Civic Intelligence

Socal Divers Inc

990EZ • Fiscal year 2020 • EIN 45-0903528

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.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.

Liabilities / Assets

100th percentile

370.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,609

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$57

Down $2,573 (-98%) from 2019

Net Assets

Up

-$21,052

Up $1,147 (+5.2%) from 2019

Liabilities

Down

$21,109

Down $3,720 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$49,392

Down $107,208 (-68%) from 2019

Expenses

Down

$48,247

Down $114,098 (-70%) from 2019

Net Income

Up

$1,145

Up $6,890 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$57
Liabilities$21,109
Net Assets-$21,052
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$49,392
Expenses$48,247
Net Income$1,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$49,392
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. OFFERS INTENSIVE DAILY TRAINING TO A SMALL GROUP OF DEDICATED ATHLETES DEVELOPING THEM TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR COMPETITION.$0$30,926
SOCAL DIVERS, INC. OFFERS DIVE CAMPS TO INDIVIDALS AGES 5 TO 18 YEARS OF AGE.$0$5,862
SOCAL DIVERS, INC. PARTICIPATES IN NATIONAL AND INTERNATIONAL COMPETITIONS. AS AN ORGANIZATION AND TEAM, WE TRAVEL TO COMPETITIONS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES. PARTICIPATING IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS.$0$2,931
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REICHHead CoachFT$27,609-$27,609
BREE MITCHELLCFO/SecretaryFT$1,700-$1,700
CHRIS MITCHELLCEO/PresidentPT$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/president
Phone
9496978991
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH ST SUITE 305, TUSTIN, CA 92780-2181
Preparer
Paul W Nienow
Phone
7148368300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 944. Description: other expenses. Amount: 10,410. Total to form 990-ez, line 14: 11,354.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 156. Description: dues & subscriptions. Amount: 4,437. Description: interest. Amount: 1,595. Description: quickbook fee. Amount: 971. Description: taxes & licences. Amount: 50. Description: miscellaneous. Amount: 375. Total to form 990-ez, line 16: 7,584.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: credit card receivables. Beg. Of year amount: 48. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 545. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 944. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 24,829. End of year amount: 17. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 21,092.”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09496978991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4980
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057
IRS990EZ/GrossReceiptsAmt049392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21052
IRS990EZ/OccupancyRentUtltsAndMaintAmt011354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BREE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HEAD COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt020465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCAL DIVERS, INC. PARTICIPATES IN NATIONAL AND INTERNATIONAL COMPETITIONS. AS AN ORGANIZATION AND TEAM, WE TRAVEL TO COMPETITIONS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES. PARTICIPATING IN THE WORLD DIVING COMPETITION, THE USA DIVING NATIONALS, JUNIOR NATIONALS AND FINA WORLD JUNIOR DIVING CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCAL DIVERS, INC. OFFERS INTENSIVE DAILY TRAINING TO A SMALL GROUP OF DEDICATED ATHLETES DEVELOPING THEM TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCAL DIVERS, INC. OFFERS DIVE CAMPS TO INDIVIDALS AGES 5 TO 18 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25862
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029309
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021109
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048247
IRS990EZ/TotalProgramServiceExpensesAmt039719
IRS990EZ/TotalRevenueAmt049392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALDIVERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0703621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172690
IRS990ScheduleA/Total509Grp/TotalAmt0736621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,410. TOTAL TO FORM 990-EZ, LINE 14: 11,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,437. DESCRIPTION: INTEREST. AMOUNT: 1,595. DESCRIPTION: QUICKBOOK FEE. AMOUNT: 971. DESCRIPTION: TAXES & LICENCES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 7,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 24,829. END OF YEAR AMOUNT: 17. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496978991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL DIVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0450903528
ReturnHeader/Filer/PhoneNum09496978991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4980
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200533822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017822 E 17TH ST SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927802181
ReturnHeader/PreparerPersonGrp/PhoneNum07148368300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W NIENOW
ReturnHeader/ReturnTs02021-11-12T16:51:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57
Liabilities
$21,109
Net assets
-$21,052
Revenue
$49,392
Expenses
$48,247
Net income
$1,145
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits