Civic Intelligence

Warfighter Scuba

990EZ • Fiscal year 2022 • EIN 81-5098164

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWARFIGHTERSCUBA.ORG
11096 N Scalli WayPrescott Valley, AZ 86315

(602) 399-7243

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

94th percentile

293%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,357

Up $22,357 from 2021

Net Assets

Up

-$3,603

Up $15,049 (+81%) from 2021

Liabilities

Up

$10,973

Up $1,595 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$196,357

Up $146,386 (+293%) from 2021

Expenses

Up

$190,582

Up $132,170 (+226%) from 2021

Net Income

Up

$5,775

Up $14,216 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $0Liabilities 2021: $9,378Net Assets 2021: -$18,6522021Assets 2022: $22,357Liabilities 2022: $10,973Net Assets 2022: -$3,6032022Assets 2023: $6,159Liabilities 2023: $0Net Assets 2023: $6,1592023Assets 2024: $132,113Net Assets 2024: $132,1132024

Highlighted filing

2022

Assets$22,357
Liabilities$10,973
Net Assets-$3,603
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $49,971Expenses 2021: $58,412Net Income 2021: -$8,4412021Revenue 2022: $196,357Expenses 2022: $190,582Net Income 2022: $5,7752022Revenue 2023: $233,537Expenses 2023: $215,764Net Income 2023: $17,7732023Revenue 2024: $179,121Expenses 2024: $180,139Net Income 2024: -$1,0182024

Highlighted filing

2022

Revenue$196,357
Expenses$190,582
Net Income$5,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$196,357
Mission and Program Overview

Mission

Teach scuba to diabled veterans

To teach scuba to disabled veterans

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO TEACH OVER 80 DISABLED VETERANS A NEW SKILL THAT WAS NOT INHIBITED BY THEIR WARTIME DISABILITY TO PROMOTE PHYSICAL AND MENTAL HEALTH$149,621$31,447
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS POWERSDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Warfighter Scuba
EIN
81-5098164
Phone
6023997243
Address
11096 N Scalli Way, Prescott Valley, AZ 86315

Signing Officer

Name
Nicholas Powers
Title
Director
Phone
6023997243
Signed
2023-03-21
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Office expenses and bank charges 4888”

Part II, Line 24

“Prepaid fees 612”

Part II, Line 26

“Current liabilities due for member benefits provided 10973”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt0149621
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06023997243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011096 N SCALLI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossReceiptsAmt0196357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011384
IRS990EZ/OccupancyRentUtltsAndMaintAmt08325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0612
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SCUBA TO DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt018234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO TEACH OVER 80 DISABLED VETERANS A NEW SKILL THAT WAS NOT INHIBITED BY THEIR WARTIME DISABILITY TO PROMOTE PHYSICAL AND MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190582
IRS990EZ/TotalProgramServiceExpensesAmt031447
IRS990EZ/TotalRevenueAmt0196357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARFIGHTERSCUBA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 51
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246328
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246328
IRS990ScheduleA/TotalSupportAmt0246328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses and bank charges 4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid fees 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current liabilities due for member benefits provided 10973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023997243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIGHTER SCUBA
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0815098164
ReturnHeader/Filer/PhoneNum06023997243
ReturnHeader/Filer/USAddress/AddressLine1Txt011096 N Scalli Way
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086315
ReturnHeader/ReturnTs02023-03-21T22:47:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$22,357
Liabilities
$10,973
Net assets
-$3,603
Revenue
$196,357
Expenses
$190,582
Net income
$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.79$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.34$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.04$1.96$1.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.19$0.50$0.58$0.08