Civic Intelligence

Pacific Explorers Dive Club Co Michael Bushell

990EZ • Fiscal year 2013 • EIN 43-2041585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
3731 Corte Cancion91360

(805) 529-4237

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,454

Up $3,464 (+23%) from 2012

Net Assets

Up

$18,454

Up $3,464 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$5,440

Down $7,779 (-59%) from 2012

Expenses

Down

$1,976

Down $15,704 (-89%) from 2012

Net Income

Up

$3,464

Up $7,925 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$18,454
Liabilities-
Net Assets$18,454
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$5,440
Expenses$1,976
Net Income$3,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$5,440
Mission and Program Overview

Mission

Instruct and teach safe scuba diving

Program Services

DescriptionGrantsExpenses
SWIMMING AND DIVING INSTRICTION CLUB--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARLSONPresident-$0--
LYNN BUSHELLTreasurer-$0--
DIANE STEVENSONSecretary-$0--
Filing and Contact Details

Filer

EIN
43-2041585
Phone
8055294237

Signing Officer

Name
Kevin Sullivan
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Horowitz CPA
Phone
8189981302
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TRIP 2014 $2400”

Other Revenue.2

“MEMBERSHIP $1205”

Other Revenue.3

“COSTA RICA TRIP $217”

Other Expenses.1

“RAFFLE PRIZES $1012”

Other Expenses.2

“NEWSLETTERS $244”

Other Expenses.3

“P O BOXES $140”

Other Expenses.4

“ENTERTAINMENT $118”

Other Expenses.5

“CHAMBER EVENT $95”

Other Expenses.6

“PAYPAL FEES $90”

Other Expenses.7

“MISC EXP $22”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN BUSHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08055294237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103731 CORTE CANCION
IRS990EZ/BooksInCareOfDetail/USAddress/City0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BUSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01721
IRS990EZ/OtherRevenueTotalAmt03822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCT AND TEACH SAFE SCUBA DIVING
IRS990EZ/ProgramServiceRevenueAmt01618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING AND DIVING INSTRICTION CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01976
IRS990EZ/TotalRevenueAmt05440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP 2014 $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTA RICA TRIP $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE PRIZES $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P O BOXES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAMBER EVENT $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXP $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC EXPLORERS DIVE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO MICHAEL BUSHELL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0432041585
ReturnHeader/Filer/PhoneNum08055294237
ReturnHeader/Filer/USAddress/AddressLine103731 CORTE CANCION
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109520 Topanga Canyon Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091311
ReturnHeader/PreparerPersonGrp/PhoneNum08189981302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T12:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,454
Liabilities
-
Net assets
$18,454
Revenue
$5,440
Expenses
$1,976
Net income
$3,464
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits