Civic Intelligence

Deep Sea Dads

EIN 86-1608009 • 501(c)3 • Captain Cook, HI

Pub. 78 Eligible990-N Coverage

Profile

Taking families for offshore adventures (fishing, whale-wacthing, etc,)

PO Box 705Captain Cook, HI 96704

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,351

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$51,107

No earlier filing loaded for comparison.

Expenses

$57,111

No earlier filing loaded for comparison.

Net Income

-$6,004

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $34,351Net Assets 2022: $34,3512022

Highlighted filing

2022

Assets$34,351
Liabilities-
Net Assets$34,351
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $51,107Expenses 2022: $57,111Net Income 2022: -$6,0042022

Highlighted filing

2022

Revenue$51,107
Expenses$57,111
Net Income-$6,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,351
Liabilities
-
Net assets
$34,351
Revenue
$51,107
Expenses
$57,111
Net income
-$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.4$34.4$51.1$57.1$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$51,107
Mission and Program Overview

Mission

Taking families for offshore adventures (fishing, whale-wacthing, etc,)

Program Services

DescriptionGrantsExpenses
BOATING EXCURSIONS FOR FAMILIES-$36,147
BOATING EXCURSIONS FOR FAMILES-$20,964
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN HUSSDirectorPT$0--
LAUREN HUSSDirectorPT$0--
PATTY ALEWYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deep Sea Dads
EIN
86-1608009
Phone
7134100163
Address
PO BOX 705, CAPTAIN COOK, HI 96704

Signing Officer

Name
Benjamin Huss
Title
Director
Phone
7134100163
Signed
2023-07-31

Preparer

Preparer
Frederic N Pigott
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6,860 travel 8,226 insurance 563 training 855 non-investment depreciation 3,851 total 20,355”

Form 990-ez, Part II, Line 24

“Boat & equipment 38,510 38,510 less accumulated depreciation 3,765 7,616 total 34,745 30,894”

Form 990-ez, Part III, Line 31

“Boating excursions for families”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN HUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134100163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPTAIN COOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034351
IRS990EZ/GrossReceiptsAmt051107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY ALEWYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030894
IRS990EZ/OtherExpensesTotalAmt020355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING FAMILIES FOR OFFSHORE ADVENTURES (FISHING, WHALE-WACTHING, ETC,)
IRS990EZ/ProgramServiceRevenueAmt02215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOATING EXCURSIONS FOR FAMILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOATING EXCURSIONS FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057111
IRS990EZ/TotalProgramServiceExpensesAmt057111
IRS990EZ/TotalRevenueAmt051107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038367
IRS990ScheduleA/TotalSupportAmt038367
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/ExplanationTxt0EXPENSES OFFICE 6,860 TRAVEL 8,226 INSURANCE 563 TRAINING 855 NON-INVESTMENT DEPRECIATION 3,851 TOTAL 20,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT & EQUIPMENT 38,510 38,510 LESS ACCUMULATED DEPRECIATION 3,765 7,616 TOTAL 34,745 30,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOATING EXCURSIONS FOR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN HUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134100163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP SEA DADS
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0861608009
ReturnHeader/Filer/PhoneNum07134100163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 705
ReturnHeader/Filer/USAddress/CityNm0CAPTAIN COOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC N PIGOTT
ReturnHeader/ReturnTs02023-08-10T10:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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