD - SUITE 320, TYSONS CORNER, VA 22182
Preparer
Richard Kelly
Phone
7032883303
Raw XML Appendix367 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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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 HUNGERFORD DRIVE SUITE 100
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934462
IRS990/TotalAssetsEOYAmt01077232
IRS990/TotalAssetsGrp/BOYAmt0934462
IRS990/TotalAssetsGrp/EOYAmt01077232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379899
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0134710
IRS990/TravelGrp/TotalAmt0134710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0934462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01077232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04241 KNOLLPASS
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUDSDIVING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023419750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIERS UNDERTAKING DISABLED SCUBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0261315733
ReturnHeader/Filer/PhoneNum02023419750
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 KNOLLPASS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043AF1B89D0624CE53AD348DB129040C2C59E1F35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A619E9DDFF951A8699745982B9984F057CD5F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.249.99
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 GALLOWS ROAD - SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02019-10-11T08:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,232
Liabilities
$0
Net assets
$1,077,232
Revenue
$383,855
Expenses
$226,365
Net income
$157,490
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