Civic Intelligence

Socal Divers Inc

990EZ • Fiscal year 2012 • EIN 45-0903528

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

PO Box 720092607
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$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

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,412

Down $236 (-1.1%) from 2011

Net Assets

-$1,055

No earlier filing loaded for comparison.

Liabilities

Up

$22,467

Up $5,988 (+36%) from 2011

Revenue

Up

$132,571

Up $25,732 (+24%) from 2011

Expenses

Up

$138,795

Up $37,125 (+37%) from 2011

Net Income

Down

-$6,224

Down $11,393 (-220%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$21,412
Liabilities$22,467
Net Assets-$1,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$132,571
Expenses$138,795
Net Income-$6,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-0903528
Raw XML Appendix213 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012747
IRS990EZ/CashSavingsAndInvestments/EOY05638
IRS990EZ/ContributionsGiftsGrantsEtc016882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6224
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010769
IRS990EZ/GrossReceipts0132571
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101920
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05169
IRS990EZ/NetAssetsOrFundBalancesBOY05169
IRS990EZ/NetAssetsOrFundBalances/EOY0-1055
IRS990EZ/NetAssetsOrFundBalancesEOY0-1055
IRS990EZ/OccupancyRentUtilitiesAndMaint026480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation061896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bree Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Head Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO/President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08901
IRS990EZ/OtherAssetsTotal/EOY015774
IRS990EZ/OtherExpensesTotal016149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCAL 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. FIFTEEN ATHLETES PARTICIPATED IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCAL DIVERS, INC. OFFERED INTENSIVE DAILY TRAINING TO A SMALL GROUP OF TWENTY DEDICATED ATHLETES DEVELOPING THEM TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010595
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1114759
IRS990EZ/ProgramServiceRevenue03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits096166
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss010769
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016479
IRS990EZ/SumOfTotalLiabilities/EOY022467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 Argonaut Suite 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Niguel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092607
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496978991
IRS990EZ/TotalAssets/BOY021648
IRS990EZ/TotalAssets/EOY021412
IRS990EZ/TotalExpenses0138795
IRS990EZ/TotalProgramServiceExpenses0125354
IRS990EZ/TotalRevenue0132571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.socaldivers.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04000
IRS990ScheduleA/AmtsFromSubstContributors/Total04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02029
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04929
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203236
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036174
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090230481
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06029
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/SupportFromDQPsEtc/Total08929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0132571
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106839
IRS990ScheduleA/Total509/Total0239410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0132571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106839
IRS990ScheduleA/TotalSupportTotal/Total0239410
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $21341
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $16479 Accounts Payable and Accrued Expenses - Ending $1126
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation3Security Deposits - Beginning $1200 Security Deposits - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $275 Accounts Receivable - Ending $737
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $7426 Machinery and Equipment - Ending $14912
IRS990ScheduleO/GeneralExplanation/Explanation6Reimbursed Expenses $-14206
IRS990ScheduleO/GeneralExplanation/Explanation7advertising $75
IRS990ScheduleO/GeneralExplanation/Explanation8Meals & Entertainment $132
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $374
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $468
IRS990ScheduleO/GeneralExplanation/Explanation11Taxes & Licenses $910
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $994
IRS990ScheduleO/GeneralExplanation/Explanation13repairs and maintenance $2312
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment $3019
IRS990ScheduleO/GeneralExplanation/Explanation15Credit Card Processing Fee $4622
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $1144
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5584
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $1973
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $8748
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450903528
ReturnHeader/Filer/Name/BusinessNameLine10SoCal Divers Inc
ReturnHeader/Filer/NameControl0SOCA
ReturnHeader/Filer/Phone09496978991
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7200
ReturnHeader/Filer/USAddress/City0Laguna Niguel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Chris Mitchell
ReturnHeader/Officer/Title0CEO/President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927802151
ReturnHeader/Preparer/Name0Stephen E Tierney
ReturnHeader/Preparer/Phone07148368300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:40:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings