Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Deep Sea Valkyries Inc
990EZ • Fiscal year 2018 • EIN 47-4450203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.74x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$5,115
Up $638 (+14%) from 2017
Net Assets
Up-$3,760
Up $398 (+9.6%) from 2017
Liabilities
Up$8,875
Up $240 (+2.8%) from 2017
Revenue And Expenses
Revenue
Down$58,008
Down $2,718 (-4.5%) from 2017
Expenses
Down$57,610
Down $4,011 (-6.5%) from 2017
Net Income
Up$398
Up $1,293 (+144%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $58,008
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 recreationarine based activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided veterans suffering from PTSD with live aboard retreats | $57,522 | - |
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
- 2019-02-12
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $29”
Other Expenses.1005
“Travel $33265”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1069”
Other Expenses.1012
“Insurance $802”
Other Expenses.1
“Contract Services $15540”
Other Expenses.3
“Dues and Subscriptions $670”
Other Expenses.4
“Misc. Expenses $375”
Other Expenses.5
“Web Services $321”
Other Expenses.6
“Supplies $253”
Other Expenses.8
“Business Registration Fee $25”
Other Expenses.9
“Training $20”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $7417 Payable to Officers, Directors, Etc. - Ending $7237”
Total Liabilities.1
“Credit Card Payable - Beginning $1218 Credit Card Payable - Ending $1638”
Raw XML Appendix142 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 | 4477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 398 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4019 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5115 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58008 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3760 |
| 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 | 52369 |
| 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 recreationarine based activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided veterans suffering from PTSD with live aboard retreats |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57522 |
| 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 | 8635 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57522 |
| IRS990EZ/TotalRevenueAmt | 0 | 58008 |
| 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 | 58008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183554 |
| 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 | 183554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183554 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $33265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Services $15540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc. Expenses $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Web Services $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration Fee $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Training $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $7417 Payable to Officers, Directors, Etc. - Ending $7237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payable - Beginning $1218 Credit Card Payable - Ending $1638 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Grzywa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| 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 | 2019-02-12T17:19:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,115
- Liabilities
- $8,875
- Net assets
- -$3,760
- Revenue
- $58,008
- Expenses
- $57,610
- Net income
- $398