Civic Intelligence

Underwater Adventure Seekers Scuba Divers Foundation

990EZ • Fiscal year 2014 • EIN 36-4559085

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile[email protected]
1605-crittenden St NEWashington, DC 20017-0000

(202) 635-0710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,852

Up $2,299 (+148%) from 2012

Net Assets

Up

$3,852

Up $2,299 (+148%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$715

Down $600 (-46%) from 2012

Expenses

Down

$107

Down $201 (-65%) from 2012

Net Income

Down

$608

Down $399 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$3,852
Liabilities$0
Net Assets$3,852
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$715
Expenses$107
Net Income$608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$715
Mission and Program Overview

Mission

To provide educational and grants

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS-$107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYN COLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Under Water Adventure Seekers
EIN
36-4559085
Address
1605-CRITTENDEN ST NE, Washington, DC 20017-0000

Signing Officer

Name
carlyn cole
Title
sect
Phone
2026350710
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
R & J Accounting Services
Address
6207-BARROWFIELD COURT, Fort Washington, MD 20744-3130
Preparer
Robert L Ivory Ea
Phone
3018397897
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE Grantee NONE Street N/A City, State, Zip Washington, DC 20017Relationship N/A/”

Description of other expenses Part I line 16

“Description AmountBANK FEES 90”

Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm0CARLYN COLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0N/A
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLYN COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02026350710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802-DECATUR STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03852
IRS990EZ/GrossReceiptsAmt0715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLYN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND GRANTS
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107
IRS990EZ/TotalProgramServiceExpensesAmt0107
IRS990EZ/TotalRevenueAmt0715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07177
IRS990ScheduleA/TotalSupportAmt07177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE Grantee NONE Street N/A City, State, Zip Washington, DC 20017Relationship N/A/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0carlyn cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sect
ReturnHeader/BusinessOfficerGrp/PhoneNum02026350710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNDER WATER ADVENTURE SEEKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0364559085
ReturnHeader/Filer/USAddress/AddressLine1Txt01605-CRITTENDEN ST NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200170000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420427355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06207-BARROWFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207443130
ReturnHeader/PreparerPersonGrp/PhoneNum03018397897
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L IVORY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852
Liabilities
$0
Net assets
$3,852
Revenue
$715
Expenses
$107
Net income
$608
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