Civic Intelligence

Deep & Beyond Inc

990EZ • Fiscal year 2019 • EIN 46-1535366

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2021

Organization ProfileDEEPANDBEYOND.COM
75-5851 Kuakini Hwy 49Kailua Kona, HI 96740

(808) 326-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,774

Down $1,797 (-7.6%) from 2018

Net Assets

Down

$21,774

Down $1,797 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$56,254

Down $17,372 (-24%) from 2018

Expenses

Down

$58,051

Down $20,471 (-26%) from 2018

Net Income

Up

-$1,797

Up $3,099 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$21,774
Liabilities$0
Net Assets$21,774
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$56,254
Expenses$58,051
Net Income-$1,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2021
Return Version
2019v5.1
Gross Receipts
$56,254
Mission and Program Overview

Mission

Create opportunities for youth

Program Services

DescriptionGrantsExpenses
CREATES OPPORTUNITIES FOR THE DISADVANTAGED AND DISABLED TO EXPLORE NATURE AND PARTICIPATE IN ADVENTURE ACTIVITIES AND EXPERIENCE FREEDOM-$58,051
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CHINENPresident-$0--
STEPHANIE KOVATCHVice President-$0--
SCOTT MARCHTreasurer-$0--
DOREEN CHINENMember-$0--
DEBORAH GEORGEMember-$0--
JEFF DIETRICHSONMember-$0--
WESTON KILEMember-$0--
Filing and Contact Details

Filer

Filer Name
Deep & Beyond Inc
EIN
46-1535366
Address
75-5851 KUAKINI HWY 49, KAILUA KONA, HI 96740

Signing Officer

Name
Scott March
Title
Treasurer
Phone
8083264400
Signed
2021-04-23
Discuss with paid preparer
No

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 725program expenses 6,365insurance 5,697auto 464interest 14advertising 246misc 115loss on disposition of fixed asset 7,025professional fees 735appreciation 991”

Description of other assets Part II line 24

“Category beginning of year end of yearloan 14 0”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CHINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KOVATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOREEN CHINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF DIETRICHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESTON KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE OPPORTUNITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATES OPPORTUNITIES FOR THE DISADVANTAGED AND DISABLED TO EXPLORE NATURE AND PARTICIPATE IN ADVENTURE ACTIVITIES AND EXPERIENCE FREEDOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058051
IRS990EZ/TotalProgramServiceExpensesAmt058051
IRS990EZ/TotalRevenueAmt056254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPANDBEYOND.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0135934
IRS990ScheduleA/SubstantialContributorsTotAmt017680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056254
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153614
IRS990ScheduleA/TotalSupportAmt0154008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 725PROGRAM EXPENSES 6,365INSURANCE 5,697AUTO 464INTEREST 14ADVERTISING 246MISC 115LOSS ON DISPOSITION OF FIXED ASSET 7,025PROFESSIONAL FEES 735APPRECIATION 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 14 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083264400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP & BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0461535366
ReturnHeader/Filer/USAddress/AddressLine1Txt075-5851 KUAKINI HWY 49
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN ORME CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010085 E HOMESTEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poplar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054864
ReturnHeader/PreparerPersonGrp/PhoneNum07153642524
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ORME
ReturnHeader/ReturnTs02021-04-26T18:59:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,774
Liabilities
$0
Net assets
$21,774
Revenue
$56,254
Expenses
$58,051
Net income
-$1,797
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