Civic Intelligence

Dive Warriors

990EZ • Fiscal year 2017 • EIN 81-2288565

Feb 17, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profiledivewarriors.org/our-team
412 N Oakhurst Dr Apt 202Beverly Hills, CA 90210

(310) 994-9454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,138

Flat from 2017

Net Assets

$59,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,992

Flat from 2017

Expenses

Flat

$35,589

Flat from 2017

Net Income

Flat

$31,403

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $27,735Net Assets 2016: $27,7352016Assets 2017: $59,138Net Assets 2017: $59,1382017Assets 2017: $59,138Liabilities 2017: $02017Assets 2018: $48,406Net Assets 2018: $48,4062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $87,681Liabilities 2020: $0Net Assets 2020: $87,6812020Assets 2021: $65,832Net Assets 2021: $65,8322021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$59,138
Liabilities-
Net Assets$59,138
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $70,984Expenses 2016: $43,249Net Income 2016: $27,7352016Revenue 2017: $66,992Expenses 2017: $35,589Net Income 2017: $31,4032017Revenue 2017: $66,992Expenses 2017: $35,589Net Income 2017: $31,4032017Revenue 2018: $79,184Expenses 2018: $89,916Net Income 2018: -$10,7322018Revenue 2019: $96,172Expenses 2019: $27,680Net Income 2019: $68,4922019Revenue 2020: $2,300Expenses 2020: $31,517Net Income 2020: -$29,2172020Revenue 2021: $6,301Expenses 2021: $28,150Net Income 2021: -$21,8492021Expenses 2022: $65,8322022

Highlighted filing

2017

Revenue$66,992
Expenses$35,589
Net Income$31,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 17, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$66,992
Mission and Program Overview

Mission

Non-profitorganizationforinjuryVeterans.

Serving disabled veterans through the healing powers of scuba diving for wheelchair, amputees and those with ptsd and tbi

Program Services

DescriptionGrantsExpenses
CHARITABLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MIRMANPresident-$0--
KYLE SCHNEIDERVice President-$0--
SEAN HOPSONVice President-$0--
KELLY MCCUMISKYStaff-$0--
Filing and Contact Details

Filer

Filer Name
Dive Warriors
EIN
81-2288565
Address
412 N OAKHURST DR APT 202, BEVERLY HILLS, CA 90210

Signing Officer

Name
Bradely Miraman
Title
President
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8370 WILSHIRE BLVD, BEVERLY HILLS, CA 90211
Preparer
Yun Kang
Phone
3236511570
Supplemental Narrative

Additional Explanations

Other Expeneses

“Travel $8,817, office expenses $2,620, membership fee $3,012, meeting $1,459”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD MIRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03109949454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 N OAKHURSST DR STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066992
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059138
IRS990EZ/OccupancyRentUtltsAndMaintAmt018700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD MIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MCCUMISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING DISABLED VETERANS THROUGH THE HEALING POWERS OF SCUBA DIVING FOR WHEELCHAIR, AMPUTEES AND THOSE WITH PTSD AND TBI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035589
IRS990EZ/TotalRevenueAmt066992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://divewarriors.org/our-team/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070984
IRS990ScheduleA/Total509Grp/TotalAmt0137976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL $8,817, OFFICE EXPENSES $2,620, MEMBERSHIP FEE $3,012, MEETING $1,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENESES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADELY MIRAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0812288565
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 N OAKHURST DR APT 202
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08490814CC3F69776F0CE0CC62813F89662E7DA4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08490814CC3F69776F0CE0CC62813F89662E7DA4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095634620181291418576
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.114.161.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm015:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 WILSHIRE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090211
ReturnHeader/PreparerPersonGrp/PhoneNum03236511570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yun Kang
ReturnHeader/ReturnTs02018-05-17T20:26:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-17
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$59,138
Liabilities
-
Net assets
$59,138
Revenue
$66,992
Expenses
$35,589
Net income
$31,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$65.8
2021Detailed filing. Detailed filing data is available for this year.$65.8$65.8$6.30$28.2$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$0.00$87.7$2.30$31.5$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$96.2$27.7$68.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$79.2$89.9$10.7
2017Detailed filing. Detailed filing data is available for this year.$59.1$59.1$67.0$35.6$31.4
2017Summary only. Only limited summary data is available for this year.$59.1$0.00$67.0$35.6$31.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$71.0$43.2$27.7