Underwater Adventure Seekers Scuba Divers Foundation

990EZ • Fiscal year 2012 • EIN 36-4559085

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

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.

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

77%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

184%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$1,553

Up $1,007 (+184%) from 2011

Net Assets

$1,553

Up $1,007 (+184%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin97th percentile

Revenue

$1,315

Up $178 (+16%) from 2011

Expenses

Down

$308

Down $597 (-66%) from 2011

Net Income

$1,007

Up $775 (+334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$1,553

Liabilities$0

Net Assets$1,553

Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2012

Revenue$1,315

Expenses$308

Net Income$1,007

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 4, 2013
Return Version: 2012v2.1

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/Explanation	0	N/A
CompensationExplanation/Compensation/PersonName	0	CARLYN COLE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	546
IRS990EZ/CashSavingsAndInvestments/EOY	0	1553
IRS990EZ/ContributionsGiftsGrantsEtc	0	1315
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1007
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	true
IRS990EZ/GrossReceipts	0	1315
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	546
IRS990EZ/NetAssetsOrFundBalancesBOY	0	546
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1553
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CARLYN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	94
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATIONAL AND GRANTS
IRS990EZ/PrintingPublicationsPostage	0	14
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	307
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	802-DECATUR STREET NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20017
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CARLYN COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2026350710
IRS990EZ/TotalAssets/BOY	0	546
IRS990EZ/TotalAssets/EOY	0	1553
IRS990EZ/TotalExpenses	0	308
IRS990EZ/TotalProgramServiceExpenses	0	307
IRS990EZ/TotalRevenue	0	1315
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	6441
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	6441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	6441
IRS990ScheduleA/Total170/CurrentTaxYear	0	1315
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2370
IRS990ScheduleA/Total170/Total	0	6441
IRS990ScheduleA/TotalSupport	0	6441
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity NONE Grantee NONE Street N/A Relationship N/A/
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK FEES 30 MEETINGS 40 OFFICE SUPPLIES 24
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	364559085
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE UNDER WATER ADVENTURE SEEKERS
ReturnHeader/Filer/NameControl	0	UNDE
ReturnHeader/Filer/USAddress/AddressLine1	0	1605-CRITTENDEN ST NE
ReturnHeader/Filer/USAddress/City	0	Washington
ReturnHeader/Filer/USAddress/State	0	DC
ReturnHeader/Filer/USAddress/ZIPCode	0	200170000
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-04
ReturnHeader/Officer/Name	0	carlyn cole
ReturnHeader/Officer/Phone	0	2026350710
ReturnHeader/Officer/Title	0	sect
ReturnHeader/Preparer/DatePrepared	0	2013-05-08
ReturnHeader/PreparerFirm/EIN	0	420427355
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	R&J ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6207-BARROWFIELD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fort Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	207443130
ReturnHeader/Preparer/Name	0	ROBERT L IVORY
ReturnHeader/Preparer/Phone	0	3018397897
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-08T11:39:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,553
Liabilities: $0
Net assets: $1,553
Revenue: $1,315
Expenses: $308
Net income: $1,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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