Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Deep Sea Valkyries Inc
990EZ • Fiscal year 2022 • EIN 47-4450203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$39,142
Up $19,173 (+96%) from 2021
Net Assets
Up$38,099
Up $19,712 (+107%) from 2021
Liabilities
Down$1,043
Down $539 (-34%) from 2021
Revenue And Expenses
Revenue
Up$198,164
Up $80,599 (+69%) from 2021
Expenses
Up$178,452
Up $66,693 (+60%) from 2021
Net Income
Up$19,712
Up $13,906 (+240%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jan 20, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $198,164
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided veterans suffering from PTSD with live aboard retreats | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Grzywa | President & CEO | PT | $0 | - | - |
| Neysa Grzywa | Director | FT | $0 | - | - |
| Roger Levine | Director | - | $0 | - | - |
| Matthew Stanton | Director | PT | $0 | - | - |
| Jeff Hensley | Director | PT | $0 | - | - |
| Jay Tobin | Director | PT | $0 | - | - |
| Travis Adams | Lead Counselor | 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
- 2023-01-20
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $13755”
Other Expenses.1002
“Office Expenses $891”
Other Expenses.1005
“Travel $894”
Other Expenses.1008
“Interest $35”
Other Expenses.1012
“Insurance $869”
Other Expenses.1
“Program and Other Services $129139”
Other Expenses.2
“Contract Services $17696”
Other Expenses.3
“Facilities and Equipments $7123”
Other Expenses.4
“Business Registration Fee $943”
Other Expenses.5
“Telephone Exps $892”
Other Expenses.7
“Dues and Subscriptions $578”
Other Expenses.8
“Business Expenses Other $460”
Other Expenses.9
“Web Services $256”
Other Expenses.10
“Supplies $169”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $1582 Payable to Officers, Directors, Etc. - Ending $1043”
Raw XML Appendix171 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 | 19969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 198164 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19712 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39142 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198164 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joshua Grzywa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Neysa Grzywa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roger Levine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matthew Stanton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeff Hensley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jay Tobin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Travis Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Lead Counselor |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 173700 |
| 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 recreation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided veterans suffering from PTSD with live aboard retreats |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 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 | 1582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1043 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178452 |
| IRS990EZ/TotalRevenueAmt | 0 | 198164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.deepseavalkyries.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 594762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 594762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 594762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 594762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $13755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program and Other Services $129139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Services $17696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Facilities and Equipments $7123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Registration Fee $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone Exps $892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Expenses Other $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Web Services $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $1582 Payable to Officers, Directors, Etc. - Ending $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Grzywa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-20 |
| 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 | 2023-01-20T14:09:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Joshua |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Grzywa |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $39,142
- Liabilities
- $1,043
- Net assets
- $38,099
- Revenue
- $198,164
- Expenses
- $178,452
- Net income
- $19,712