Civic Intelligence

Digital Clubhouse Network

990EZ • Fiscal year 2011 • EIN 05-0492943

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

History San Jose 1650 Senter Road95112
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,998

Down $21,699 (-76%) from 2010

Net Assets

Up

$6,763

Up $2,846 (+73%) from 2010

Liabilities

Down

$235

Down $24,545 (-99%) from 2010

Revenue

Down

$166,275

Down $14,888 (-8.2%) from 2010

Expenses

Down

$163,429

Down $77,827 (-32%) from 2010

Net Income

Up

$2,846

Up $62,939 (+105%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $28,697Liabilities 2010: $24,780Net Assets 2010: $3,9172010Assets 2011: $6,998Liabilities 2011: $235Net Assets 2011: $6,7632011Assets 2012: $12,435Net Assets 2012: $12,4352012Assets 2013: $24,010Liabilities 2013: $24,964Net Assets 2013: -$9542013Assets 2014: $9,896Liabilities 2014: $15,664Net Assets 2014: -$5,7682014Assets 2015: $4,678Liabilities 2015: $0Net Assets 2015: $4,6782015Assets 2016: $712Liabilities 2016: $9,668Net Assets 2016: -$8,9562016Assets 2017: $872Liabilities 2017: $13,500Net Assets 2017: -$12,6282017

Highlighted filing

2011

Assets$6,998
Liabilities$235
Net Assets$6,763

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $181,163Expenses 2010: $241,256Net Income 2010: -$60,0932010Revenue 2011: $166,275Expenses 2011: $163,429Net Income 2011: $2,8462011Revenue 2012: $191,998Expenses 2012: $186,954Net Income 2012: $5,0442012Revenue 2013: $184,627Expenses 2013: $198,016Net Income 2013: -$13,3892013Revenue 2014: $96,762Expenses 2014: $101,576Net Income 2014: -$4,8142014Revenue 2015: $103,231Expenses 2015: $99,540Net Income 2015: $3,6912015Revenue 2016: $60,103Expenses 2016: $74,394Net Income 2016: -$14,2912016Revenue 2017: $65,225Expenses 2017: $69,740Net Income 2017: -$4,5152017

Highlighted filing

2011

Revenue$166,275
Expenses$163,429
Net Income$2,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Recruit/train/mobilize youth to benefit community using digital tech.

Filing and Contact Details

Filer

EIN
05-0492943
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026065
IRS990EZ/CashSavingsAndInvestments/EOY01942
IRS990EZ/ContributionsGiftsGrantsEtc0166275
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02846
IRS990EZ/FeesAndOthPymtToIndContractors013749
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0166275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03917
IRS990EZ/NetAssetsOrFundBalancesBOY03917
IRS990EZ/NetAssetsOrFundBalances/EOY06763
IRS990EZ/NetAssetsOrFundBalancesEOY06763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HISTORY SAN JOSE 1650 SENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HISTORY SAN JOSE 1650 SENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HISTORY SAN JOSE 1650 SENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HISTORY SAN JOSE 1650 SENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14HISTORY SAN JOSE 1650 SENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN CHRISTIE HEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DAN GREENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET DAWSON FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02632
IRS990EZ/OtherAssetsTotal/EOY05056
IRS990EZ/OtherExpensesTotal075902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Recruit/train/mobilize youth to benefit community using digital tech.
IRS990EZ/PrintingPublicationsPostage04054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained 1,000+ youth volunteers to participate in Service-Learning projects to preserve community history.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133006
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069724
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024780
IRS990EZ/SumOfTotalLiabilities/EOY0235
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CORPORATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEADQUARTERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095112
IRS990EZ/TheBooksAreInCareOf/NamePerson0WARREN HEGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04088575252
IRS990EZ/TotalAssets/BOY028697
IRS990EZ/TotalAssets/EOY06998
IRS990EZ/TotalExpenses0163429
IRS990EZ/TotalProgramServiceExpenses0133006
IRS990EZ/TotalRevenue0166275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.digiclub.org
IRS990ScheduleA/AmountsSubstContributorsTotal0207567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0279079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01044256
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010093
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.80120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89110
IRS990ScheduleA/PublicSupportTotal1700836689
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0279079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243524
IRS990ScheduleA/Total170/Total01044256
IRS990ScheduleA/TotalSupport01044256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 596. COMMUNICATIONS 4336. CONFERENCES & SEMINARS 1995. DEPRECIATION 736. SECURITY 500. EQUIPMENT EXPENSE 347. EVENT EXPENSE 22467. HOSPITALITY 335. MARKETING & PUBLICITY 954. OFFICE SUPPLIES & EXPENSES 95. OTHER EXPENSES 1628. PROGRAM SUPPLIES & EXPENSES 8159. REPAIRS & MAINTENANCE 165. TAX/FEES/LICENSES 329. TRAVEL 32891. POSTAGE & DELIVERY 369.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 2632. 1896. RECEIVABLES 0. 3160.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 24780. 0. ACCOUNTS PAYABLE 235.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES & EXPENSES PAYROLL SERVICE REPAIRS & MAINTENANCE RESEACH & DEVELOPMENT TAX/FEES/LICENSES MARKETING & PUBLICITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050492943
ReturnHeader/Filer/Name/BusinessNameLine10DIGITAL CLUBHOUSE NETWORK
ReturnHeader/Filer/NameControl0DIGI
ReturnHeader/Filer/Phone04088575252
ReturnHeader/Filer/USAddress/AddressLine10HISTORY SAN JOSE 1650 SENTER ROAD
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095112
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0WARREN HEGG
ReturnHeader/Officer/Phone04088575252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLITS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954908526
ReturnHeader/Preparer/Name0FREDDIE LONG
ReturnHeader/Preparer/Phone07074595267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T16:31:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits