Socal Divers Inc

990EZ • Fiscal year 2018 • EIN 45-0903528

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile www.socaldivers.com

PO Box 4980Laguna Beach, CA 92652

(949) 697-8991

Siviq Scores

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

6.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$93,356

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-89%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets99th percentile

Assets

Flat

$3,106

Flat from 2018

Net Assets

-$16,454

No earlier filing loaded for comparison.

Liabilities

Flat

$19,560

Flat from 2018

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin21st percentile

Revenue

Flat

$164,786

Flat from 2018

Expenses

Flat

$186,393

Flat from 2018

Net Income

Flat

-$21,607

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2018

Assets$3,106

Liabilities$19,560

Net Assets-$16,454

Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$164,786

Expenses$186,393

Net Income-$21,607

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $164,786

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

Description	Grants	Expenses
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.	$130,345	-
SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.	$24,928	-
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.	$12,464	-

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Reich	Head Coach	FT	$93,356	-	$93,356
Chris Mitchell	CEO/President	PT	$0	-	-
Bree Mitchell	CFO/Secretary	FT	$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
Signed: 2019-11-14
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 Expenses.1002

“Office Expenses $673”

Other Expenses.1005

“Travel $3288”

Other Expenses.1008

“Interest $3604”

Other Expenses.1009

“Depreciation $1890”

Other Expenses.1012

“Insurance $1190”

Other Expenses.1

“QuickBooks Payments Fees $5494”

Other Expenses.2

“Dues & Subscriptions $1749”

Other Expenses.3

“Supplies $483”

Other Expenses.4

“Miscellaneous $377”

Other Expenses.5

“Bank Charges $341”

Other Expenses.6

“Taxes/Licenses $50”

Other Assets.1003

“Machinery and Equipment - Beginning $4722 Machinery and Equipment - Ending $2832”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9995 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $23396 CREDIT CARD PAYABLE - Ending $19560”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Head Coach
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IRS990EZ/OtherChangesInNetAssetsAmt	0	9995
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	146939
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SOCAL DIVERS, INC. OFFERED DIVE CAMPS TO 30 INDIVIDALS AGES 5 TO 18 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12464
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	130345
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	24928
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	124639
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	33391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	19560
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	186393
IRS990EZ/TotalProgramServiceExpensesAmt	0	167737
IRS990EZ/TotalRevenueAmt	0	164786
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.socaldivers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	4000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	4000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	174501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	160691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	167709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	119916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	768087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	19516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18652
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	19935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	82363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97060
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95160
IRS990ScheduleA/PublicSupportTotal509Amt	0	825450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	5000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	25000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	8000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	8000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	21000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	139851
IRS990ScheduleA/Total509Grp/TotalAmt	0	850450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	193153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	179970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	139851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	850450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	19560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	17979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	CHRIS MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	19560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	QuickBooks Payments Fees $5494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dues & Subscriptions $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Supplies $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Miscellaneous $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Bank Charges $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Taxes/Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Machinery and Equipment - Beginning $4722 Machinery and Equipment - Ending $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $9995 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	CREDIT CARD PAYABLE - Beginning $23396 CREDIT CARD PAYABLE - Ending $19560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SoCal Divers Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCA
ReturnHeader/Filer/EIN	0	450903528
ReturnHeader/Filer/PhoneNum	0	9496978991
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 4980
ReturnHeader/Filer/USAddress/CityNm	0	Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200533822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	927802151
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7148368300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul W Nienow
ReturnHeader/ReturnTs	0	2019-11-14T09:11:50-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,106
Liabilities: $19,560
Net assets: -$16,454
Revenue: $164,786
Expenses: $186,393
Net income: -$21,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$0.03	$0.20	$0.16	$1.65	$1.86	$0.22
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