Civic Intelligence

Pacific Explorers Dive Club Co Michael Bushell

990EZ • Fiscal year 2012 • EIN 43-2041585

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
3731 Corte Cancion91360
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,990

Down $4,461 (-23%) from 2011

Net Assets

Down

$14,990

Down $4,461 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,219

Down $9,085 (-41%) from 2011

Expenses

Up

$17,680

Up $12,394 (+234%) from 2011

Net Income

Down

-$4,461

Down $21,479 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,451Net Assets 2011: $19,4512011Assets 2012: $14,990Net Assets 2012: $14,9902012Assets 2013: $18,454Net Assets 2013: $18,4542013Assets 2014: $12,696Net Assets 2014: $12,6962014Assets 2015: $12,239Net Assets 2015: $12,2392015Assets 2016: $12,373Net Assets 2016: $12,3732016Assets 2017: $12,399Net Assets 2017: $12,3992017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$14,990
Liabilities-
Net Assets$14,990
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $22,304Expenses 2011: $5,286Net Income 2011: $17,0182011Revenue 2012: $13,219Expenses 2012: $17,680Net Income 2012: -$4,4612012Revenue 2013: $5,440Expenses 2013: $1,976Net Income 2013: $3,4642013Revenue 2014: $2,567Expenses 2014: $8,325Net Income 2014: -$5,7582014Revenue 2015: $1,089Expenses 2015: $1,546Net Income 2015: -$4572015Revenue 2016: $3,087Expenses 2016: $2,953Net Income 2016: $1342016Revenue 2017: $376Expenses 2017: $350Net Income 2017: $262017Revenue 2018: $2,566Expenses 2018: $14,965Net Income 2018: -$12,3992018

Highlighted filing

2012

Revenue$13,219
Expenses$17,680
Net Income-$4,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Instruct and teach safe scuba diving

Filing and Contact Details

Filer

EIN
43-2041585
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019451
IRS990EZ/CashSavingsAndInvestments/EOY014990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4461
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013219
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019451
IRS990EZ/NetAssetsOrFundBalancesBOY019451
IRS990EZ/NetAssetsOrFundBalances/EOY014990
IRS990EZ/NetAssetsOrFundBalancesEOY014990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE STEVESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN BUSHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017413
IRS990EZ/OtherRevenueTotal011085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCT AND TEACH SAFE SCUBA DIVING
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIMMING AND DIVING INSTRICTION CLUB
IRS990EZ/ProgramServiceRevenue02134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103731 CORTE CANCION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091360
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN BUSHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055294237
IRS990EZ/TotalAssets/BOY019451
IRS990EZ/TotalAssets/EOY014990
IRS990EZ/TotalExpenses017680
IRS990EZ/TotalRevenue013219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ENTERTAINMENT $30
IRS990ScheduleO/GeneralExplanation/Explanation1PAYPAL FEES $37
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICE CHARGE - BANK $42
IRS990ScheduleO/GeneralExplanation/Explanation3CHAMBER EVENT $90
IRS990ScheduleO/GeneralExplanation/Explanation4WEB HOSTING $90
IRS990ScheduleO/GeneralExplanation/Explanation5MISC EXP $157
IRS990ScheduleO/GeneralExplanation/Explanation6NEWSLETTERS $345
IRS990ScheduleO/GeneralExplanation/Explanation7HOLIDAY PARTY $447
IRS990ScheduleO/GeneralExplanation/Explanation8TRIP REFUND $4285
IRS990ScheduleO/GeneralExplanation/Explanation9TRUK TRIP EXPENSES $10726
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1064
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBERSHIP $1760
IRS990ScheduleO/GeneralExplanation/Explanation13TRUK TRIP 12 $9325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432041585
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC EXPLORERS DIVE CLUB
ReturnHeader/Filer/Name/BusinessNameLine20CO MICHAEL BUSHELL
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08055294237
ReturnHeader/Filer/USAddress/AddressLine103731 CORTE CANCION
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0KEVIN SULLIVAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109520 Topanga Canyon Blvd 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chatsworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091311
ReturnHeader/Preparer/Name0MICHAEL J HOROWITZ CPA
ReturnHeader/Preparer/Phone08189981302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T08:30:45-07:00

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
$14,990
Liabilities
-
Net assets
$14,990
Revenue
$13,219
Expenses
$17,680
Net income
-$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.57$15.0$12.4
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$3.09$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$1.09$1.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.57$8.33$5.76
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.5$5.44$1.98$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$13.2$17.7$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$22.3$5.29$17.0