Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,819
No earlier filing loaded for comparison.
Net Assets
-$6,962
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$106,490
No earlier filing loaded for comparison.
Expenses
$113,452
No earlier filing loaded for comparison.
Net Income
-$6,962
No earlier filing loaded for comparison.
Educational enrichment for k-12 student & teachers.
Educational enrichment for k-12 students and teachers.
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDED STEM EDUCATIONAL ENRICHMENT TO 56 STUDENTS AND TEACHERS FROM FLORIDA, NORTH CAROLINA, PUERTO RICO AND DELAWARE. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND DIVE TRAINING EXPENSES ARE REFLECTED HERE. | - | $67,902 |
| WE UTILIZED INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES ARE ALSO INCLUDED HERE. THEY INCLUDE FEES PAID TO DIVE TRAINING AGENCIES AND AMERICAN ACADEMY OF UNDERWATER SCIENCES. | - | $27,908 |
| ADDITIONAL ORGANIZATIONAL EXPENSES TO RUN OUR PROGRAMMING ARE LISTED HERE. THEY INCLUDE MARKETING, OFFICE, BOAT FUEL, AIR, SAFETY AND DIVE EQUIPMENT, COURSES AND COURSE MATERIALS, SUPPLIES FOR THE CLASSROOM, INSURANCE, ETC. | - | $17,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB HOUCHINS | President | - | $0 | - | - |
| NICOLE CHARNOCK | Vice-Preside | - | $0 | - | - |
| REX HOUCHINS | Executive Di | - | $0 | - | - |
| KAREN NEELY | Secretary | - | $0 | - | - |
| RICHARD CANNON | Treasurer | - | $0 | - | - |
“Line 28: we provided stem educational enrichment to 56 students and teachers from florida, north carolina, puerto rico & delaware. Educational programming through scientific research and five training expenses are reflected here. 67,902. These expenses include charter boats, dive classes, instructional materials, travel to and from dive sites, student materials and equipment, supplies for classes and programming and dive equipment maintanence, rental & repair. Also included is education and development for the teachers we served. Line 29: we utilized independent contractors in the dive profession as needed. Training agency fees are also included here. They include fees paid to dive training agencies and american academy of underwater sciences. 27,908. Here is where we listed additional expenses to run out programming. This includes marketing, office, insurance, boat fuel, etc. 17,642. In all, our total expenses were 113,452.”
“Expenses 67,902 total 67,902”
“Accounts payable and accrued expenses 0 8,781”
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 | RICHARD CANNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055631550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 420194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERLAND KEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84697 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106490 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | JACOB HOUCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE CHARNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REX HOUCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENRICHMENT FOR K-12 STUDENTS AND TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17642 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED STEM EDUCATIONAL ENRICHMENT TO 56 STUDENTS AND TEACHERS FROM FLORIDA, NORTH CAROLINA, PUERTO RICO AND DELAWARE. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND DIVE TRAINING EXPENSES ARE REFLECTED HERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE UTILIZED INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES ARE ALSO INCLUDED HERE. THEY INCLUDE FEES PAID TO DIVE TRAINING AGENCIES AND AMERICAN ACADEMY OF UNDERWATER SCIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADDITIONAL ORGANIZATIONAL EXPENSES TO RUN OUR PROGRAMMING ARE LISTED HERE. THEY INCLUDE MARKETING, OFFICE, BOAT FUEL, AIR, SAFETY AND DIVE EQUIPMENT, COURSES AND COURSE MATERIALS, SUPPLIES FOR THE CLASSROOM, INSURANCE, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113452 |
| IRS990EZ/TotalRevenueAmt | 0 | 106490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIVEN2LIFE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21793 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106490 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 28: WE PROVIDED STEM EDUCATIONAL ENRICHMENT TO 56 STUDENTS AND TEACHERS FROM FLORIDA, NORTH CAROLINA, PUERTO RICO & DELAWARE. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND FIVE TRAINING EXPENSES ARE REFLECTED HERE. 67,902. THESE EXPENSES INCLUDE CHARTER BOATS, DIVE CLASSES, INSTRUCTIONAL MATERIALS, TRAVEL TO AND FROM DIVE SITES, STUDENT MATERIALS AND EQUIPMENT, SUPPLIES FOR CLASSES AND PROGRAMMING AND DIVE EQUIPMENT MAINTANENCE, RENTAL & REPAIR. ALSO INCLUDED IS EDUCATION AND DEVELOPMENT FOR THE TEACHERS WE SERVED. LINE 29: WE UTILIZED INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES ARE ALSO INCLUDED HERE. THEY INCLUDE FEES PAID TO DIVE TRAINING AGENCIES AND AMERICAN ACADEMY OF UNDERWATER SCIENCES. 27,908. HERE IS WHERE WE LISTED ADDITIONAL EXPENSES TO RUN OUT PROGRAMMING. THIS INCLUDES MARKETING, OFFICE, INSURANCE, BOAT FUEL, ETC. 17,642. IN ALL, OUR TOTAL EXPENSES WERE 113,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 67,902 TOTAL 67,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,781 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055631550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVEN2LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 823092883 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055631550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 420194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERLAND KEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208936128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENISE ROHRER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 12TH ST STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330403001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058001120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE Y ROHRER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-02T13:56:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.