Civic Intelligence

Socal Divers Inc

990EZ • Fiscal year 2014 • EIN 45-0903528

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.socaldivers.com
PO Box 7200Laguna Niguel, CA 92607

(949) 697-8991

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,451

Up $1,679 (+16%) from 2013

Net Assets

Down

-$2,613

Down $5,134 (-204%) from 2013

Liabilities

Up

$15,064

Up $6,813 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$149,674

Down $28,549 (-16%) from 2013

Expenses

Down

$154,808

Down $19,839 (-11%) from 2013

Net Income

Down

-$5,134

Down $8,710 (-244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$12,451
Liabilities$15,064
Net Assets-$2,613
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$149,674
Expenses$154,808
Net Income-$5,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$149,674
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.$108,212-
SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.$22,097-
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.$14,396-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReichHead CoachFT$67,100-$67,100
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 7200, Laguna Niguel, CA 92607

Signing Officer

Name
Chris Mitchell
Title
President & CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Travel Reimbursement $9824”

Other Expenses.1005

“Travel $6032”

Other Expenses.1008

“Interest $1585”

Other Expenses.1009

“Depreciation $4106”

Other Expenses.1012

“Insurance $1190”

Other Expenses.1

“Bank Charges $2071”

Other Expenses.2

“QuickBooks Payments Fees $1851”

Other Expenses.3

“Dues & Subscriptions $1708”

Other Expenses.4

“Supplies $1252”

Other Expenses.5

“Meals & Entertainment $881”

Other Expenses.6

“Reimbursed Expenses $431”

Other Expenses.7

“Credit Card Processing Fee $403”

Other Expenses.8

“Office Expense $63”

Other Expenses.9

“Taxes & Licenses $50”

Other Assets.1003

“Machinery and Equipment - Beginning $8946 Machinery and Equipment - Ending $5367”

Other Assets.1005

“Accounts Receivable - Beginning $245 Accounts Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6470”

Other Assets.2

“CREDIT CARD RECEIVABLE - Beginning $440 CREDIT CARD RECEIVABLE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“BANK OVERDRAFT - Beginning $58 BANK OVERDRAFT - Ending $305”

Raw XML Appendix221 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
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IRS990EZ/ProgramServiceRevenueAmt097289
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/GrantsAndAllocationsAmt014396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1108212
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222097
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IRS990EZ/SalariesOtherCompEmplBnftAmt0104015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08251
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154808
IRS990EZ/TotalProgramServiceExpensesAmt0144705
IRS990EZ/TotalRevenueAmt0149674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.socaldivers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06050
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012679
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139909
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016745
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015045
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026045
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Reimbursement $9824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QuickBooks Payments Fees $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed Expenses $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing Fee $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8946 Machinery and Equipment - Ending $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $245 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD RECEIVABLE - Beginning $440 CREDIT CARD RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK OVERDRAFT - Beginning $58 BANK OVERDRAFT - Ending $305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SoCal Divers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0450903528
ReturnHeader/Filer/PhoneNum09496978991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7200
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092607
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/PreparerPersonNm0Stephen E Tierney
ReturnHeader/ReturnTs02015-11-13T11:56:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,451
Liabilities
$15,064
Net assets
-$2,613
Revenue
$149,674
Expenses
$154,808
Net income
-$5,134
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