Civic Intelligence

Undersea Warriors

EIN 85-3428274 • Helotes, TX

990-N CoverageNTEE W30
Helotes, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-63%

Higher net margin than 8% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-53%

Faster asset growth than 12% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$21,134

Down $23,895 (-53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$21,134

Down $23,895 (-53%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$37,700

Down $37,336 (-50%) from 2022

Expenses

Up

$61,595

Up $28,520 (+86%) from 2022

Net Income

Down

-$23,895

Down $65,856 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2022: $45,029Liabilities 2022: $0Net Assets 2022: $45,0292022Assets 2023: $21,134Liabilities 2023: $0Net Assets 2023: $21,1342023

Highlighted filing

2023

Assets$21,134
Liabilities$0
Net Assets$21,134
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2022: $75,036Expenses 2022: $33,075Net Income 2022: $41,9612022Revenue 2023: $37,700Expenses 2023: $61,595Net Income 2023: -$23,8952023

Highlighted filing

2023

Revenue$37,700
Expenses$61,595
Net Income-$23,895
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,134
Liabilities
$0
Net assets
$21,134
Revenue
$37,700
Expenses
$61,595
Net income
-$23,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$37.7$61.6$23.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$75.0$33.1$42.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$37,700
Mission and Program Overview

Mission

Provide therapeutic marine activities

Program Services

DescriptionGrantsExpenses
Aide Servicemembers, Veterans, and First Responders with a PTSD, anxiety or depression diagnosis by providing therapeutic scuba diving and marine conservation activities-$51,437
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt Karl WhitemanFounderpresidentPT$0--
Carlos StanigarVice PresidentPT$0--
Carolyn HTreasurerPT$0--
Angel AlexanderSecretaryPT$0--
Mike LugenbellDirector Of OperationsPT$0--
Dr Kendall BruneDirector-$0--
Kenneth StewardDirector-$0--
Dr Mark ColeDirector-$0--
Dr Ryan RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Undersea Warriors
EIN
85-3428274
Address
12790 FM 1560N Unit 1074, Helotes, TX 78023

Signing Officer

Name
Capt Karl Whiteman
Title
FounderPreside
Phone
2104122955
Signed
2024-04-22
Discuss with paid preparer
No

Preparer

Firm
Andern Consulting LLC
Address
146 Bear Creek Road, Jonesburg, MO 63351
Preparer
Jeanette Bax-Kurtz
Phone
3148144943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSocial Media 1,980Service Charges 681Software and subscriptions 4,194Program Expense 46,187Telephone 2,736Travel 1,823”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,777 1,567”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Capt Karl Whiteman
IRS990EZ/BooksInCareOfDetail/PhoneNum02104122955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012790 FM 1560N Unit 1074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helotes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021134
IRS990EZ/GrossReceiptsAmt037700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Capt Karl Whiteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Stanigar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn H
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angel Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Lugenbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Kendall Brune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Mark Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Ryan Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01567
IRS990EZ/OtherExpensesTotalAmt057601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide therapeutic marine activities
IRS990EZ/PrintingPublicationsPostageAmt01320
IRS990EZ/ProgramServiceRevenueAmt03635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aide Servicemembers, Veterans, and First Responders with a PTSD, anxiety or depression diagnosis by providing therapeutic scuba diving and marine conservation activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061595
IRS990EZ/TotalProgramServiceExpensesAmt051437
IRS990EZ/TotalRevenueAmt037700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.underseawarriors.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052955
IRS990ScheduleA/SubstantialContributorsTotAmt058196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111151
IRS990ScheduleA/TotalSupportAmt0111152
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSocial Media 1,980Service Charges 681Software and subscriptions 4,194Program Expense 46,187Telephone 2,736Travel 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 1,777 1,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Capt Karl Whiteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPreside
ReturnHeader/BusinessOfficerGrp/PhoneNum02104122955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Undersea Warriors
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0853428274
ReturnHeader/Filer/USAddress/AddressLine1Txt012790 FM 1560N Unit 1074
ReturnHeader/Filer/USAddress/CityNm0Helotes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845167367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andern Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Bear Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063351
ReturnHeader/PreparerPersonGrp/PhoneNum03148144943
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Bax-Kurtz
ReturnHeader/ReturnTs02024-05-04T17:17:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Capt Karl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whiteman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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