Civic Intelligence

Patriots for Disabled Divers

990 • Fiscal year 2020 • EIN 46-1749450

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization Profilewww.patriotsfordisableddivers.org
PO Box 27 305 Mill Street B1Occoquan, VA 22125

(703) 951-3119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$81,601

Down $1,464 (-1.8%) from 2019

Net Assets

Down

$74,198

Down $3,907 (-5.0%) from 2019

Liabilities

Up

$7,403

Up $2,443 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$20,867

Down $2,442 (-10%) from 2019

Expenses

Down

$24,774

Down $17,078 (-41%) from 2019

Net Income

Up

-$3,907

Up $14,636 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2013: $42,031Liabilities 2013: $02013Assets 2014: $257,591Liabilities 2014: $1,007Net Assets 2014: $256,5842014Assets 2015: $227,557Liabilities 2015: $21,425Net Assets 2015: $206,1322015Assets 2016: $153,431Liabilities 2016: $5,314Net Assets 2016: $148,1172016Assets 2017: $85,378Liabilities 2017: $2,646Net Assets 2017: $82,7322017Assets 2018: $97,380Liabilities 2018: $3,767Net Assets 2018: $93,6132018Assets 2019: $83,065Liabilities 2019: $4,960Net Assets 2019: $78,1052019Assets 2020: $81,601Liabilities 2020: $7,403Net Assets 2020: $74,1982020Assets 2024: $109,325Liabilities 2024: $8,890Net Assets 2024: $100,4352024

Highlighted filing

2020

Assets$81,601
Liabilities$7,403
Net Assets$74,198
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2013: $74,308Expenses 2013: $32,277Net Income 2013: $42,0312013Revenue 2014: $350,154Expenses 2014: $135,852Net Income 2014: $214,3022014Revenue 2015: $163,566Expenses 2015: $214,018Net Income 2015: -$50,4522015Revenue 2016: $10,800Expenses 2016: $68,815Net Income 2016: -$58,0152016Revenue 2017: $7,427Expenses 2017: $72,812Net Income 2017: -$65,3852017Revenue 2018: $96,424Expenses 2018: $85,543Net Income 2018: $10,8812018Revenue 2019: $23,309Expenses 2019: $41,852Net Income 2019: -$18,5432019Revenue 2020: $20,867Expenses 2020: $24,774Net Income 2020: -$3,9072020Revenue 2024: $71,278Expenses 2024: $48,827Net Income 2024: $22,4512024

Highlighted filing

2020

Revenue$20,867
Expenses$24,774
Net Income-$3,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$20,867
Mission and Program Overview

Mission

The mission of Patriots For Disabled Divers (PFDD) is to provide the physical, psychological and social benefits of scuba diving to individuals living with cognitive and/or physical disabilities and their family members.

The purpose of the organization is to make the adventure and benefits of scuba available to the underserved, at risk, disabled or otherwise disadvantaged individuals. We work closely with disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,100$81,601▲ $501
Accounts Receivable$1,865--
Prepaid Expenses and Deferred Charges$100--
Total Assets$83,065$81,601▼ $1,464
Liabilities
Accounts Payable and Accrued Expenses$4,960$7,403▲ $2,443
Total Liabilities$4,960$7,403▲ $2,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,105$74,198▼ $3,907
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,105$74,198▼ $3,907
Total Liabilities and Net Assets / Fund Balance$83,065$81,601▼ $1,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Earnie PortaPresident
Jeff CurrerVice President
Steve CookDirector
Robert TaradashExecutive Director
Russ Wyllie SrSec'y / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,855
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$13,193
Change in Net Assets
$-3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,774
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,725--$20,725
Fees for Services Accounting-$2,400-$2,400
Insurance-$615-$615
All Other Expenses-$516-$516
Office Expenses-$301-$301
Advertising-$96$21$117
Fees for Services Legal-$100-$100
Total Functional Expenses$20,725$4,028$21$24,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“PFDD does not have separate committees with the authority to act or approve on their own, therefore no minutes were recorded.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was submitted to all board members ahead of time for their review and discussion. At the next board meeting it was approved for submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Annual requirement to discuss at a board meeting and new statements signed.”

Form 990, Part VI, Section C, Line 19

“All information can be requested thru our web site, by phone or by mail. No requests were received in 2020.”

Filing and Contact Details

Filer

Filer Name
Patriots for Disabled Divers
EIN
46-1749450
Phone
7039513119
Address
PO Box 27 305 Mill Street B1, Occoquan, VA 22125

Signing Officer

Name
Russ Wyllie
Title
Treasurer
Phone
7035812538
Signed
2021-02-25

Organization Details

Principal Officer
Robert Taradash
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Eight certified scuba dive shops in 7 states were contracted with to provide scuba training to qualified participants and then paid according to predetermined amounts.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PFDD does not have separate committees with the authority to act or approve on their own, therefore no minutes were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was submitted to all board members ahead of time for their review and discussion. At the next board meeting it was approved for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual requirement to discuss at a board meeting and new statements signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information can be requested thru our web site, by phone or by mail. No requests were received in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Eight certified scuba dive shops in 7 states were contracted with to provide scuba training to qualified participants and then paid according to predetermined amounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Wyllie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035812538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS FOR DISABLED DIVERS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0461749450
ReturnHeader/Filer/PhoneNum07039513119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27 305 Mill Street B1
ReturnHeader/Filer/USAddress/CityNm0Occoquan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022125
ReturnHeader/ReturnTs02021-02-24T09:08:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,601
Liabilities
$7,403
Net assets
$74,198
Revenue
$20,867
Expenses
$24,774
Net income
-$3,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$0.21$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.23$0.42$0.19
2018Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$0.96$0.86$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.03$0.83$0.07$0.73$0.65
2016Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$0.11$0.69$0.58
2015Summary only. Only limited summary data is available for this year.$2.28$0.21$2.06$1.64$2.14$0.50
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.50$1.36$2.14
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.74$0.32$0.42