Civic Intelligence

Socal Divers Inc

EIN 45-0903528 • 501(c)3 • Laguna Beach, CA

Profile

The specific purpose of this corporation is to promote diving as a sport, organize and sponsor diving competitions, and provide training in the sport of diving by developing well-balanced, successful individuals who, through quality instruction of the technical, physical and psychological aspects of diving, can make a contribution in a team environment.

PO Box 4980Laguna Beach, CA 92652

www.socaldivers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57 (-100%) from 2020

Liabilities

Down

$0

Down $21,109 (-100%) from 2020

Net Assets

Up

$0

Up $21,052 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$21,092

Down $28,300 (-57%) from 2020

Expenses

Down

$40

Down $48,207 (-100%) from 2020

Net Income

Up

$21,052

Up $19,907 (+1739%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $21,648Liabilities 2011: $16,4792011Assets 2012: $21,412Liabilities 2012: $22,467Net Assets 2012: -$1,0552012Assets 2013: $10,772Liabilities 2013: $8,251Net Assets 2013: $2,5212013Assets 2014: $12,451Liabilities 2014: $15,064Net Assets 2014: -$2,6132014Assets 2015: $23,249Liabilities 2015: $22,972Net Assets 2015: $2772015Assets 2016: $15,243Liabilities 2016: $17,979Net Assets 2016: -$2,7362016Assets 2017: $28,549Liabilities 2017: $33,391Net Assets 2017: -$4,8422017Assets 2018: $3,106Liabilities 2018: $19,5602018Assets 2019: $2,630Liabilities 2019: $24,829Net Assets 2019: -$22,1992019Assets 2020: $57Liabilities 2020: $21,109Net Assets 2020: -$21,0522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $106,839Expenses 2011: $101,670Net Income 2011: $5,1692011Revenue 2012: $132,571Expenses 2012: $138,795Net Income 2012: -$6,2242012Revenue 2013: $178,223Expenses 2013: $174,647Net Income 2013: $3,5762013Revenue 2014: $149,674Expenses 2014: $154,808Net Income 2014: -$5,1342014Revenue 2015: $185,458Expenses 2015: $182,568Net Income 2015: $2,8902015Revenue 2016: $182,001Expenses 2016: $185,014Net Income 2016: -$3,0132016Revenue 2017: $193,087Expenses 2017: $186,198Net Income 2017: $6,8892017Revenue 2018: $164,786Expenses 2018: $186,393Net Income 2018: -$21,6072018Revenue 2019: $156,600Expenses 2019: $162,345Net Income 2019: -$5,7452019Revenue 2020: $49,392Expenses 2020: $48,247Net Income 2020: $1,1452020Revenue 2021: $21,092Expenses 2021: $40Net Income 2021: $21,0522021

Highlighted filing

2021

Revenue$21,092
Expenses$40
Net Income$21,052
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,092
Expenses
$40
Net income
$21,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.00$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.21$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$1.57$1.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.20$1.65$1.86$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.05$1.93$1.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$1.82$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.85$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.78$1.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$1.33$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.16$1.07$1.02$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$156,600
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote diving as a sport, organize and sponsor diving competitions, and provide training in the sport of diving by developing well-balanced, successful individuals who, through quality instruction of the technical, physical and psychological aspects of diving, can make a contribution in a team environment.

Program Services

DescriptionGrantsExpenses
SOCAL DIVERS, INC. OFFERED INTENSIVE DAILY TRAINING TO A SMALL GROUP OF THIRTY DEDICATED ATHLETES DEVELOPING THEM TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR COMPETITION.$110,336-
SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.$20,289-
SOCAL DIVERS, INC. PARTICIPATED IN NATIONAL AND INTERNATIONAL COMPETITIONS. AS AN ORGANIZATION AND TEAM, WE TRAVELED TO COMPETITIONS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES. THIRTY FIVE ATHLETES PARTICIPATED IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS.$10,145-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReichHead CoachFT$85,067-$85,067
Chris MitchellCEO/PresidentPT$0--
Bree MitchellCFO/SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
SoCal Divers Inc
EIN
45-0903528
Phone
9496978991
Address
PO Box 4980, Laguna Beach, CA 92652

Signing Officer

Name
Chris Mitchell
Title
CEO/President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH STREET SUITE 305, TUSTIN, CA 92780-2151
Preparer
Paul W Nienow
Phone
7148368300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $359”

Other Expenses.1005

“Travel $6106”

Other Expenses.1008

“Interest $3838”

Other Expenses.1009

“Depreciation $1890”

Other Expenses.1012

“Insurance $1190”

Other Expenses.1

“QuickBooks Payments Fees $6020”

Other Expenses.2

“Dues & Subscriptions $1295”

Other Expenses.3

“Supplies $635”

Other Expenses.4

“Miscellaneous $402”

Other Expenses.5

“Bank Charges $350”

Other Expenses.6

“Taxes/Licenses $100”

Other Assets.1003

“Machinery and Equipment - Beginning $2832 Machinery and Equipment - Ending $942”

Other Assets.1

“Credit Card Receivables - Beginning $0 Credit Card Receivables - Ending $48”

Other Assets.2

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $545”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $19560 CREDIT CARD PAYABLE - Ending $24829”

Raw XML Appendix209 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/PersonNm0Chris Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum09496978991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4980
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt024829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22199
IRS990EZ/OccupancyRentUtltsAndMaintAmt038689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt285067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bree Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Reich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01535
IRS990EZ/OtherExpensesTotalAmt022185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to promote diving as a sport, organize and sponsor diving competitions, and provide training in the sport of diving by developing well-balanced, successful individuals who, through quality instruction of the technical, physical and psychological aspects of diving, can make a contribution in a team environment.
IRS990EZ/ProgramServiceRevenueAmt0116244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCAL DIVERS, INC. PARTICIPATED IN NATIONAL AND INTERNATIONAL COMPETITIONS. AS AN ORGANIZATION AND TEAM, WE TRAVELED TO COMPETITIONS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES. THIRTY FIVE ATHLETES PARTICIPATED IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCAL DIVERS, INC. OFFERED INTENSIVE DAILY TRAINING TO A SMALL GROUP OF THIRTY DEDICATED ATHLETES DEVELOPING THEM TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1110336
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101446
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162345
IRS990EZ/TotalProgramServiceExpensesAmt0140770
IRS990EZ/TotalRevenueAmt0156600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.socaldivers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt0842199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179970
IRS990ScheduleA/Total509Grp/TotalAmt0867199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QuickBooks Payments Fees $6020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes/Licenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2832 Machinery and Equipment - Ending $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Receivables - Beginning $0 Credit Card Receivables - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds - Beginning $0 Undeposited Funds - Ending $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $19560 CREDIT CARD PAYABLE - Ending $24829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SoCal Divers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0450903528
ReturnHeader/Filer/PhoneNum09496978991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4980
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200533822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927802151
ReturnHeader/PreparerPersonGrp/PhoneNum07148368300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Nienow
ReturnHeader/ReturnTs02020-11-13T14:20:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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