Civic Intelligence

Deep Blue Dive Therapy Inc.

990PF • Fiscal year 2022 • EIN 87-3930868

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

13506 Summerport Village PkwyWindermere, FL 34786

(770) 642-0505

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$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 • <$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

Assets

$186

No earlier filing loaded for comparison.

Net Assets

$75

No earlier filing loaded for comparison.

Liabilities

$111

No earlier filing loaded for comparison.

Revenue

$75

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$75

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200$150$100$50$0Assets 2022: $186Liabilities 2022: $111Net Assets 2022: $752022

Highlighted filing

2022

Assets$186
Liabilities$111
Net Assets$75

Operations Trend

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

$80$60$40$20$0Revenue 2022: $75Expenses 2022: $0Net Income 2022: $752022

Highlighted filing

2022

Revenue$75
Expenses$0
Net Income$75
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WilsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deep Blue Dive Therapy Inc
EIN
87-3930868
Address
13506 Summerport Village Pkwy, Windermere, FL 34786

Signing Officer

Name
Larry
Title
Wilson
Phone
7706420505
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Padgett and Company LLC
Address
9040 Roswell Rd Ste 130, Atlanta, GA 30350
Preparer
CaroleAnn Padgett
Phone
7706420505
Raw XML Appendix143 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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ReturnHeader/PreparerPersonGrp/PhoneNum07706420505
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$186$111$75$75$0$75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits