Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Diving with Heroes
990 • Fiscal year 2019 • EIN 47-1028985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$24,472
Up $8,559 (+54%) from 2018
Net Assets
Up$24,472
Up $8,559 (+54%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$38,943
Up $4,807 (+14%) from 2018
Expenses
Down$30,384
Down $47,192 (-61%) from 2018
Net Income
Up$8,559
Up $51,999 (+120%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $38,943
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $15,913 | $24,472 | ▲ $8,559 |
| Cash and Non-Interest-Bearing Accounts | $15,909 | $23,855 | ▲ $7,946 |
| Prepaid Expenses and Deferred Charges | - | $617 | - |
| Accounts Receivable | $4 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,913 | $24,472 | ▲ $8,559 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,913 | $24,472 | ▲ $8,559 |
| Total Liabilities and Net Assets / Fund Balance | $15,913 | $24,472 | ▲ $8,559 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph L Brickey | Director |
| Scott Vadnais | Director |
| Jill B Hottel | Executive Director/directo |
| Chris J Jones | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,668
- Program Service Revenue
- $3,505
- Investment Income
- $0
- Other Revenue
- $770
- All Other Contributions
- $34,668
- Change in Net Assets
- $8,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,023 | $2,191 | - | $4,214 |
| Other Expenses | $1,287 | $1,113 | - | $1,113 |
| Total Functional Expenses | $27,080 | $3,304 | $0 | $30,384 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $27,080
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Diving Activities Were Conducted in Cayman Islands | The Organization Utilized the Cayman Islands and for Its Diving Activities. | 0 | 0 | $27,080 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 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
- 2020-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Hottel
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 4
- 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
“Professional fees: program service expenses 0. Management and general expenses 950. Fundraising expenses 0. Total expenses 950. Liability insurance: program service expenses 809. Management and general expenses 0. Fundraising expenses 0. Total expenses 809. Meetings: program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Diver instruction certification: program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447. Marketing materials: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390. Food: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Diver certification fees: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Bank/pay pal fees: program service expenses 0. Management and general expenses 179. Fundraising expenses 0. Total expenses 179. Mail: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Transportation: program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. Regulatory fees: program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55. Excursions: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Raw XML Appendix350 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JILL HOTTEL IS THE DAUGHTER OF JOSEPH BRICKEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES HAVE BEEN FORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 WAS REVIEWED BY ALL THE DIRECTORS PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLE 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. DIVER INSTRUCTION CERTIFICATION: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. MARKETING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. FOOD: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. DIVER CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. BANK/PAY PAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. TRANSPORTATION: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. REGULATORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. EXCURSIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIVINGWITHHEROES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL HOTTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8658988740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 471028985 |
| ReturnHeader/Filer/PhoneNum | 0 | 8658988740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYMARKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20168 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.100.66.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 SUNSET LANE SUITE 1310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULPEPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408256050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-06T09:51:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,472
- Liabilities
- $0
- Net assets
- $24,472
- Revenue
- $38,943
- Expenses
- $30,384
- Net income
- $8,559