Civic Intelligence

Diving with Heroes

990EZ • Fiscal year 2023 • EIN 47-1028985

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,749

Flat from 2023

Net Assets

$12,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$14,162

Flat from 2023

Expenses

Flat

$23,802

Flat from 2023

Net Income

Flat

-$9,640

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $12,749Net Assets 2023: $12,7492023Assets 2023: $12,749Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,749
Liabilities-
Net Assets$12,749
Open 2023 Filing

Operations Trend

Revenue Growth8th 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: -$9,6402023Revenue 2023: $14,162Expenses 2023: $23,802Net Income 2023: -$9,6402023

Highlighted filing

2023

Revenue$14,162
Expenses$23,802
Net Income-$9,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$14,162
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
Neal HamiltonTreasurer-$0--
Jill B HottelExecutive Director-$0--
Scott VadnaisDirector-$0--
Marc HaleSecretary-$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
2024-03-28
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 $130”

Other Expenses.1003

“Information Technology $2003”

Other Expenses.1005

“Travel $3529”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Diving Facility Fees $7584”

Other Expenses.2

“Food $2355”

Other Expenses.3

“General Diving Expenses $1663”

Other Expenses.4

“Nondiving activities $1550”

Other Expenses.5

“Dive Instructor Renewal $1021”

Other Expenses.6

“Gifts/Awards $973”

Other Expenses.7

“Transportation $850”

Other Expenses.8

“leadership seminar $470”

Other Expenses.9

“Diver Certifications $228”

Other Expenses.11

“Bank/Paypal Fees $186”

Other Expenses.12

“Regulatory Fees $155”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Thomas Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum06782679512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 PATES LAKE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neal Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill B Hottel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Vadnais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023597
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/PrintingPublicationsPostageAmt0205
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/TotalExpensesAmt023802
IRS990EZ/TotalRevenueAmt014162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divingwithheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0158025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158025
IRS990ScheduleA/TotalSupportAmt0158795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Diving Facility Fees $7584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Diving Expenses $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nondiving activities $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dive Instructor Renewal $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts/Awards $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11leadership seminar $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Diver Certifications $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/Paypal Fees $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Regulatory Fees $155
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill B Hottel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 Hwy 20 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06782679512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Hamilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-28T14:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hottel
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,749
Liabilities
-
Net assets
$12,749
Revenue
$14,162
Expenses
$23,802
Net income
-$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.24$0.10
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
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