Civic Intelligence

Diving with Heroes

990EZ • Fiscal year 2020 • EIN 47-1028985

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.divingwithheroes.org
4308 Mountain RoadHaymarket, VA 20169

(865) 898-8740

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% 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

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,930

Up $17,458 (+71%) from 2019

Net Assets

Up

$41,930

Up $17,458 (+71%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$23,636

Down $15,307 (-39%) from 2019

Expenses

Down

$6,178

Down $24,206 (-80%) from 2019

Net Income

Up

$17,458

Up $8,899 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$41,930
Liabilities-
Net Assets$41,930
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$23,636
Expenses$6,178
Net Income$17,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$23,636
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.

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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L BrickeyDirector-$0--
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
2021-05-10
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 $2700”

Other Expenses.2

“Audit/Tax Fees $950”

Other Expenses.3

“Software $840”

Other Expenses.4

“Insurance $802”

Other Expenses.5

“Dive Instructor Renewal $278”

Other Expenses.6

“Internet $243”

Other Expenses.7

“General Diving Expenses $127”

Other Expenses.8

“Marketing $103”

Other Expenses.9

“Regulatory Fees $75”

Other Expenses.10

“Bank/Paypal Fees $60”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $617 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Crisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill B Hottel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Vadnais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0617
IRS990EZ/OtherExpensesTotalAmt06178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing veteran heroes with opportunities to learn to scuba dive and speak with other diving veterans about the benefits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06178
IRS990EZ/TotalRevenueAmt023636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divingwithheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0206394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206394
IRS990ScheduleA/TotalSupportAmt0208353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diving Facility Fees $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit/Tax Fees $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dive Instructor Renewal $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Diving Expenses $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Regulatory Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/Paypal Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $617 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jill B Hottel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0471028985
ReturnHeader/Filer/PhoneNum08658988740
ReturnHeader/Filer/USAddress/AddressLine1Txt04308 Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0121234567
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Hamilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T16:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hottel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,930
Liabilities
-
Net assets
$41,930
Revenue
$23,636
Expenses
$6,178
Net income
$17,458
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
2020Detailed filing. Detailed filing data is available for this year.$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