Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12747 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5638 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16882 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6224 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10769 |
| IRS990EZ/GrossReceipts | 0 | 132571 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 101920 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5169 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5169 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1055 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1055 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 61896 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 7887 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Scott Reich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bree Mitchell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Chris Mitchell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Head Coach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CFO/Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CEO/President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8901 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15774 |
| IRS990EZ/OtherExpensesTotal | 0 | 16149 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. FIFTEEN ATHLETES PARTICIPATED IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SOCAL 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/GrantsAndAllocations | 0 | 10595 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 114759 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 96166 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10769 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16479 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22467 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 95 Argonaut Suite 160 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Laguna Niguel |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92607 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Chris Mitchell |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9496978991 |
| IRS990EZ/TotalAssets/BOY | 0 | 21648 |
| IRS990EZ/TotalAssets/EOY | 0 | 21412 |
| IRS990EZ/TotalExpenses | 0 | 138795 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 125354 |
| IRS990EZ/TotalRevenue | 0 | 132571 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.socaldivers.com |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2029 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4929 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 203236 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36174 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 230481 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6029 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2900 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8929 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 132571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106839 |
| IRS990ScheduleA/Total509/Total | 0 | 239410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 132571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 106839 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 239410 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $21341 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $16479 Accounts Payable and Accrued Expenses - Ending $1126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Security Deposits - Beginning $1200 Security Deposits - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $275 Accounts Receivable - Ending $737 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $7426 Machinery and Equipment - Ending $14912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Reimbursed Expenses $-14206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | advertising $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Meals & Entertainment $132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Bank Charges $374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Dues & Subscriptions $468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Taxes & Licenses $910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Supplies $994 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | repairs and maintenance $2312 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Equipment $3019 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Credit Card Processing Fee $4622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $1144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $5584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Interest $1973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Travel $8748 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 450903528 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SoCal Divers Inc |
| ReturnHeader/Filer/NameControl | 0 | SOCA |
| ReturnHeader/Filer/Phone | 0 | 9496978991 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 7200 |
| ReturnHeader/Filer/USAddress/City | 0 | Laguna Niguel |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92607 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | Chris Mitchell |
| ReturnHeader/Officer/Title | 0 | CEO/President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIENOW & TIERNEY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17822 E 17TH STREET SUITE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 927802151 |
| ReturnHeader/Preparer/Name | 0 | Stephen E Tierney |
| ReturnHeader/Preparer/Phone | 0 | 7148368300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T10:40:30-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.