Civic Intelligence

Diving with Heroes

990 • Fiscal year 2018 • EIN 47-1028985

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileWWW.DIVINGWITHHEROES.ORG
PO Box 445Haymarket, VA 20168

(865) 898-8740

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,913

Down $49,750 (-76%) from 2017

Net Assets

Down

$15,913

Down $43,440 (-73%) from 2017

Liabilities

Down

$0

Down $6,310 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$34,136

Down $31,990 (-48%) from 2017

Expenses

Up

$77,576

Up $44,078 (+132%) from 2017

Net Income

Down

-$43,440

Down $76,068 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$15,913
Liabilities$0
Net Assets$15,913
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$34,136
Expenses$77,576
Net Income-$43,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$34,136
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
Rtn Earn Endowment Incm Other Fnds$59,353$15,913▼ $43,440
Cash and Non-Interest-Bearing Accounts$48,240$15,909▼ $32,331
Accounts Receivable-$4-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$17,423$0▼ $17,423
Total Assets$65,663$15,913▼ $49,750
Liabilities
Other Liabilities$6,310$0▼ $6,310
Total Liabilities$6,310$0▼ $6,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,353$15,913▼ $43,440
Total Liabilities and Net Assets / Fund Balance$65,663$15,913▼ $49,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,492
Program Service Revenue
$13,610
Investment Income
$0
Other Revenue
$34
All Other Contributions
$20,492
Change in Net Assets
$-43,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,576
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$2,105$3,862-$5,967
Other Expenses$4,907$1,975-$1,975
Total Functional Expenses$71,739$5,837$0$77,576
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,739

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 CaribbeanDiving Activities Were Conducted in HondurasThe Organization Utilized Honduras for Its Diving Activities.--$38,701
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Diving Activities Were Conducted in Cayman IslandsThe Organization Utilized the Cayman Islands and for Its Diving Activities.--$33,038
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.MR BRICKEY AND HIS WIFE PAID $2,500 TO COVER THEIR EXPENSES FOR THE TRIP TO HONDURAS. MS HOTTEL SERVED AS AN INSTRUCTOR AND THE ORGANIZATION PAID ALL HER EXPENSES.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 11B

“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 20168

Signing Officer

Name
Jill Hottel
Title
Executive Director
Phone
8658988740
Signed
2019-04-03
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

Financial Statement Notes

Form 990 Part X Balance Sheet - Lines 15 and 25

“Line 15 - prepaid expenses line 25 - trip deposits”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINE 15 - PREPAID EXPENSES LINE 25 - TRIP DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X BALANCE SHEET - LINES 15 AND 25
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION UTILIZED THE CAYMAN ISLANDS AND FOR ITS DIVING ACTIVITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THE ORGANIZATION UTILIZED HONDURAS FOR ITS DIVING ACTIVITIES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JILL HOTTEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH BRICKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOTH MS HOTTEL AND MR BRICKEY ASSISTED WITH THE ACTUAL DIVING ACTIVITIES.MR BRICKEY AND HIS WIFE PAID $2,500 TO COVER THEIR EXPENSES FOR THE TRIP TO HONDURAS. MS HOTTEL SERVED AS AN INSTRUCTOR AND THE ORGANIZATION PAID ALL HER EXPENSES.
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065663
IRS990/TotalAssetsEOYAmt015913
IRS990/TotalAssetsGrp/BOYAmt065663
IRS990/TotalAssetsGrp/EOYAmt015913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071739
IRS990/TotalFunctionalExpensesGrp/TotalAmt077576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06310
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071739
IRS990/TotalProgramServiceRevenueAmt013610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIVINGWITHHEROES.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HOTTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08658988740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:08:34
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02019-04-13T06:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,913
Liabilities
$0
Net assets
$15,913
Revenue
$34,136
Expenses
$77,576
Net income
-$43,440
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
2018Detailed filing. Detailed filing data is available for this year.$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