Civic Intelligence

North Bay Diving Inc

990 • Fiscal year 2023 • EIN 84-4449953

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileDIVELAB.ORG
101 Church Street Suite 17Los Gatos, CA 95030

(415) 497-8366

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$35,142

Flat from 2023

Net Assets

Flat

$35,142

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Flat

$229,752

Flat from 2023

Expenses

Flat

$258,629

Flat from 2023

Net Income

Flat

-$28,877

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2020: $3,413Liabilities 2020: $0Net Assets 2020: $3,4132020Assets 2021: $116,266Liabilities 2021: $40,000Net Assets 2021: $76,2662021Assets 2022: $97,013Liabilities 2022: $32,994Net Assets 2022: $64,0192022Assets 2023: $35,142Liabilities 2023: $0Net Assets 2023: $35,1422023Assets 2023: $35,142Liabilities 2023: $0Net Assets 2023: $35,1422023Assets 2024: $39,307Liabilities 2024: $0Net Assets 2024: $39,3072024

Highlighted filing

2023

Assets$35,142
Liabilities$0
Net Assets$35,142
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $36,121Expenses 2020: $32,708Net Income 2020: $3,4132020Revenue 2021: $183,481Expenses 2021: $110,628Net Income 2021: $72,8532021Revenue 2022: $192,346Expenses 2022: $206,894Net Income 2022: -$14,5482022Revenue 2023: $229,752Expenses 2023: $258,629Net Income 2023: -$28,8772023Revenue 2023: $229,752Expenses 2023: $258,629Net Income 2023: -$28,8772023Revenue 2024: $237,642Expenses 2024: $233,477Net Income 2024: $4,1652024

Highlighted filing

2023

Revenue$229,752
Expenses$258,629
Net Income-$28,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$229,752
Mission and Program Overview

Mission

To develop and promote the sport of diving for the purpose of fostering competitive diving teams and hosting competitions at the national and international levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,994$0▼ $32,994
Cash and Non-Interest-Bearing Accounts$84,585$22,158▼ $62,427
Land, Buildings, and Equipment, Net$12,428$12,984▲ $556
Total Assets$97,013$35,142▼ $61,871
Liabilities
Total Liabilities$32,994$0▼ $32,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,019$35,142▼ $28,877
Total Net Assets Fund Balance$64,019$35,142▼ $28,877
Total Liabilities and Net Assets / Fund Balance$97,013$35,142▼ $61,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,984$7,771$20,755
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Miranda MaasDirector and CEO
Jenny GreeneDirector and CFO
Ryan MaasDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,200
Program Service Revenue
$166,465
Investment Income
$0
Other Revenue
$2,087
All Other Contributions
$61,200
Change in Net Assets
$-28,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,628
Other Expenses$71,501
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,178--$163,178
Fees for Services Other$50,891$1,590-$52,481
Payroll Taxes$12,742--$12,742
Other Expenses$8,827--$8,827
Grants to Domestic Orgs$7,500--$7,500
Depreciation Depletion$3,723--$3,723
Fees for Services Accounting-$3,710-$3,710
Other Employee Benefits$3,708--$3,708
Fees for Services Legal-$2,760-$2,760
Total Functional Expenses$250,569$8,060$0$258,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Marin FoundationKentfield, CA-To Support Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,994$0▼ $32,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Miranda and ryan maas are sister and brother.”

Form 990, Part VI, Section A, Line 8B

“The organization currently does not have a committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by both the organization's cfo, its president/ceo, and a volunteer outside cpa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990 Part VI Section B Line 12-14

“The organization will regularly and consistently monitor and enforce compliance with conflicts of interest policy in next fiscal year and will adopt a written whistleblower policy and a written document retention and destruction policy soon.”

Filing and Contact Details

Filer

Filer Name
Dive Lab
EIN
84-4449953
Phone
4154978366
Address
101 CHURCH STREET SUITE 17, LOS GATOS, CA 95030

Signing Officer

Name
Miranda Maas
Title
Director and CEO
Phone
4154978366
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Maas
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
12

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Wanwan Zhang
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 50,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,891. Payroll fees: program service expenses 0. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 1,590.”

