Civic Intelligence

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

990 • Fiscal year 2017 • EIN 26-1315733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$934,462

Up $194,804 (+26%) from 2016

Net Assets

Up

$934,462

Up $194,804 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$431,857

Up $117,766 (+37%) from 2016

Expenses

Up

$237,051

Up $59,983 (+34%) from 2016

Net Income

Up

$194,806

Up $57,783 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$934,462
Liabilities$0
Net Assets$934,462
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$431,857
Expenses$237,051
Net Income$194,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$431,857
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 self contained breathing apparatus (scuba) certification classes to disabledd 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
Cash and Non-Interest-Bearing Accounts$684,502$880,473▲ $195,971
Pledges and Grants Receivable$55,114$53,947▼ $1,167
Prepaid Expenses and Deferred Charges$42$42→ $0
Total Assets$739,658$934,462▲ $194,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$739,658$934,462▲ $194,804
Total Net Assets Fund Balance$739,658$934,462▲ $194,804
Total Liabilities and Net Assets / Fund Balance$739,658$934,462▲ $194,804
Compensation and Service Providers
Top Officer Pay49th 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
$431,415
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$0
All Other Contributions
$431,415
Change in Net Assets
$194,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,522
Salaries, Compensation, and Employee Benefits$67,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$140,744--$140,744
Current Officers, Directors, Trustees, and Key Employees$57,990--$57,990
Payroll Taxes$9,122--$9,122
Insurance$5,467$1,367-$6,834
Fees for Services Accounting$2,638$2,637-$5,275
Benefits to Members$1,417--$1,417
All Other Expenses$838$316-$1,154
Other Expenses$622$1,214-$622
Total Functional Expenses$231,517$5,534$0$237,051
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
2018-11-15
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
Supplemental Narrative

Additional Explanations

Form 990 Front of the Form Part B

“We are amending the return as we have only 5 voting members and not 7. In addition the executive director is neither an officer or trustee. We are also showing an address change.”

Raw XML Appendix374 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/ExplanationTxt0WE ARE AMENDING THE RETURN AS WE HAVE ONLY 5 VOTING MEMBERS AND NOT 7. IN ADDITION THE EXECUTIVE DIRECTOR IS NEITHER AN OFFICER OR TRUSTEE. WE ARE ALSO SHOWING AN ADDRESS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED THE 990 AND FORWARDED A COPY OF THE 990 TO THE OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 FRONT OF THE FORM PART B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPORTS REHIBILITATION OF DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 HUNGERFORD DRIVE SUITE 100
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739658
IRS990/TotalAssetsEOYAmt0934462
IRS990/TotalAssetsGrp/BOYAmt0739658
IRS990/TotalAssetsGrp/EOYAmt0934462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431415
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0140744
IRS990/TravelGrp/TotalAmt0140744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934462
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023419750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0543AE256C97D12C711D4BC51FE4D95C13423EE66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE6F1828C614396B58046AEA95B2CF515EF9D90D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05422982018166032ee02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.249.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:33
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02019-05-10T09:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,462
Liabilities
$0
Net assets
$934,462
Revenue
$431,857
Expenses
$237,051
Net income
$194,806
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