Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2012 • EIN 31-0986868

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.USADIVING.ORG

View Organization Page

132 E Washington St No 85046204
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,204,567

Down $39,253 (-3.2%) from 2011

Net Assets

Up

$856,003

Up $428,294 (+100%) from 2011

Liabilities

Down

$348,564

Down $467,547 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,052,301

Up $450,650 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $675,233Liabilities 2010: $277,152Net Assets 2010: $398,0812010Assets 2011: $1,243,820Liabilities 2011: $816,111Net Assets 2011: $427,7092011Assets 2012: $1,204,567Liabilities 2012: $348,564Net Assets 2012: $856,0032012Assets 2013: $1,331,257Liabilities 2013: $407,530Net Assets 2013: $923,7272013Assets 2014: $1,244,822Liabilities 2014: $343,738Net Assets 2014: $901,0842014Assets 2015: $1,630,364Liabilities 2015: $815,133Net Assets 2015: $815,2312015Assets 2016: $1,364,639Liabilities 2016: $409,029Net Assets 2016: $955,6102016Assets 2017: $1,072,664Liabilities 2017: $401,341Net Assets 2017: $671,3232017Assets 2018: $330,444Liabilities 2018: $379,531Net Assets 2018: -$49,0872018Assets 2019: $767,660Liabilities 2019: $980,271Net Assets 2019: -$212,6112019Assets 2020: $811,947Liabilities 2020: $1,061,717Net Assets 2020: -$249,7702020Assets 2021: $1,487,443Liabilities 2021: $885,112Net Assets 2021: $602,3312021Assets 2022: $1,514,096Liabilities 2022: $563,189Net Assets 2022: $950,9072022Assets 2023: $1,840,923Liabilities 2023: $727,486Net Assets 2023: $1,113,4372023Assets 2024: $1,893,469Liabilities 2024: $570,595Net Assets 2024: $1,322,8742024

Highlighted filing

2012

Assets$1,204,567
Liabilities$348,564
Net Assets$856,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,537,2362010Expenses 2011: $2,601,6512011Expenses 2012: $3,052,3012012Revenue 2013: $2,359,128Expenses 2013: $2,330,205Net Income 2013: $28,9232013Revenue 2014: $2,610,932Expenses 2014: $2,634,818Net Income 2014: -$23,8862014Revenue 2015: $2,513,876Expenses 2015: $2,572,750Net Income 2015: -$58,8742015Revenue 2016: $3,257,831Expenses 2016: $3,131,866Net Income 2016: $125,9652016Revenue 2017: $2,459,005Expenses 2017: $2,783,215Net Income 2017: -$324,2102017Revenue 2018: $2,541,660Expenses 2018: $3,261,696Net Income 2018: -$720,0362018Revenue 2019: $2,911,076Expenses 2019: $3,075,300Net Income 2019: -$164,2242019Revenue 2020: $2,177,414Expenses 2020: $2,301,572Net Income 2020: -$124,1582020Revenue 2021: $3,617,166Expenses 2021: $2,986,549Net Income 2021: $630,6172021Revenue 2022: $3,178,286Expenses 2022: $3,070,630Net Income 2022: $107,6562022Revenue 2023: $3,519,608Expenses 2023: $3,712,960Net Income 2023: -$193,3522023Revenue 2024: $4,552,957Expenses 2024: $4,343,422Net Income 2024: $209,5352024

Highlighted filing

2012

Revenue-
Expenses$3,052,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,451,366
Mission and Program Overview

Mission

To support u.s. Olympic and paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the olympic movement, thereby inspiring all americans.

Major Activities

Activity 2
Competition program expenses include costs incurred to train athletes, conduct domestic competitions and send teams to international competitions. Expenses include travel, contract labor, lodging and meals, and athlete training costs such as sports science.
Filing and Contact Details

Filer

EIN
31-0986868
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010312220
IRS990ScheduleA/OtherIncome170/CurrentTaxYear053633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years048545
IRS990ScheduleA/OtherIncome170/Total0209123
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71550
IRS990ScheduleA/PublicSupportTotal17004141810
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01652923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0755167
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0668618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0587258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0710013
IRS990ScheduleA/Total170/Total04373979
IRS990ScheduleA/TotalSupport04612168
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032699
IRS990ScheduleD/Equipment/Depreciation041467
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074166
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03052300
IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,567
Liabilities
$348,564
Net assets
$856,003
Revenue
-
Expenses
$3,052,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.57$1.32$4.55$4.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$3.52$3.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.18$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$3.62$2.99$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.06$0.25$2.18$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.98$0.21$2.91$3.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$2.54$3.26$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.46$2.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.96$3.26$3.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$2.61$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$2.36$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.86$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.82$0.43$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$2.54