Civic Intelligence

Diven2 Life Inc

990EZ • Fiscal year 2019 • EIN 82-3092883

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2021

PO Box 420194Summerland Key, FL 33042

(305) 563-1550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

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.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $1,819Liabilities 2019: $0Net Assets 2019: -$6,9622019Assets 2020: $59,887Liabilities 2020: $7,466Net Assets 2020: $52,4212020Assets 2021: $31,218Liabilities 2021: $0Net Assets 2021: $31,2182021Assets 2022: $18,506Liabilities 2022: $0Net Assets 2022: $18,5062022Assets 2023: $14,418Liabilities 2023: $0Net Assets 2023: $32,1252023

Highlighted filing

2019

Assets$1,819
Liabilities$0
Net Assets-$6,962

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $106,490Expenses 2019: $113,452Net Income 2019: -$6,9622019Revenue 2020: $188,099Expenses 2020: $128,716Net Income 2020: $59,3832020Revenue 2021: $142,478Expenses 2021: $163,683Net Income 2021: -$21,2052021Revenue 2022: $165,521Expenses 2022: $178,237Net Income 2022: -$12,7162022Revenue 2023: $102,507Expenses 2023: $88,888Net Income 2023: $13,6192023

Highlighted filing

2019

Revenue$106,490
Expenses$113,452
Net Income-$6,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2021
Return Version
2019v5.0
Gross Receipts
$106,490
Mission and Program Overview

Mission

Educational enrichment for k-12 student & teachers.

Educational enrichment for k-12 students and teachers.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB HOUCHINSPresident-$0--
NICOLE CHARNOCKVice-Preside-$0--
REX HOUCHINSExecutive Di-$0--
KAREN NEELYSecretary-$0--
RICHARD CANNONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Diven2life Inc
EIN
82-3092883
Phone
3055631550
Address
PO BOX 420194, SUMMERLAND KEY, FL 33042

Signing Officer

Name
Richard Cannon
Title
Treasurer
Phone
3055631550
Signed
2021-09-01

Preparer

Firm
Denise Rohrer & Associates
Address
1111 12TH ST STE 211, KEY WEST, FL 33040-3001
Preparer
Denise Y Rohrer CPA
Phone
3058001120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

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.

Form 990-ez, Part I, Line 16

Expenses 67,902 total 67,902

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 8,781

Raw XML Appendix132 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERLAND KEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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/DescriptionProgramSrvcAccomTxt2ADDITIONAL 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217642
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1EXPENSES 67,902 TOTAL 67,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055631550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVEN2LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0823092883
ReturnHeader/Filer/PhoneNum03055631550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420194
ReturnHeader/Filer/USAddress/CityNm0SUMMERLAND KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208936128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE ROHRER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 12TH ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330403001
ReturnHeader/PreparerPersonGrp/PhoneNum03058001120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE Y ROHRER CPA
ReturnHeader/ReturnTs02021-09-02T13:56:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings