Civic Intelligence

Learn Scuba Chicago Inc.

990 • Fiscal year 2018 • EIN 36-4811222

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.LEARNSCUBACHICAGO.ORG
2338 W Fullerton AveChicago, IL 60647

(773) 599-3483

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,085

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$143,688

Down $17,056 (-11%) from 2017

Net Assets

Down

-$5,770

Down $61,230 (-110%) from 2017

Liabilities

Up

$149,458

Up $44,174 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$257,298

Up $59,035 (+30%) from 2017

Expenses

Up

$240,859

Up $48,886 (+25%) from 2017

Net Income

Up

$16,439

Up $10,149 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2017: $160,744Liabilities 2017: $105,284Net Assets 2017: $55,4602017Assets 2018: $143,688Liabilities 2018: $149,458Net Assets 2018: -$5,7702018Assets 2019: $105,741Liabilities 2019: $131,074Net Assets 2019: -$25,3332019Assets 2020: $164,126Liabilities 2020: $265,426Net Assets 2020: -$101,3002020Assets 2021: $490,553Liabilities 2021: $603,396Net Assets 2021: -$112,8432021Assets 2022: $414,486Liabilities 2022: $582,524Net Assets 2022: -$168,0382022Assets 2024: $227,387Liabilities 2024: $582,490Net Assets 2024: -$355,1032024

Highlighted filing

2018

Assets$143,688
Liabilities$149,458
Net Assets-$5,770
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $198,263Expenses 2017: $191,973Net Income 2017: $6,2902017Revenue 2018: $257,298Expenses 2018: $240,859Net Income 2018: $16,4392018Revenue 2019: $226,547Expenses 2019: $237,640Net Income 2019: -$11,0932019Revenue 2020: $86,651Expenses 2020: $152,361Net Income 2020: -$65,7102020Revenue 2021: $177,709Expenses 2021: $190,820Net Income 2021: -$13,1112021Revenue 2022: $183,347Expenses 2022: $206,405Net Income 2022: -$23,0582022Revenue 2024: $176,456Expenses 2024: $256,609Net Income 2024: -$80,1532024

Highlighted filing

2018

Revenue$257,298
Expenses$240,859
Net Income$16,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$346,812
Mission and Program Overview

Mission

Lsc provides scuba diving access and education to the general public, offers scuba education programs tailored to benefit individuals and communities with specific needs, and conservation of aqua-ecosystems.

Learn scuba chicago (lsc) provides scuba diving access and education to the general public, offers scuba education programs tailored to benefit individuals and communities with specific needs, and conservation of underwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,580$118,875▲ $18,295
Inventories for Sale or Use$69,813$59,569▼ $10,244
Cash and Non-Interest-Bearing Accounts$50,866$49,379▼ $1,487
Land, Buildings, and Equipment, Net$37,265$30,295▼ $6,970
Prepaid Expenses and Deferred Charges-$1,645-
Total Assets$160,744$143,688▼ $17,056
Other Assets Total$2,800$2,800→ $0
Liabilities
Other Liabilities-$17,908-
Accounts Payable and Accrued Expenses$4,704$11,425▲ $6,721
Deferred Revenue-$1,250-
Total Liabilities$105,284$149,458▲ $44,174
Net Assets / Fund Balance
Unrestricted Net Assets$55,460$-5,770▼ $61,230
Total Net Assets Fund Balance$55,460$-5,770▼ $61,230
Total Liabilities and Net Assets / Fund Balance$160,744$143,688▼ $17,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,295$18,743$49,038
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke SassalinoDirectorPT$1,085$1,085

Board Members and Trustees

NameTitle
Stephanie JoycePresident
Joshua LaabsVice President
Katie MikaDirector
Rafael VescoviDirector
Susan HuffDirector
Tim WedrykDirector
Mariel HarveySecretary
Robert HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$201,151
Investment Income
$0
Other Revenue
$55,522
All Other Contributions
$625
Change in Net Assets
$16,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,509
Salaries, Compensation, and Employee Benefits$59,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,508$0$0$57,508
Other Salaries and Wages$44,971$7,193$0$52,164
Occupancy$38,400$0$0$38,400
Fees for Services Other$20,829$491$0$21,320
Depreciation Depletion$9,808$0$0$9,808
Other Expenses$9,710$0$0$9,710
Insurance$3,168$3,168$0$6,336
Conferences and Meetings$4,483$1,691$0$6,174
Payroll Taxes$5,277$824$0$6,101
Office Expenses$5,294$588$0$5,882
Advertising$1,563$0$0$1,563
Current Officers, Directors, Trustees, and Key Employees$1,085$0$0$1,085
Fees for Services Accounting$0$959$0$959
Information Technology$228$0$0$228
Total Functional Expenses$225,945$14,914$0$240,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,540
Fundraising Direct Expenses$1,923
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,580$118,875▲ $18,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$9,750
Payroll Liabilities$7,331
Sales Tax Liability$827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learn Scuba Chicago Inc
EIN
36-4811222
Phone
7735993483
Address
2338 W FULLERTON AVE, CHICAGO, IL 60647

Signing Officer

Name
Robert Huff
Title
Treasurer
Phone
7735993483
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huff
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
59

Preparer

Firm
M & R Ferber Inc
Address
7525 W IRVING PARK RD, CHICAGO, IL 60634
Preparer
Patrick Devine
Phone
7735890692
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert and susan huff have a family relationship.”

Other

“The compensation that luke sassolino receives is not in his capacity as a director, but rather as a store associate.”

Pt VI, Line 11B

“Prior to filing the form 990, the board of directors receives an electronic copy of the form. The board is given adequate time to review and and ask the external cpa questions.”

Pt VI, Line 19

“No documents made available to the public.”

Raw XML AppendixShowing 400 of 469 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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IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL AND CONSERVATION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GEAR RENTAL AND SERVICING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21617
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132083
IRS990/PYOtherRevenueAmt010852
IRS990/PYProgramServiceRevenueAmt0187411
IRS990/PYRevenuesLessExpensesAmt06290
IRS990/PYSalariesCompEmpBnftPaidAmt059890
IRS990/PYTotalExpensesAmt0191973
IRS990/PYTotalRevenueAmt0198263
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 5323.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05323
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0752113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757436
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049038
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030295
IRS990ScheduleD/TotalLiabilityAmt017908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118875
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET ACQUISITION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN HUFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0118875
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND SUSAN HUFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION THAT LUKE SASSOLINO RECEIVES IS NOT IN HIS CAPACITY AS A DIRECTOR, BUT RATHER AS A STORE ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM. THE BOARD IS GIVEN ADEQUATE TIME TO REVIEW AND AND ASK THE EXTERNAL CPA QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160744
IRS990/TotalAssetsEOYAmt0143688
IRS990/TotalAssetsGrp/BOYAmt0160744
IRS990/TotalAssetsGrp/EOYAmt0143688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240859
IRS990/TotalGrossUBIAmt051199
IRS990/TotalLiabilitiesBOYAmt0105284

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,688
Liabilities
$149,458
Net assets
-$5,770
Revenue
$257,298
Expenses
$240,859
Net income
$16,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.82$3.55$1.76$2.57$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.83$1.68$1.83$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$6.03$1.13$1.78$1.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.65$1.01$0.87$1.52$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.31$0.25$2.27$2.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.49$0.06$2.57$2.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.05$0.55$1.98$1.92$0.06