Civic Intelligence

Dive Guardians Inc.

990EZ • Fiscal year 2021 • EIN 82-4935322

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 22, 2022

Organization Profilewww.diveguardians.org
34910 Rebecca StWinchester, CA 92596-9308

(951) 473-7932

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$57,470

Down $20,668 (-26%) from 2020

Net Assets

$51,170

No earlier filing loaded for comparison.

Liabilities

Up

$6,300

Up $6,300 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$33,531

Down $39,414 (-54%) from 2020

Expenses

Up

$54,199

Up $19,234 (+55%) from 2020

Net Income

Down

-$20,668

Down $58,648 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2019: $40,158Liabilities 2019: $02019Assets 2020: $78,138Liabilities 2020: $02020Assets 2021: $57,470Liabilities 2021: $6,300Net Assets 2021: $51,1702021Assets 2022: $54,046Liabilities 2022: $2,558Net Assets 2022: $51,4882022Assets 2023: $24,091Liabilities 2023: $0Net Assets 2023: $24,0912023Assets 2024: $7,811Liabilities 2024: $0Net Assets 2024: $7,8112024

Highlighted filing

2021

Assets$57,470
Liabilities$6,300
Net Assets$51,170
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2019: $86,805Expenses 2019: $57,173Net Income 2019: $29,6322019Revenue 2020: $72,945Expenses 2020: $34,965Net Income 2020: $37,9802020Revenue 2021: $33,531Expenses 2021: $54,199Net Income 2021: -$20,6682021Revenue 2022: $18,682Expenses 2022: $21,607Net Income 2022: -$2,9252022Revenue 2023: $23,029Expenses 2023: $46,995Net Income 2023: -$23,9662023Revenue 2024: $5,230Expenses 2024: $21,510Net Income 2024: -$16,2802024

Highlighted filing

2021

Revenue$33,531
Expenses$54,199
Net Income-$20,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$33,531
Mission and Program Overview

Mission

See 28

See28

Program Services

DescriptionGrantsExpenses
DIVEGUARDIANSprovideswater-relatedtherapy,includingscuba,biofeedback,andhyperbaricoxygenchambertherapytoFirstResponders,ActiveDutyMilitary,Veterans,andindividualscopingwithPTSDanddisabilitiesandotherswhohaveexperiencedtraumaticevents.Byprovidingthesecharitabledirectserviceswehelptoimprovethequalityoflifeforindividuals.$0$52,499
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall LungPresidentFT$0--
Kelsey BerteauxSecretary-$0--
Tonya HatchTreasurerPT$0--
Max ShipekDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dive Guardians Inc
EIN
82-4935322
In Care Of
% Randall Lung
Address
34910 REBECCA ST, WINCHESTER, CA 92596-9308

Signing Officer

Name
Tonya Hatch
Title
Treasurer
Signed
2022-12-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| We did a donation fundraiser for a First Responder Death's family, $1700|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| We paid the family of a First Responders death, $1700|”

Part I, line 16

“| Other Expenses:, Amount:| See attached Expenses by Vendor summary, $43904|”

Part I, line 20

“| Explanation:, Amount:| We had two cases of fraud. Chase bank would only credit back one of the cases., $-6300|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Due to fraud and forcing bank statements to balance, $, $6300|”

Part V, line 34

“| Explanation:| Filed for a revised SOS to change officers|”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Lung
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Max Shipek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6300
IRS990EZ/OtherExpensesTotalAmt043904
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt052499
IRS990EZ/TotalRevenueAmt033531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| We did a donation fundraiser for a First Responder Death's family, $1700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| We paid the family of a First Responders death, $1700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| See attached Expenses by Vendor summary, $43904|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| We had two cases of fraud. Chase bank would only credit back one of the cases., $-6300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Due to fraud and forcing bank statements to balance, $, $6300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Filed for a revised SOS to change officers|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Hatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0824935322
ReturnHeader/Filer/ForeignPhoneNum09514737932
ReturnHeader/Filer/InCareOfNm0% Randall Lung
ReturnHeader/Filer/USAddress/AddressLine1Txt034910 REBECCA ST
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925969308
ReturnHeader/ReturnTs02022-12-22T08:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,470
Liabilities
$6,300
Net assets
$51,170
Revenue
$33,531
Expenses
$54,199
Net income
-$20,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$5.23$21.5$16.3
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$23.0$47.0$24.0
2022Detailed filing. Detailed filing data is available for this year.$54.0$2.56$51.5$18.7$21.6$2.93
2021Detailed filing. Detailed filing data is available for this year.$57.5$6.30$51.2$33.5$54.2$20.7
2020Summary only. Only limited summary data is available for this year.$78.1$0.00$72.9$35.0$38.0
2019Summary only. Only limited summary data is available for this year.$40.2$0.00$86.8$57.2$29.6