Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,059
No earlier filing loaded for comparison.
Net Assets
$35,168
No earlier filing loaded for comparison.
Liabilities
$9,891
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,760
No earlier filing loaded for comparison.
Expenses
$34,592
No earlier filing loaded for comparison.
Net Income
$35,168
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,760
Mission and Program Overview
Mission
Create opportunities for youth
Deep & Beyond, Inc. creates opportunities for the disadvantaged and disabled, to explore nature, participate in adventure activities and experience freedom. We envision that through Deep & Beyond programs, individuals will be transformed and empowered as they embrace freedom: emotionally, mentally, spiritually and physically. Deep & Beyond believes disabled and disadvantaged children and adults should have equal opportunity to explore nature and engage in outdoor activities. We aspire to challenge youth to care for the environment and make transformational choices, which will lead to a greater quality of life and a healthier community. We aim to build a stronger, inclusive community by creating a sense of belonging, breaking down social barriers, sharing love and building friendships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Adventure Camps engage at-risk youth with hands-on discovery of nature. Through various outdoor activities, youth are mentored in character development, life skills, science education, and environmental stewardship, resulting in individual transformation. | $12,316 | $13,544 |
| Snorkel Days create possibilities for people with disabilities to participate in assisted adaptive ocean activities. Sharing adventure and freedom during this event, brings family and friends together in a community-based way. | $11,102 | $11,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNAMARI DIETRICHSON | President | FT | $0 | - | - |
| STEPHANIE KOVATCH | Vice President | FT | $0 | - | - |
| JEFF DIETRICHSON | Treasurer | - | $0 | - | - |
| ANDREW WEST | Board Member | - | $0 | - | - |
| DEBBIE GEORGE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-1535366
- Phone
- 8083264400
Signing Officer
- Name
- Annamari Dietrichson
- Title
- President
- Signed
- 2014-08-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ginger Sandell
- Phone
- 8083297108
Supplemental Narrative
Additional Explanations
Other Revenue.1
“BANK INTEREST $8”
Other Expenses.1001
“Advertising and Promotion $190”
Other Expenses.1002
“Office Expenses $1896”
Other Expenses.1005
“Travel $4699”
Other Expenses.1008
“Interest $194”
Other Expenses.1009
“Depreciation $6950”
Other Expenses.1012
“Insurance $6022”
Other Expenses.1
“SUPPLIES $4326”
Other Expenses.2
“FOOD & BEVERAGE $2133”
Other Expenses.3
“MERCHANDISE $1736”
Other Expenses.4
“TRAINING $1047”
Other Expenses.6
“FUNDRAISING EVENTS $785”
Other Expenses.7
“LICENSE & PERMITS $633”
Other Expenses.8
“SMALL EQUIPMENT $419”
Other Expenses.9
“Meals & entertainment $204”
Other Expenses.11
“GET $115”
Other Expenses.12
“Volunteer appreciation $60”
Other Expenses.13
“R&D $24”
Other Expenses.14
“BANK FEES $1”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $11822”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15973”
Total Liabilities.1
“AUTO LOAN - Beginning $0 AUTO LOAN - Ending $9891”
Raw XML Appendix180 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/OtherExpensesTotalAmt | 0 | 31434 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Deep & Beyond, Inc. creates opportunities for the disadvantaged and disabled, to explore nature, participate in adventure activities and experience freedom. We envision that through Deep & Beyond programs, individuals will be transformed and empowered as they embrace freedom: emotionally, mentally, spiritually and physically. Deep & Beyond believes disabled and disadvantaged children and adults should have equal opportunity to explore nature and engage in outdoor activities. We aspire to challenge youth to care for the environment and make transformational choices, which will lead to a greater quality of life and a healthier community. We aim to build a stronger, inclusive community by creating a sense of belonging, breaking down social barriers, sharing love and building friendships. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1165 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23418 |
| IRS990EZ/TotalRevenueAmt | 0 | 69760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEEPANDBEYOND.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68527 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28059 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68527 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK INTEREST $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $6950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $6022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $4326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD & BEVERAGE $2133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANDISE $1736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING EVENTS $785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE & PERMITS $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SMALL EQUIPMENT $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS & ENTERTAINMENT $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GET $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VOLUNTEER APPRECIATION $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | R&D $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $0 Automobiles - Ending $11822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AUTO LOAN - Beginning $0 AUTO LOAN - Ending $9891 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNAMARI DIETRICHSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEEP & BEYOND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 461535366 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083264400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75-5851 KUAKINI HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | KAILUAKONA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GINGER SANDELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 76-6225 KUAKINI HIGHWAY STE B102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083297108 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ginger Sandell |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T14:00:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,059
- Liabilities
- $9,891
- Net assets
- $35,168
- Revenue
- $69,760
- Expenses
- $34,592
- Net income
- $35,168