Civic Intelligence

Shallow Water Blackout Prevention Inc.

990EZ • Fiscal year 2013 • EIN 45-2800251

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

5125 Peachtree Industrial Blvd30092

(770) 734-5368

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,208

Down $3,991 (-30%) from 2012

Net Assets

Up

$9,123

Up $924 (+11%) from 2012

Liabilities

Down

$85

Down $4,915 (-98%) from 2012

Revenue

Down

$14,655

Down $25,079 (-63%) from 2012

Expenses

Down

$13,731

Down $19,159 (-58%) from 2012

Net Income

Down

$924

Down $5,920 (-86%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $6,139Liabilities 2011: $4,784Net Assets 2011: $1,3552011Assets 2012: $13,199Liabilities 2012: $5,000Net Assets 2012: $8,1992012Assets 2013: $9,208Liabilities 2013: $85Net Assets 2013: $9,1232013Assets 2014: $8,733Liabilities 2014: $1,340Net Assets 2014: $7,3932014Assets 2015: $5,217Liabilities 2015: $6,774Net Assets 2015: -$1,5572015Assets 2016: $15,791Liabilities 2016: $40,895Net Assets 2016: -$25,1042016Assets 2017: $48,801Liabilities 2017: $51,951Net Assets 2017: -$3,1502017Assets 2018: $32,229Net Assets 2018: $32,2292018Assets 2019: $592Net Assets 2019: $5922019Assets 2020: $5,440Net Assets 2020: $5,4402020Assets 2021: $45,389Net Assets 2021: $45,3892021Assets 2022: $51,049Liabilities 2022: $64,500Net Assets 2022: -$13,4512022Assets 2023: $53,991Liabilities 2023: $64,500Net Assets 2023: -$10,5092023Assets 2024: $145,591Liabilities 2024: $64,500Net Assets 2024: $81,0912024

Highlighted filing

2013

Assets$9,208
Liabilities$85
Net Assets$9,123

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $31,781Expenses 2011: $30,426Net Income 2011: $1,3552011Revenue 2012: $39,734Expenses 2012: $32,890Net Income 2012: $6,8442012Revenue 2013: $14,655Expenses 2013: $13,731Net Income 2013: $9242013Revenue 2014: $39,460Expenses 2014: $41,190Net Income 2014: -$1,7302014Revenue 2015: $31,160Expenses 2015: $40,110Net Income 2015: -$8,9502015Revenue 2016: $91,982Expenses 2016: $115,529Net Income 2016: -$23,5472016Revenue 2017: $148,093Expenses 2017: $126,139Net Income 2017: $21,9542017Revenue 2018: $128,558Expenses 2018: $93,179Net Income 2018: $35,3792018Revenue 2019: $13,604Expenses 2019: $45,241Net Income 2019: -$31,6372019Revenue 2020: $10,494Expenses 2020: $5,646Net Income 2020: $4,8482020Revenue 2021: $169,380Expenses 2021: $129,431Net Income 2021: $39,9492021Revenue 2022: $122,130Expenses 2022: $180,970Net Income 2022: -$58,8402022Revenue 2023: $87,897Expenses 2023: $84,955Net Income 2023: $2,9422023Revenue 2024: $354,740Expenses 2024: $263,140Net Income 2024: $91,6002024

Highlighted filing

2013

Revenue$14,655
Expenses$13,731
Net Income$924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$14,655
Mission and Program Overview

Mission

To create public awareness of shallow water blackout, including the following:1. To ban prolonged breath-holding from pools unless one is safety-trained in freediving.2. For children to be raised under the knowledge that under water breath holding is dangerous and should not be encouraged.3. To have warning labels of the dangers of prolonged breath-holding and the dangers of under-water blackouts on all spearfishing equipment, advocating safety courses in freediving.4. Ideally, to have spearfishing licensed separately from saltwater fishing, similar to a hunting license, which requires a safety course.

Program Services

DescriptionGrantsExpenses
ORGANIZATION CARRIED OUT ITS MISSION BY PUBLICIZING THE CAUSES AND PREVENTION OF SHALLOW WATER BLACKOUT, BOTH BY ITS WEBSITE AND IN ATTENDANCE AT TRADE SHOWS FOR AQUATIC EQUIPMENT AND EVENTS.$13,731-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA DAWES MILNERPresident & CEO-$0--
TOM GRIFFITHSVice-Chairman-$0--
CASON MILNERSecretary-$0--
GENE W MILNER JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-2800251
Phone
7707345368

Signing Officer

Name
Rhonda Dawes Milner
Title
President & CEO
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
R Willis Cook CPA
Phone
7706401668
Supplemental Narrative

Additional Explanations

Other Expenses.1

TRADE SHOWS $11810

Other Expenses.3

MERCHANT FEES $595

Other Expenses.4

Corporate registration $85

Other Expenses.5

BANK CHARGES $9

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $85

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA MILNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07707345368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 HARRIS GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA DAWES MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASON MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE W MILNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PUBLIC AWARENESS OF SHALLOW WATER BLACKOUT, INCLUDING THE FOLLOWING:1. TO BAN PROLONGED BREATH-HOLDING FROM POOLS UNLESS ONE IS SAFETY-TRAINED IN FREEDIVING.2. FOR CHILDREN TO BE RAISED UNDER THE KNOWLEDGE THAT UNDER WATER BREATH HOLDING IS DANGEROUS AND SHOULD NOT BE ENCOURAGED.3. TO HAVE WARNING LABELS OF THE DANGERS OF PROLONGED BREATH-HOLDING AND THE DANGERS OF UNDER-WATER BLACKOUTS ON ALL SPEARFISHING EQUIPMENT, ADVOCATING SAFETY COURSES IN FREEDIVING.4. IDEALLY, TO HAVE SPEARFISHING LICENSED SEPARATELY FROM SALTWATER FISHING, SIMILAR TO A HUNTING LICENSE, WHICH REQUIRES A SAFETY COURSE.
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CARRIED OUT ITS MISSION BY PUBLICIZING THE CAUSES AND PREVENTION OF SHALLOW WATER BLACKOUT, BOTH BY ITS WEBSITE AND IN ATTENDANCE AT TRADE SHOWS FOR AQUATIC EQUIPMENT AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013731
IRS990EZ/TotalProgramServiceExpensesAmt013731
IRS990EZ/TotalRevenueAmt014655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHALLOWWATERBLACKOUTPREVENTION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/Total509Grp/TotalAmt086170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADE SHOWS $11810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE REGISTRATION $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA DAWES MILNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHALLOW WATER BLACKOUT PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0452800251
ReturnHeader/Filer/PhoneNum07707345368
ReturnHeader/Filer/USAddress/AddressLine105125 PEACHTREE INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/City0NORCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brooks Cook & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 Dunwoody Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303503303
ReturnHeader/PreparerPersonGrp/PhoneNum07706401668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Willis Cook CPA
ReturnHeader/ReturnTs02014-06-24T09:02:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.65$0.81$3.55$2.63$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.65$0.11$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.65$0.13$1.22$1.81$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.10$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.14$0.45$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.29$0.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$1.48$1.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.41$0.25$0.92$1.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.33$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.32$0.30$0.01