Civic Intelligence

Submersion14 Inc.

990EZ • Fiscal year 2022 • EIN 84-2632546

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profilewww.submersion14.com
1300 Shetter AveJacksonville Beach, FL 32250

(419) 722-0868

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

21st percentile

-16%

Higher net margin than 21% 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

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,432

Down $9,501 (-68%) from 2021

Net Assets

Down

$4,432

Down $9,501 (-68%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$29,336

Down $7,873 (-21%) from 2021

Expenses

Up

$34,061

Up $2,518 (+8.0%) from 2021

Net Income

Down

-$4,725

Down $10,391 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2021: $13,933Liabilities 2021: $0Net Assets 2021: $13,9332021Assets 2022: $4,432Liabilities 2022: $0Net Assets 2022: $4,4322022Assets 2023: $12,536Net Assets 2023: $12,5362023

Highlighted filing

2022

Assets$4,432
Liabilities$0
Net Assets$4,432
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2021: $37,209Expenses 2021: $31,543Net Income 2021: $5,6662021Revenue 2022: $29,336Expenses 2022: $34,061Net Income 2022: -$4,7252022Revenue 2023: $81,138Expenses 2023: $73,356Net Income 2023: $7,7822023

Highlighted filing

2022

Revenue$29,336
Expenses$34,061
Net Income-$4,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$29,336
Mission and Program Overview

Mission

Submersion14, Inc is organized for exclusively charitable purposes within the meaning of section 501(c)(3) of the Internal Revenue Code and will assist the underprivileged, providing humanitarian assistance through world outreach.

Program Services

DescriptionGrantsExpenses
This year SUBMERSION14, INC. was able to take 300 eco-friendly backpacks to children in poverty. We provided school supplies, hygiene items, activity items, and creative items to the children. We also ran programs to educate and encourage children in poverty through crafts, games, and inspirational talks. SUBMERSION14, INC. also built a home for a single mother and her two children who lost their entire home to a mudslide.$0$31,608
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor WehriExecutive DirectorPT$0--
Kim EricksonPresidentPT$0--
Megan GonzalezVice PresidentPT$0--
Katherine Hutchinson-HayesSecretaryPT$0--
Virginia GirtonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Submersion14 Inc
EIN
84-2632546
Phone
4197220868
Address
1300 Shetter Ave, Jacksonville Beach, FL 32250

Signing Officer

Name
Taylor Wehri
Title
Executive Director
Phone
4197220868
Signed
2023-04-12
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Nonprofit Solutions
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Evan ODell
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotional;593|Bank Charges and Fees;599|Charitable Contributions;23467|Google email subscription;180|Insurance;175|Mission Trip Travel Expense;6691|Office Supplies and Software;910|QuickBooks Payments Fees;9|Taxes and Licenses;437^Total;33061^”

Raw XML Appendix209 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/CityNm0Jacksonville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Hutchinson-Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Girton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033061
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Submersion14, Inc is organized for exclusively charitable purposes within the meaning of section 501(c)(3) of the Internal Revenue Code and will assist the underprivileged, providing humanitarian assistance through world outreach.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08268
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075705
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Wehri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04197220868
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0SUBM
ReturnHeader/Filer/EIN0842632546
ReturnHeader/Filer/PhoneNum04197220868
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Shetter Ave
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan ODell
ReturnHeader/ReturnTs02023-04-18T16:40:31-07:00
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
$4,432
Liabilities
$0
Net assets
$4,432
Revenue
$29,336
Expenses
$34,061
Net income
-$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$81.1$73.4$7.78
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$29.3$34.1$4.73
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$37.2$31.5$5.67