Civic Intelligence

Underwater Admiralty Sciences

990EZ • Fiscal year 2010 • EIN 48-1279908

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

14210 80th St E98372
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

2.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

79.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-2857%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$157,631

No earlier filing loaded for comparison.

Net Assets

-$156,922

No earlier filing loaded for comparison.

Liabilities

$314,553

No earlier filing loaded for comparison.

Revenue

$3,960

No earlier filing loaded for comparison.

Expenses

$117,085

No earlier filing loaded for comparison.

Net Income

-$113,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $157,631Liabilities 2010: $314,553Net Assets 2010: -$156,9222010Assets 2011: $119,391Liabilities 2011: $193,421Net Assets 2011: -$74,0302011Assets 2018: $3,773Liabilities 2018: $0Net Assets 2018: $3,7732018

Highlighted filing

2010

Assets$157,631
Liabilities$314,553
Net Assets-$156,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $3,960Expenses 2010: $117,085Net Income 2010: -$113,1252010Revenue 2011: $5,030Expenses 2011: $48,731Net Income 2011: -$43,7012011Revenue 2018: $124,673Expenses 2018: $122,302Net Income 2018: $2,3712018

Highlighted filing

2010

Revenue$3,960
Expenses$117,085
Net Income-$113,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Underwater admiralty sciences, inc. Was organized to promote the exploration, identification, documentation and recovery of submerged cultural resources.

Filing and Contact Details

Filer

EIN
48-1279908
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03635
IRS990EZ/CashSavingsAndInvestments/EOY0462
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-113125
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0309596
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-43797
IRS990EZ/NetAssetsOrFundBalancesBOY0-43797
IRS990EZ/NetAssetsOrFundBalances/EOY0-156922
IRS990EZ/NetAssetsOrFundBalancesEOY0-156922
IRS990EZ/OccupancyRentUtilitiesAndMaint0101820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017520 83RD PL NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114210 80TH ST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0197005
IRS990EZ/OtherAssetsTotal/EOY0157169
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERWATER ADMIRALTY SCIENCES, INC. WAS ORGANIZED TO PROMOTE THE EXPLORATION, IDENTIFICATION, DOCUMENTATION AND RECOVERY OF SUBMERGED CULTURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABRADOR PROJECT-FOR THE COMMENCEMENT OF RECOVERY OPERATIONS OF A RARE A-20 WWII AIRCRAFT FOR PRESERVATION AND ULTIMATELY, RESTORATION TO ORIGINAL CONDITION FOR DISPLAY AS AN IMPORTANT PART OF AVIATION HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MICROGRAVITY PROGRAM-EDUCATIONAL PROGRAM PROVIDED TO THE MUSEUM OF FLIGHT FOR THEIR AEROSPACE CAMP EXPERIENCE STUDENTS. THERE ARE OVER 50 STUDENTS INVOLVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROV CHALLENGE PROGRAM-EDUCATIONAL PROGRAM SUPPORTING SCIENCE STUDIES AT THE HIGH SCHOOL LEVEL THAT INVOLVES 7 HIGH SCHOOLS AND 1,000 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16795
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2135
IRS990EZ/ProgramServiceRevenue03560
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY0244437
IRS990EZ/SumOfTotalLiabilities/EOY0314553
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017520 83RD PL NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098028
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062271833
IRS990EZ/TotalAssets/BOY0200640
IRS990EZ/TotalAssets/EOY0157631
IRS990EZ/TotalExpenses0117085
IRS990EZ/TotalProgramServiceExpenses07230
IRS990EZ/TotalRevenue03960
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.UASCIENCES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal03733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057613
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032920
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years04200
IRS990ScheduleA/NetUBI/Total04200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/OtherIncome170/Total01545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78260
IRS990ScheduleA/PublicSupportTotal170053880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020548
IRS990ScheduleA/Total170/Total057613
IRS990ScheduleA/TotalSupport063358
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/ApprovedByBoard20
IRS990ScheduleL/LoanTable/BalanceDue0214611
IRS990ScheduleL/LoanTable/BalanceDue167000
IRS990ScheduleL/LoanTable/BalanceDue227985
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10NORTHWEST MARITIME CONSULTANTS
IRS990ScheduleL/LoanTable/NamePerson0ROBERT MESTER
IRS990ScheduleL/LoanTable/NamePerson1PRIVATE PARTY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount077426
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount167000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount228844
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID BY DIRECTOR PERSONALLY ON BEHALF OF ORGANIZATION
IRS990ScheduleL/LoanTable/PurposeOfLoan1LOAN TO ORGANIZATION FROM PRIVATE PARTY
IRS990ScheduleL/LoanTable/PurposeOfLoan2LINE OF CREDIT IN CORPORATION USED ON ORGANIZATION'S BEHALF
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue0309596
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 39,836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61,984. TOTAL TO FORM 990-EZ, LINE 14: 101,820.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PARKING/FERRY FEES. AMOUNT: 31. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,876. DESCRIPTION: EQUIPMENT. AMOUNT: 555. DESCRIPTION: MISCELLANEOUS. AMOUNT: 416. DESCRIPTION: MEALS. AMOUNT: 19. DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 61. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 384. DESCRIPTION: BANK CHARGES. AMOUNT: 2,066. DESCRIPTION: TRAVEL. AMOUNT: 86. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,230. TOTAL TO FORM 990-EZ, LINE 16: 13,724.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 197,005. END OF YEAR AMOUNT: 157,169.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 5,568. END OF YEAR AMOUNT: 4,957. DESCRIPTION: DUE TO R MESTER. BEG. OF YEAR AMOUNT: 148,126. END OF YEAR AMOUNT: 214,611. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 67,000. END OF YEAR AMOUNT: 67,000. DESCRIPTION: DUE TO NORTHWEST MARITIME CONSULTANTS. BEG. OF YEAR AMOUNT: 23,743. END OF YEAR AMOUNT: 27,985.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481279908
ReturnHeader/Filer/Name/BusinessNameLine10UNDERWATER ADMIRALTY SCIENCES
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/Phone02538484046
ReturnHeader/Filer/USAddress/AddressLine1014210 80TH ST E
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098372
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0MARK ALLEN
ReturnHeader/Officer/Phone02062271833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD T REILLY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002186
ReturnHeader/Preparer/Name0CAROL A MAGYAR CPA
ReturnHeader/Preparer/Phone06176968900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:53:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings