Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$17,771
Down $18,481 (-51%) from 2014
Net Assets
Down$17,771
Down $10,909 (-38%) from 2014
Liabilities
Down$0
Down $7,572 (-100%) from 2014
Revenue And Expenses
Revenue
Down$28,307
Down $8,401 (-23%) from 2014
Expenses
Down$32,488
Down $10,708 (-25%) from 2014
Net Income
Up-$4,181
Up $2,307 (+36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 3, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $30,708
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 |
|---|---|---|
| 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. | $9,980 | $5,000 |
| 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. | $8,740 | $5,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNAMARI DIETRICHSON | President | PT | $0 | - | - |
| STEPHANIE KOVATCH | Vice President | PT | $0 | - | - |
| JEFF DIETRICHSON | Board Member | - | $0 | - | - |
| ANDREW WEST | Board Member | - | $0 | - | - |
| DEBORAH GEORGE | Board Member | - | $0 | - | - |
| SCOTT MARCH | Treasurer | - | $0 | - | - |
| BRANDON BRAAM | Board Member | - | $0 | - | - |
| PAUL CHINNEN | Board Member | - | $0 | - | - |
| DOREEN CHINNEN | Board Member | - | $0 | - | - |
| WESTON KILE | Board Member | PT | $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
- 2016-05-03
- 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 $13”
Other Expenses.1002
“Office Expenses $585”
Other Expenses.1005
“Travel $1357”
Other Expenses.1008
“Interest $175”
Other Expenses.1009
“Depreciation $6671”
Other Expenses.1012
“Insurance $8481”
Other Expenses.1
“Staff reimbursements $5484”
Other Expenses.2
“Supplies - activity $2270”
Other Expenses.3
“FOOD & BEVERAGE $2041”
Other Expenses.4
“Van maintenance & license $1720”
Other Expenses.5
“Volunteer appreciation $805”
Other Expenses.6
“Supplies - event registration $759”
Other Expenses.7
“LICENSE & PERMITS $476”
Other Expenses.9
“Meals & entertainment 50% $194”
Other Expenses.10
“EQUIPMENT REPAIRS $91”
Other Expenses.11
“STAFF TRAINING $75”
Other Expenses.12
“GENERAL EXCISE TAX $68”
Other Expenses.14
“SUPPLIES - TRAINING $42”
Other Expenses.15
“BANK CHARGES $23”
Other Assets.1001
“Automobiles - Beginning $7093 Automobiles - Ending $4256”
Other Assets.1003
“Machinery and Equipment - Beginning $9583 Machinery and Equipment - Ending $5749”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14”
Total Liabilities.1
“AUTO LOAN - Beginning $7572 AUTO LOAN - Ending $0”
Raw XML Appendix209 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE KOVATCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6094103206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75-5851 KUAKINI HIGHWAY 49 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24078 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 110 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17771 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30708 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 110 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17771 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT MARCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON BRAAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL CHINNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOREEN CHINNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WESTON KILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10019 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31317 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 286 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2291 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2566 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7572 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18720 |
| IRS990EZ/TotalRevenueAmt | 0 | 28307 |
| 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 | 24078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124227 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK INTEREST $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF REIMBURSEMENTS $5484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES - ACTIVITY $2270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD & BEVERAGE $2041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VAN MAINTENANCE & LICENSE $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VOLUNTEER APPRECIATION $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES - EVENT REGISTRATION $759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE & PERMITS $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS & ENTERTAINMENT 50% $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT REPAIRS $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STAFF TRAINING $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GENERAL EXCISE TAX $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES - TRAINING $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK CHARGES $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $7093 Automobiles - Ending $4256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $9583 Machinery and Equipment - Ending $5749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | AUTO LOAN - Beginning $7572 AUTO LOAN - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE KOVATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP & BEYOND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 461535366 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083264400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75-5851 KUAKINI HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUAKONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GINGER SANDELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 76-6225 KUAKINI HIGHWAY STE B102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083297108 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ginger Sandell |
| ReturnHeader/ReturnTs | 0 | 2016-05-03T16:48:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,771
- Liabilities
- $0
- Net assets
- $17,771
- Revenue
- $28,307
- Expenses
- $32,488
- Net income
- -$4,181