Civic Intelligence

Socal Divers Inc

990EZ • Fiscal year 2016 • EIN 45-0903528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,243

Down $8,006 (-34%) from 2015

Net Assets

Down

-$2,736

Down $3,013 (-1088%) from 2015

Liabilities

Down

$17,979

Down $4,993 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$182,001

Down $3,457 (-1.9%) from 2015

Expenses

Up

$185,014

Up $2,446 (+1.3%) from 2015

Net Income

Down

-$3,013

Down $5,903 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$15,243
Liabilities$17,979
Net Assets-$2,736
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$182,001
Expenses$185,014
Net Income-$3,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,001
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.$120,211-
SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.$24,515-
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.$12,258-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReichHead CoachFT$82,100-$82,100
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
CEO
Signed
2017-11-14
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 Revenue.1

“Travel Reimbursement $1176”

Other Revenue.2

“Reimbursed Expenses $75”

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1005

“Travel $7745”

Other Expenses.1008

“Interest $3319”

Other Expenses.1009

“Depreciation $7608”

Other Expenses.1012

“Insurance $1190”

Other Expenses.1

“QuickBooks Payments Fees $5272”

Other Expenses.2

“Meals and Entertainment $1560”

Other Expenses.3

“Dues & Subscriptions $1301”

Other Expenses.4

“Supplies $794”

Other Expenses.5

“Bank Charges $455”

Other Assets.1003

“Machinery and Equipment - Beginning $16148 Machinery and Equipment - Ending $8627”

Other Assets.1009

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix212 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.

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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0128416
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/GrantsAndAllocationsAmt012258
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185014
IRS990EZ/TotalProgramServiceExpensesAmt0156984
IRS990EZ/TotalRevenueAmt0182001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.socaldivers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042774
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS MITCHELL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Reimbursement $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QuickBooks Payments Fees $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $16148 Machinery and Equipment - Ending $8627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $6470 Notes and Loans Receivable - Ending $6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/PreparerPersonNm0Paul W Nienow
ReturnHeader/ReturnTs02017-11-14T14:49:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,243
Liabilities
$17,979
Net assets
-$2,736
Revenue
$182,001
Expenses
$185,014
Net income
-$3,013
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
2016Detailed filing. Detailed filing data is available for this year.$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