Civic Intelligence

Underwater Adventure Seekers Scuba Divers Foundation

990EZ • Fiscal year 2011 • EIN 36-4559085

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile[email protected]
1605-crittenden St NE20017-0000
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$546

No earlier filing loaded for comparison.

Net Assets

$546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$1,137

No earlier filing loaded for comparison.

Expenses

$905

No earlier filing loaded for comparison.

Net Income

$232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $546Liabilities 2011: $0Net Assets 2011: $5462011Assets 2012: $1,553Liabilities 2012: $0Net Assets 2012: $1,5532012Assets 2014: $3,852Liabilities 2014: $0Net Assets 2014: $3,8522014

Highlighted filing

2011

Assets$546
Liabilities$0
Net Assets$546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2011: $1,137Expenses 2011: $905Net Income 2011: $2322011Revenue 2012: $1,315Expenses 2012: $308Net Income 2012: $1,0072012Revenue 2014: $715Expenses 2014: $107Net Income 2014: $6082014

Highlighted filing

2011

Revenue$1,137
Expenses$905
Net Income$232
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational and grants

Filing and Contact Details

Filer

EIN
36-4559085
Raw XML Appendix119 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.

Path#Value
CompensationExplanation/Compensation/Explanation0NA
CompensationExplanation/Compensation/PersonName0CARLYN COLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0515
IRS990EZ/CashSavingsAndInvestments/BOY0314
IRS990EZ/CashSavingsAndInvestments/EOY0546
IRS990EZ/ContributionsGiftsGrantsEtc01137
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0232
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/GrossReceipts01137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0314
IRS990EZ/NetAssetsOrFundBalancesBOY0314
IRS990EZ/NetAssetsOrFundBalances/EOY0546
IRS990EZ/NetAssetsOrFundBalancesEOY0546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10802-DECATUR STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLYN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL AND GRANTS
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802-DECATUR STREET NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020017
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLYN COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026350710
IRS990EZ/TotalAssets/BOY0314
IRS990EZ/TotalAssets/EOY0546
IRS990EZ/TotalExpenses0905
IRS990EZ/TotalProgramServiceExpenses0389
IRS990EZ/TotalRevenue01137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05126
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005126
IRS990ScheduleA/Total170/CurrentTaxYear01137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02370
IRS990ScheduleA/Total170/Total05126
IRS990ScheduleA/TotalSupport05126
IRS990ScheduleO/GeneralExplanation/Explanation0Activity NONE Grantee NONE Address NA Relationship NA
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 90
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364559085
ReturnHeader/Filer/Name/BusinessNameLine10THE UNDER WATER ADVENTURE SEEKERS
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/USAddress/AddressLine101605-CRITTENDEN ST NE
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200170000
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0carlyn cole
ReturnHeader/Officer/Phone02026350710
ReturnHeader/Officer/Title0sect
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & J ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106207-BARROWFIELD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207443130
ReturnHeader/Preparer/Name0ROBERT L IVORY EA
ReturnHeader/Preparer/Phone03018397897
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T16:25:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546
Liabilities
$0
Net assets
$546
Revenue
$1,137
Expenses
$905
Net income
$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3,852$0$3,852$715$107$608
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,553$0$1,553$1,315$308$1,007
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$546$0$546$1,137$905$232