Civic Intelligence

Diving with Heroes

990EZ • Fiscal year 2022 • EIN 47-1028985

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,389

Down $33,868 (-60%) from 2021

Net Assets

Down

$22,389

Down $33,868 (-60%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$36,357

Down $15,874 (-30%) from 2021

Expenses

Up

$70,225

Up $32,321 (+85%) from 2021

Net Income

Down

-$33,868

Down $48,195 (-336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$22,389
Liabilities-
Net Assets$22,389
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$36,357
Expenses$70,225
Net Income-$33,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$36,357
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 Pay78th 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
2023-02-24
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.1001

“Advertising and Promotion $440”

Other Expenses.1003

“Information Technology $1434”

Other Expenses.1005

“Travel $20716”

Other Expenses.1012

“Insurance $1031”

Other Expenses.1

“Diving Facility Fees $36248”

Other Expenses.2

“Gifts/Awards $3155”

Other Expenses.3

“Diver Certifications $2211”

Other Expenses.4

“Food $1731”

Other Expenses.5

“Nondiving activities $1570”

Other Expenses.6

“Transportation $753”

Other Expenses.7

“Dive Instructor Renewal $386”

Other Expenses.9

“General Diving Expenses $160”

Other Expenses.10

“Regulatory Fees $131”

Other Expenses.11

“Bank/Paypal Fees $21”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056257
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-33868
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Crisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill B Hottel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Vadnais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069987
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/PrintingPublicationsPostageAmt0238
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/TotalExpensesAmt070225
IRS990EZ/TotalRevenueAmt036357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divingwithheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0177965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177965
IRS990ScheduleA/TotalSupportAmt0178769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Diving Facility Fees $36248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts/Awards $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diver Certifications $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nondiving activities $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dive Instructor Renewal $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Diving Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Regulatory Fees $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/Paypal Fees $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill B Hottel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diving with Heroes
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0121234567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Tax and Accounting Services LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06782679512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Hamilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T07:50:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hottel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,389
Liabilities
-
Net assets
$22,389
Revenue
$36,357
Expenses
$70,225
Net income
-$33,868
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
2022Detailed filing. Detailed filing data is available for this year.$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