Civic Intelligence

Deep & Beyond Inc

990EZ • Fiscal year 2014 • EIN 46-1535366

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileDEEPANDBEYOND.ORG
75-5851 Kuakini HighwayKailuakona, HI 96740

(808) 326-4400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$36,252

Down $8,807 (-20%) from 2013

Net Assets

Down

$28,680

Down $6,488 (-18%) from 2013

Liabilities

Down

$7,572

Down $2,319 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$36,708

Down $33,052 (-47%) from 2013

Expenses

Up

$43,196

Up $8,604 (+25%) from 2013

Net Income

Down

-$6,488

Down $41,656 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2013: $45,059Liabilities 2013: $9,891Net Assets 2013: $35,1682013Assets 2014: $36,252Liabilities 2014: $7,572Net Assets 2014: $28,6802014Assets 2015: $17,771Liabilities 2015: $0Net Assets 2015: $17,7712015Assets 2018: $23,571Liabilities 2018: $0Net Assets 2018: $23,5712018Assets 2019: $21,774Liabilities 2019: $0Net Assets 2019: $21,7742019

Highlighted filing

2014

Assets$36,252
Liabilities$7,572
Net Assets$28,680
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2013: $69,760Expenses 2013: $34,592Net Income 2013: $35,1682013Revenue 2014: $36,708Expenses 2014: $43,196Net Income 2014: -$6,4882014Revenue 2015: $28,307Expenses 2015: $32,488Net Income 2015: -$4,1812015Revenue 2018: $73,626Expenses 2018: $78,522Net Income 2018: -$4,8962018Revenue 2019: $56,254Expenses 2019: $58,051Net Income 2019: -$1,7972019

Highlighted filing

2014

Revenue$36,708
Expenses$43,196
Net Income-$6,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,206
Mission and Program Overview

Mission

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

DescriptionGrantsExpenses
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.$4,615$10,020
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.$6,236$6,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNAMARI DIETRICHSONPresidentFT$4,400-$4,400
STEPHANIE KOVATCHVice PresidentFT$700-$700
JEFF DIETRICHSONTreasurer-$0--
ANDREW WESTBoard Member-$0--
DEBBIE GEORGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deep & Beyond Inc
EIN
46-1535366
Phone
8083264400
Address
75-5851 KUAKINI HIGHWAY, KAILUAKONA, HI 96740

Signing Officer

Name
Stephanie Kovatch
Title
Vice President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Ginger Sandell CPA
Address
76-6225 KUAKINI HIGHWAY STE B102, KAILUA KONA, HI 96740
Preparer
Ginger Sandell
Phone
8083297108
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK INTEREST $16”

Other Expenses.1001

“Advertising and Promotion $235”

Other Expenses.1002

“Office Expenses $984”

Other Expenses.1005

“Travel $3577”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1008

“Interest $308”

Other Expenses.1009

“Depreciation $11119”

Other Expenses.1012

“Insurance $7681”

Other Expenses.1

“SUPPLIES - CAMPS $2933”

Other Expenses.2

“FOOD & BEVERAGE $2177”

Other Expenses.3

“Staff reimbursements $1318”

Other Expenses.4

“AUTOMOBILE/VAN $1078”

Other Expenses.5

“Supplies - event registration $948”

Other Expenses.6

“STAFF TRAINING $942”

Other Expenses.7

“SUPPLIES - ACTIVITY $784”

Other Expenses.8

“SMALL EQUIPMENT $491”

Other Expenses.9

“Volunteer reimbursements $459”

Other Expenses.10

“Meals & entertainment $340”

Other Expenses.11

“LICENSE & PERMITS $337”

Other Expenses.13

“GEAR MAINTENANCE $210”

Other Expenses.14

“SUPPLIES - TRAINING $194”

Other Expenses.16

“GENERAL EXCISE TAX $116”

Other Expenses.17

“EQUIPMENT REPAIRS $58”

Other Expenses.18

“REGISTRATION FEES $31”

Other Expenses.19

“BANK FEES $7”

Other Assets.1001

“Automobiles - Beginning $11822 Automobiles - Ending $7093”

Other Assets.1003

“Machinery and Equipment - Beginning $15973 Machinery and Equipment - Ending $9583”

Total Liabilities.1

“AUTO LOAN - Beginning $9891 AUTO LOAN - Ending $7572”

Raw XML Appendix199 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/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt036372
IRS990EZ/OtherRevenueTotalAmt016
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IRS990EZ/PrimaryExemptPurposeTxt0Deep & 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/ProgramServiceExpensesAmt110020
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $11119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $7681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - CAMPS $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD & BEVERAGE $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF REIMBURSEMENTS $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE/VAN $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES - EVENT REGISTRATION $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - ACTIVITY $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER REIMBURSEMENTS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & ENTERTAINMENT $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE & PERMITS $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GEAR MAINTENANCE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES - TRAINING $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GENERAL EXCISE TAX $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT REPAIRS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REGISTRATION FEES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobiles - Beginning $11822 Automobiles - Ending $7093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $15973 Machinery and Equipment - Ending $9583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AUTO LOAN - Beginning $9891 AUTO LOAN - Ending $7572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KOVATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP & BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0461535366
ReturnHeader/Filer/PhoneNum08083264400
ReturnHeader/Filer/USAddress/AddressLine1Txt075-5851 KUAKINI HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINGER SANDELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076-6225 KUAKINI HIGHWAY STE B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083297108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Sandell
ReturnHeader/ReturnTs02015-05-05T16:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,252
Liabilities
$7,572
Net assets
$28,680
Revenue
$36,708
Expenses
$43,196
Net income
-$6,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$56.3$58.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$73.6$78.5$4.90
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$28.3$32.5$4.18
2014Detailed filing. Detailed filing data is available for this year.$36.3$7.57$28.7$36.7$43.2$6.49
2013Detailed filing. Detailed filing data is available for this year.$45.1$9.89$35.2$69.8$34.6$35.2