Raw XML Appendix339 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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IRS990/Desc0THE ORGANIZATION'S HOLISTIC AND TECHNICAL APPROACH TO DIVING FOCUSES ON THE JOY OF DIVING AND ENCOURAGES PERSONAL DEVELOPMENT AND INTRINSIC SELF-WORTH. ONE OF THE ORGANIZATIONS GOALS IS TO EXPAND THE OPPORTUNITY TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE DIVING BY FURTHERING AND PROMOTING INCLUSION WITHIN THE SPORT THROUGH BOTH INCREASED ACCESS AND INCREASED AFFORDABILITY. THE ORGANIZATION MAKES THE SPORT AFFORDABLE BY OFFERING REDUCED RATES TO THOSE WITHOUT SUFFICIENT MEANS TO PARTICIPATE. THE ORGANIZATION PLANS TO OFFER THE OPPORTUNITY TO PARTICIPATE IN ITS DIVING PROGRAMS TO AS MANY PEOPLE AS POSSIBLE. THE ORGANIZATION ALSO INTENDS TO PROMOTE GREATER WELL-BEING IN THE COMMUNITY THROUGH THE LIFE-LONG BENEFITS TO PEOPLE OF ALL AGES OF BEING ENGAGED IN ATHLETICS.IN ORDER TO CARRY OUT THESE CHARITABLE PURPOSES, THE ORGANIZATION HAS COMMENCED HOLDING DIVING LESSONS AND PRACTICES WITH TRAINED PROFESSIONALS FOR PEOPLE AGES 5 AND UP, PROGRAMS WITH MULTI-DISCIPLINARY SPECIALISTS, INCLUDING SPORTS PSYCHOLOGISTS, TO ADDRESS THE GREATER WELLNESS OF THE ATHLETES, AND DRYLAND TRAININGS INCLUDING STRENGTH AND CONDITIONING CLASSES, MOBILITY AND BODYWORK, FOCUSING ON MOVEMENT. THE ORGANIZATION ALSO PLANS TO HOST DIVING COMPETITIONS, TOURNAMENTS, AND MEETS AND HOST TRAINING CAMPS AND SEMINARS. THESE ACTIVITIES ARE BEING AND WILL CONTINUE TO BE OFFERED IN A FUN, POSITIVE, SUPPORTIVE, MANNER AND WILL INCLUDE SPORTS PSYCHOLOGY WITH GOAL ACHIEVEMENT STRATEGIES AND GENERAL EDUCATION ON SELF-CARE AND WELL-BEING OF THE ATHLETES. ALL OF THE ORGANIZATION'S TIME IS DEVOTED TO THESE ACTIVITIES WHICH ARE FUNDED THROUGH DONATIONS AND FEES.IN ADDITION, THE ORGANIZATION PLANS TO CREATE A COACH MENTORSHIP PROGRAM WITH EXPERIENCED DIVERS. THE PROGRAM WILL GIVE THOSE DIVERS ADDITIONAL OPPORTUNITIES TO STAY INVOLVED IN THE SPORT, WITH COACHING-SPECIFIC EDUCATION, AND WILL PROVIDE SUPPORT TO THE NOVICE OR LESS-EXPERIENCED ATHLETES.IN ADDITION TO PROVIDING REDUCED FEES FOR THOSE IN NEED, THE ORGANIZATION PLANS TO ASSIST WITH TRANSPORTATION TO POOLS AND MEETS, FUNDING FOR COACHES, AND COSTS TO COMPETE, FOR FAMILIES THAT CANNOT AFFORD THOSE EXPENSES. THE ORGANIZATION DOES NOT TURN ANYONE AWAY BECAUSE THEY CANNOT AFFORD TO PARTICIPATE. THE ORGANIZATION ALSO INTENDS TO OFFER FREE LEARN-TO-DIVE DAYS IN CONJUNCTION WITH A USA DIVING INITIATIVE IN ORDER TO EXPAND ACCESS TO THE SPORT OF DIVING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIRANDA AND RYAN MAAS ARE SISTER AND BROTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY BOTH THE ORGANIZATION'S CFO, ITS PRESIDENT/CEO, AND A VOLUNTEER OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICTS OF INTEREST POLICY IN NEXT FISCAL YEAR AND WILL ADOPT A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY SOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 50,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,891. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B LINE 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097013
IRS990/TotalAssetsEOYAmt035142
IRS990/TotalAssetsGrp/BOYAmt097013
IRS990/TotalAssetsGrp/EOYAmt035142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032994
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032994
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250569
IRS990/TotalProgramServiceRevenueAmt0166465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CHURCH STREET SUITE 17
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DIVELAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154978366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE LAB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0844449953
ReturnHeader/Filer/PhoneNum04154978366
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CHURCH STREET SUITE 17
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANWAN ZHANG
ReturnHeader/ReturnTs02024-11-06T18:09:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,142
Liabilities
$0
Net assets
$35,142
Revenue
$229,752
Expenses
$258,629
Net income
-$28,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.38$2.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.30$2.59$0.29
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.30$2.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$1.92$2.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$1.83$1.11$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36$0.33$0.03