Civic Intelligence

Operation Open Water

EIN 84-4744327 • 501(c)3 • Huntington Beach, CA

Profile

Use of open water experiences to provide adventure, exercise and fellowship to help heal the mind, strengthen the body and raise spirits of our veterans and first responders.

214 5th St 201Huntington Beach, CA 92648

operationopenwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$162,312

Up $45,810 (+39%) from 2024

Liabilities

Up

$14,642

Up $10,770 (+278%) from 2024

Net Assets

Up

$147,670

Up $35,040 (+31%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$296,806

Up $70,786 (+31%) from 2024

Expenses

Down

$261,512

Down $16,167 (-5.8%) from 2024

Net Income

Up

$35,294

Up $86,953 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $134,914Net Assets 2022: $134,9142022Assets 2023: $165,107Liabilities 2023: $818Net Assets 2023: $164,2892023Assets 2024: $116,502Liabilities 2024: $3,872Net Assets 2024: $112,6302024Assets 2025: $162,312Liabilities 2025: $14,642Net Assets 2025: $147,6702025

Highlighted filing

2025

Assets$162,312
Liabilities$14,642
Net Assets$147,670
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $170,939Expenses 2022: $96,922Net Income 2022: $74,0172022Revenue 2023: $280,575Expenses 2023: $251,200Net Income 2023: $29,3752023Revenue 2024: $226,020Expenses 2024: $277,679Net Income 2024: -$51,6592024Revenue 2025: $296,806Expenses 2025: $261,512Net Income 2025: $35,2942025

Highlighted filing

2025

Revenue$296,806
Expenses$261,512
Net Income$35,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,312
Liabilities
$14,642
Net assets
$147,670
Revenue
$296,806
Expenses
$261,512
Net income
$35,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.48$2.97$2.62$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$2.26$2.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.81$2.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.71$0.97$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$296,806
Mission and Program Overview

Mission

Supporting the health and wellness of every first responder and veteran through unique training programs, and open water experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,197$67,001▲ $21,804
Land, Buildings, and Equipment, Net$39,461$62,089▲ $22,628
Prepaid Expenses and Deferred Charges$12,986$12,785▼ $201
Inventories for Sale or Use$12,433$7,487▼ $4,946
Accounts Receivable-$6,525-
Intangible Assets$6,425$6,425→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$116,502$162,312▲ $45,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,635$14,642▲ $13,007
Other Liabilities$2,237--
Total Liabilities$3,872$14,642▲ $10,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,630$147,670▲ $35,040
Total Net Assets Fund Balance$112,630$147,670▲ $35,040
Total Liabilities and Net Assets / Fund Balance$116,502$162,312▲ $45,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,089$73,374$135,463
Equipment-$2,285$2,285
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave RhodesChairman
Daniel NicholsPresident
Brett BarnesVice-chairman
Jacob GreenDirector
Jared CheselskiDirector
Kyle KellyDirector
Leslie SchweneDirector
Mary Lou ShattuckSecretary
Jesse TimmermansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,997
Program Service Revenue
$62,759
Investment Income
$0
Other Revenue
$4,050
All Other Contributions
$229,997
Change in Net Assets
$35,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,159
Salaries, Compensation, and Employee Benefits$82,353
Total Fundraising Expense$15,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,210--$77,210
Fees for Services Other$42,052--$42,052
Travel$35,091--$35,091
Advertising--$15,347$15,347
Depreciation Depletion$10,554$2,638-$13,192
Fees for Services Accounting-$11,341-$11,341
Fees for Services Management$4,950$4,950-$9,900
Insurance$1,838$4,111-$5,949
Information Technology$124$5,663-$5,787
Payroll Taxes$5,143--$5,143
Other Expenses$4,530$10,314-$4,530
Occupancy$2,016$1,586-$3,602
All Other Expenses$2,152$75-$2,227
Fees for Services Legal-$475-$475
Office Expenses-$14-$14
Total Functional Expenses$204,998$41,167$15,347$261,512
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Line 11B

“There is currently no review established yet. Plans are for the coming year”

Form 990, Part VI, Section B, Line 12C

“SEE POLICY DESCRIPTION”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Open Water
EIN
84-4744327
Phone
8778295500
Address
214 5TH ST 201, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Daniel Nichols
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nichols
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Richard Dgarman & Associates Cpas Ac
Address
5267 WARNER AVE NO 236, HUNTINGTON BEACH, CA 92649
Preparer
Richard Garman
Phone
7143575152
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IRS990/PrincipalOfficerNm0DANIEL NICHOLS
IRS990/PriorPeriodAdjustmentsAmt0-254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020401
IRS990/ProgramServiceRevenueGrp/ExclusionAmt142358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227874
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt029920
IRS990/PYRevenuesLessExpensesAmt0-51659
IRS990/PYSalariesCompEmpBnftPaidAmt049805
IRS990/PYTotalExpensesAmt0277679
IRS990/PYTotalRevenueAmt0226020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0985744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985744
IRS990ScheduleA/TotalSupportAmt01012400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS CURRENTLY NO REVIEW ESTABLISHED YET. PLANS ARE FOR THE COMING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE POLICY DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116502
IRS990/TotalAssetsEOYAmt0162312
IRS990/TotalAssetsGrp/BOYAmt0116502
IRS990/TotalAssetsGrp/EOYAmt0162312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03872
IRS990/TotalLiabilitiesEOYAmt014642
IRS990/TotalLiabilitiesGrp/BOYAmt03872
IRS990/TotalLiabilitiesGrp/EOYAmt014642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147670
IRS990/TotalProgramServiceExpensesAmt0204998
IRS990/TotalProgramServiceRevenueAmt062759
IRS990/TotalRevenueGrp/ExclusionAmt066809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296806
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162312
IRS990/TravelGrp/ProgramServicesAmt035091
IRS990/TravelGrp/TotalAmt035091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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