Civic Intelligence

Diving with Heroes

EIN 47-1028985 • 501(c)3 • Haymarket, VA

Profile

To promote educational and charitable purposes, specifically to serve united states veterans by unlocking the underwater world and sharing with veterans the freedom of diving so that those who have sacrificed for and defended our freedom receive therapeutic and health advantages. To provide opportunities for our veteran heroes and their families to experience the freedom and wonder of scuba diving.

4308 Mountain RoadHaymarket, VA 20169

www.diving withheroes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,749

Down $9,640 (-43%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$14,162

Down $22,195 (-61%) from 2022

Expenses

Down

$23,802

Down $46,423 (-66%) from 2022

Net Income

Up

-$9,640

Up $24,228 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $18,534Liabilities 2014: $0Net Assets 2014: $18,5342014Assets 2015: $45,012Liabilities 2015: $0Net Assets 2015: $45,0122015Assets 2016: $26,725Liabilities 2016: $0Net Assets 2016: $26,7252016Assets 2017: $65,663Liabilities 2017: $6,310Net Assets 2017: $59,3532017Assets 2018: $15,913Liabilities 2018: $0Net Assets 2018: $15,9132018Assets 2019: $24,472Liabilities 2019: $0Net Assets 2019: $24,4722019Assets 2020: $41,930Net Assets 2020: $41,9302020Assets 2021: $56,257Net Assets 2021: $56,2572021Assets 2022: $22,389Net Assets 2022: $22,3892022Assets 2023: $12,749Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,749
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $52,800Expenses 2014: $34,266Net Income 2014: $18,5342014Revenue 2015: $103,992Expenses 2015: $77,514Net Income 2015: $26,4782015Revenue 2016: $46,512Expenses 2016: $64,799Net Income 2016: -$18,2872016Revenue 2017: $66,126Expenses 2017: $33,498Net Income 2017: $32,6282017Revenue 2018: $34,136Expenses 2018: $77,576Net Income 2018: -$43,4402018Revenue 2019: $38,943Expenses 2019: $30,384Net Income 2019: $8,5592019Revenue 2020: $23,636Expenses 2020: $6,178Net Income 2020: $17,4582020Revenue 2021: $52,231Expenses 2021: $37,904Net Income 2021: $14,3272021Revenue 2022: $36,357Expenses 2022: $70,225Net Income 2022: -$33,8682022Revenue 2023: $14,162Expenses 2023: $23,802Net Income 2023: -$9,6402023

Highlighted filing

2023

Revenue$14,162
Expenses$23,802
Net Income-$9,640
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,749
Liabilities
$0
Net assets
-
Revenue
$14,162
Expenses
$23,802
Net income
-$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.36$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.24$0.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.39$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.34$0.78$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.59$0.66$0.33$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.04$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.53$0.34$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$52,231
Mission and Program Overview

Mission

To promote educational and charitable purposes, specifically to serve United States Veterans by unlocking the underwater world and sharing with veterans the freedom of diving so that those who have sacrificed for and defended our freedom receive therapeutic and health.

Program Services

DescriptionGrantsExpenses
Providing veteran heroes with opportunities to learn to scuba dive and speak with other diving veterans about the benefits.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CrispTreasurer-$0--
Jill B HottelExecutive Director-$0--
Scott VadnaisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diving with Heroes
EIN
47-1028985
Phone
8658988740
Address
4308 Mountain Road, Haymarket, VA 20169

Signing Officer

Name
Jill B Hottel
Title
Executive Director
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tax and Accounting Services LLC
Address
1659 Hwy 20 W, McDonough, GA 30253
Preparer
Neal Hamilton
Phone
6782679512
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Diving Facility Fees $16593”

Other Expenses.2

“Travel $8375”

Other Expenses.3

“General Diving Expenses $3941”

Other Expenses.4

“Food $1783”

Other Expenses.5

“Dive Instructor Renewal $1608”

Other Expenses.6

“Gifts/Awards $1383”

Other Expenses.7

“Insurance $852”

Other Expenses.8

“Internet $844”

Other Expenses.9

“Software $703”

Other Expenses.10

“Diver Certifications $567”

Other Expenses.11

“Marketing $419”

Other Expenses.12

“Shipping/Postage $270”

Other Expenses.13

“Entry Fees $242”

Other Expenses.14

“Bank/Paypal Fees $169”

Other Expenses.15

“Regulatory Fees $155”

Raw XML Appendix162 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Crisp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037904
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037904
IRS990EZ/TotalRevenueAmt052231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divingwithheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047331
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047331
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208163
IRS990ScheduleA/TotalSupportAmt0209172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diving Facility Fees $16593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Diving Expenses $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dive Instructor Renewal $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts/Awards $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Diver Certifications $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shipping/Postage $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entry Fees $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/Paypal Fees $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Regulatory Fees $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jill B Hottel
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hottel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits