Civic Intelligence

International Divers Alert Network Inc

990EZ • Fiscal year 2014 • EIN 56-1967904

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

6 West Colony PlaceDurham, NC 27705

(919) 684-2948

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$295,907

Down $3,122 (-1.0%) from 2013

Net Assets

Down

$228,729

Down $27,971 (-11%) from 2013

Liabilities

Up

$67,178

Up $24,849 (+59%) from 2013

Revenue

Down

$122,037

Down $17 (-0.0%) from 2013

Expenses

Up

$150,008

Up $79,228 (+112%) from 2013

Net Income

Down

-$27,971

Down $79,245 (-155%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $204,459Liabilities 2011: $13,0462011Assets 2012: $285,912Liabilities 2012: $80,486Net Assets 2012: $205,4262012Assets 2013: $299,029Liabilities 2013: $42,329Net Assets 2013: $256,7002013Assets 2014: $295,907Liabilities 2014: $67,178Net Assets 2014: $228,7292014Assets 2015: $334,959Liabilities 2015: $97,716Net Assets 2015: $237,2432015

Highlighted filing

2014

Assets$295,907
Liabilities$67,178
Net Assets$228,729

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,072Expenses 2011: $78,066Net Income 2011: $74,0062011Revenue 2012: $122,075Expenses 2012: $108,062Net Income 2012: $14,0132012Revenue 2013: $122,054Expenses 2013: $70,780Net Income 2013: $51,2742013Revenue 2014: $122,037Expenses 2014: $150,008Net Income 2014: -$27,9712014Revenue 2015: $122,023Expenses 2015: $113,509Net Income 2015: $8,5142015

Highlighted filing

2014

Revenue$122,037
Expenses$150,008
Net Income-$27,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$122,037
Mission and Program Overview

Mission

Promote and coordinate standardization of member benefit, activities, research, and medical treatment related to underwater diving accidents. Promote recreational scuba diving safety with new policies throughout the world.

Program Services

DescriptionGrantsExpenses
GRANTS TO FURTHER INTERNATIONAL DIVE SAFETY.$73,749$73,749
TRAVEL AND MEETING EXPENSE TO PROMOTE AND COORDINATE THE ACTIVITIES OF MEMBERS AND SOLICIT NEW MEMBERS. TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.$0$36,983
TRAINING AND CONSULTING EXPENSE TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.$0$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCOIS BURMANTreasurer-$30,000-$30,000
ALESSANDRO MARRONIChairman-$0--
JOHN LIPPMANNDirector-$0--
WILLIAM ZIEFLEPresident-$0--
KAZUYOSHI YAGISHITADirector-$0--
PANCHABI VAITHIYANATHANSecretary-$0--
Filing and Contact Details

Filer

EIN
56-1967904
Phone
9196842948

Signing Officer

Name
William Ziefle
Title
President
Phone
9196842948
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 37.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: fellowship. Grantee name: dr murat egi. Grantee relationship: none. Property description: cash. Date of gift: 12/10/13. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: organizing committee reunion 2013. Grantee address: po box 466 hilversum, netherlands. Grantee relationship: none. Property description: cash. Date of gift: 09/13/13. Amount given: 13,749.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: university of california at san diego. Grantee address: 9500 gilman drive san diego, ca 92093. Grantee relationship: none. Property description: cash. Date of gift: 01/02/14. Amount given: 30,000. Total included on form 990-ez, line 10: 73,749.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expense. Amount: 36,983. Description: administrative fees. Amount: 2,500. Description: other expenses. Amount: 2,076. Total to form 990-ez, line 16: 41,559.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 51,328. End of year amount: 68,245. Description: due from divers alert network, inc.. Beg. Of year amount: 48,051. End of year amount: 70,559.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 42,329. End of year amount: 67,178.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAMMY SIEGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09196842948
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAZUYOSHI YAGISHITA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138804
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND COORDINATE STANDARDIZATION OF MEMBER BENEFIT, ACTIVITIES, RESEARCH, AND MEDICAL TREATMENT RELATED TO UNDERWATER DIVING ACCIDENTS. PROMOTE RECREATIONAL SCUBA DIVING SAFETY WITH NEW POLICIES THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND CONSULTING EXPENSE TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL AND MEETING EXPENSE TO PROMOTE AND COORDINATE THE ACTIVITIES OF MEMBERS AND SOLICIT NEW MEMBERS. TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO FURTHER INTERNATIONAL DIVE SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt273749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273749
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067178
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150008
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IRS990EZ/TotalRevenueAmt0122037
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0566643
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FELLOWSHIP. GRANTEE NAME: DR MURAT EGI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/13. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ORGANIZING COMMITTEE REUNION 2013. GRANTEE ADDRESS: PO BOX 466 HILVERSUM, NETHERLANDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/13/13. AMOUNT GIVEN: 13,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF CALIFORNIA AT SAN DIEGO. GRANTEE ADDRESS: 9500 GILMAN DRIVE SAN DIEGO, CA 92093. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/02/14. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING EXPENSE. AMOUNT: 36,983. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,076. TOTAL TO FORM 990-EZ, LINE 16: 41,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,328. END OF YEAR AMOUNT: 68,245. DESCRIPTION: DUE FROM DIVERS ALERT NETWORK, INC.. BEG. OF YEAR AMOUNT: 48,051. END OF YEAR AMOUNT: 70,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,329. END OF YEAR AMOUNT: 67,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZIEFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196842948
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL DIVERS ALERT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561967904
ReturnHeader/Filer/PhoneNum09196842948
ReturnHeader/Filer/USAddress/AddressLine106 WEST COLONY PLACE
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA WOODELL EASON
ReturnHeader/ReturnTs02014-11-03T15:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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