Civic Intelligence

Diving with Heroes

990 • Fiscal year 2015 • EIN 47-1028985

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

PO Box 445Haymarket, VA 20169

(865) 898-8740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,012

Up $26,478 (+143%) from 2014

Net Assets

Up

$45,012

Up $26,478 (+143%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$103,992

Up $51,192 (+97%) from 2014

Expenses

Up

$77,514

Up $43,248 (+126%) from 2014

Net Income

Up

$26,478

Up $7,944 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$45,012
Liabilities$0
Net Assets$45,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$103,992
Expenses$77,514
Net Income$26,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$103,992
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 advantages. To provide opportunities for our veteran heroes and their families to experience the freedom and wonder of scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,534$45,012▲ $26,478
Rtn Earn Endowment Incm Other Fnds$18,534$45,012▲ $26,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,534$45,012▲ $26,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,534$45,012▲ $26,478
Total Liabilities and Net Assets / Fund Balance$18,534$45,012▲ $26,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph L BrickeyDirector
Scott VadnaisDirector
Jill B HottelExecutive Director/directo
William S JugusSecretary/director
Chris J JonesTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$103,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,992
Change in Net Assets
$26,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,700$5,002-$14,702
Other Expenses$5,675--$5,675
Fees for Services Accounting-$900-$900
Insurance-$759-$759
Total Functional Expenses$70,853$6,661$0$77,514
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,012

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,All Diving Activities Were Conducted in Cayman IslandsThe Organization Utilized the Cayman Islands for Its Diving Activities.00$43,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill HottelExecutive Director/directorBoth Ms Hottel and Mr Brickey Assisted With the Actual Diving Activities and Paid the Various Fees Personally and Were Reimbursed by the Entity for the Expenses Incurred. in Addition, Ms Hottel Served as an Instructor and Was Reimbursed for Her Travel to the Diving Activities.No-
Joseph BrickeyDirector-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

Jill hottel is the daughter of joseph brickey.

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

No committees have been formed.

Form 990, Part VI, Section B, Line 11

The completed form 990 was reviewed by all the directors prior to signing and filing.

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

Article vii of the entity's conflict of interest policy requires periodic reviews by the directors with utilization of outside experts if deemed necessary.

Form 990, Part VI, Section C, Line 19

The organization maintains its governing documents, conflict of interest policy and financial records at its office; and makes those items available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diving With Heroes
EIN
47-1028985
Phone
8658988740
Address
PO BOX 445, HAYMARKET, VA 20169

Signing Officer

Name
Jill Hottel
Title
Executive Director
Phone
8658988740
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hottel
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Gifts & awards: program service expenses 3,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,139. Marketing: program service expenses 0. Management and general expenses 2,531. Fundraising expenses 0. Total expenses 2,531. Food: program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035. Diver certification fees: program service expenses 1,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,464. Videographer expenses-documentary: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Transportation: program service expenses 912. Management and general expenses 0. Fundraising expenses 0. Total expenses 912. Supplies: program service expenses 0. Management and general expenses 667. Fundraising expenses 0. Total expenses 667. Internet: program service expenses 0. Management and general expenses 539. Fundraising expenses 0. Total expenses 539. Foreign transaction fees: program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Excursions: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Bank fees: program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. Diving instructor certification: program service expenses 0. Management and general expenses 294. Fundraising expenses 0. Total expenses 294. Regulatory fees: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Software: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Equipment rental: program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. Mail: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83. Meetings: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83.

Raw XML Appendix332 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION UTILIZED THE CAYMAN ISLANDS FOR ITS DIVING ACTIVITIES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOTH MS HOTTEL AND MR BRICKEY ASSISTED WITH THE ACTUAL DIVING ACTIVITIES AND PAID THE VARIOUS FEES PERSONALLY AND WERE REIMBURSED BY THE ENTITY FOR THE EXPENSES INCURRED. IN ADDITION, MS HOTTEL SERVED AS AN INSTRUCTOR AND WAS REIMBURSED FOR HER TRAVEL TO THE DIVING ACTIVITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL HOTTEL IS THE DAUGHTER OF JOSEPH BRICKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WAS REVIEWED BY ALL THE DIRECTORS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLE VII OF THE ENTITY'S CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS BY THE DIRECTORS WITH UTILIZATION OF OUTSIDE EXPERTS IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS AT ITS OFFICE; AND MAKES THOSE ITEMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 3,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,139. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. FOOD: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. DIVER CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464. VIDEOGRAPHER EXPENSES-DOCUMENTARY: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. TRANSPORTATION: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. FOREIGN TRANSACTION FEES: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. EXCURSIONS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. DIVING INSTRUCTOR CERTIFICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. REGULATORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018534
IRS990/TotalAssetsEOYAmt045012
IRS990/TotalAssetsGrp/BOYAmt018534
IRS990/TotalAssetsGrp/EOYAmt045012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070853
IRS990/TotalFunctionalExpensesGrp/TotalAmt077514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04308 MOUNTAIN ROAD
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020169
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIVING WITHHEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HOTTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08658988740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVING WITH HEROES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0471028985
ReturnHeader/Filer/PhoneNum08658988740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02016-02-12T06:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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