Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Deep Sea Valkyries Inc
990EZ • Fiscal year 2017 • EIN 47-4450203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$4,477
Down $400 (-8.2%) from 2016
Net Assets
-$4,158
No earlier filing loaded for comparison.
Liabilities
Up$8,635
Up $495 (+6.1%) from 2016
Revenue And Expenses
Revenue
Down$60,726
Down $4,094 (-6.3%) from 2016
Expenses
Down$61,621
Down $6,462 (-9.5%) from 2016
Net Income
Up-$895
Up $2,368 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,726
Mission and Program Overview
Mission
Deep Sea Valkyries' mission is to enhance the lives of Veterans through the treatment of PTSD while introducing them to healthy recreation
Deep Sea Valkyries' mission is to enhance the lives of Veterans through the treatment of PTSD while introducing them to healthy recreational marine based activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided veterans suffering from PTSD with live aboard retreats | $61,621 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Grzywa | President & CEO | PT | $0 | - | - |
| Neysa Grzywa | Director | PT | $0 | - | - |
| Roger Levine | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deep Sea Valkyries Inc
- EIN
- 47-4450203
- Phone
- 6025760129
- Address
- 8458 E Portobello Ave, Mesa, AZ 85212
Signing Officer
- Name
- Joshua Grzywa
- Title
- President & CEO
- Signed
- 2017-11-08
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $34341”
Other Expenses.1007
“Conferences, Conventions, and Meetings $350”
Other Expenses.1008
“Interest $285”
Other Expenses.1
“Contract Services $22317”
Other Expenses.2
“Misc. Expenses $990”
Other Expenses.3
“Dues and Subscriptions $493”
Other Expenses.5
“Facilities and Equipments $303”
Other Expenses.6
“Telephone Exps $150”
Other Expenses.7
“Supplies $71”
Other Expenses.8
“Web Services $70”
Other Expenses.10
“Business Registration Fee $10”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $6891 Payable to Officers, Directors, Etc. - Ending $7417”
Total Liabilities.1
“Credit Card Payable - Beginning $1249 Credit Card Payable - Ending $1218”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Neysa Grzywa |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025760129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8458 E Portobello Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60726 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -895 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1884 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60726 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joshua Grzywa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Neysa Grzywa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roger Levine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Deep Sea Valkyries' mission is to enhance the lives of Veterans through the treatment of PTSD while introducing them to healthy recreational marine based activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided veterans suffering from PTSD with live aboard retreats |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 61621 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8140 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61621 |
| IRS990EZ/TotalRevenueAmt | 0 | 60726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.deepseavalkyries.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $34341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Services $22317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc. Expenses $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Facilities and Equipments $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone Exps $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web Services $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business Registration Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $6891 Payable to Officers, Directors, Etc. - Ending $7417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payable - Beginning $1249 Credit Card Payable - Ending $1218 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Grzywa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deep Sea Valkyries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 474450203 |
| ReturnHeader/Filer/PhoneNum | 0 | 6025760129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8458 E Portobello Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85212 |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T08:43:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,477
- Liabilities
- $8,635
- Net assets
- -$4,158
- Revenue
- $60,726
- Expenses
- $61,621
- Net income
- -$895