Civic Intelligence

Digital Clubhouse Network

990EZ • Fiscal year 2012 • EIN 05-0492943

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profilewww.digiclub.org
History San Jose 1650 Senter Road95112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,435

Up $5,437 (+78%) from 2011

Net Assets

Up

$12,435

Up $5,672 (+84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$191,998

Up $25,723 (+15%) from 2011

Expenses

Up

$186,954

Up $23,525 (+14%) from 2011

Net Income

Up

$5,044

Up $2,198 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$12,435
Liabilities-
Net Assets$12,435
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$191,998
Expenses$186,954
Net Income$5,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix162 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/BOY01942
IRS990EZ/CashSavingsAndInvestments/EOY06547
IRS990EZ/ContributionsGiftsGrantsEtc0177441
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05044
IRS990EZ/FeesAndOthPymtToIndContractors037820
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0191998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06763
IRS990EZ/NetAssetsOrFundBalancesBOY06763
IRS990EZ/NetAssetsOrFundBalances/EOY012435
IRS990EZ/NetAssetsOrFundBalancesEOY012435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038786
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/BOY05056
IRS990EZ/OtherAssetsTotal/EOY05888
IRS990EZ/OtherChangesInNetAssets0628
IRS990EZ/OtherExpensesTotal098039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Recruit/train/mobilize youth to benefit community using digital tech.
IRS990EZ/PrintingPublicationsPostage03809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained 1,000+ youth volunteers to participate in Service-Learning projects to preserve community history.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162364
IRS990EZ/ProgramServiceRevenue014557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038786
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0235
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/BOY06998
IRS990EZ/TotalAssets/EOY012435
IRS990EZ/TotalExpenses0186954
IRS990EZ/TotalProgramServiceExpenses0162364
IRS990EZ/TotalRevenue0191998
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.digiclub.org
IRS990ScheduleA/AmountsSubstContributorsTotal035874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0174215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0978173
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025556
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80120
IRS990ScheduleA/PublicSupportTotal1700942299
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0279079
IRS990ScheduleA/Total170/Total0978173
IRS990ScheduleA/TotalSupport0978173
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/Explanation0SPONSORSHIP PROGRAM SPIRIT OF '45 NONE 500. SPONSORSHIP PROGRAM SAN JOSE GIANTS NONE 8000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 1230. COMMUNICATIONS 3503. INSURANCE 425. DEPRECIATION 1187. DUES/SUBSCRIPTIONS/MEMBERSHIPS 65. EQUIPMENT EXPENSE 1690. EVENT EXPENSE 14654. HOSPITALITY 1000. MARKETING & PUBLICITY 859. OFFICE SUPPLIES & EXPENSES 150. PAYROLL TAXES & WORKER'S COMP 3401. PROGRAM SUPPLIES & EXPENSES 38607. REPAIRS & MAINTENANCE 213. TAX/FEES/LICENSES 853. TRAVEL 30146. POSTAGE & DELIVERY 56.
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECTION TO PRIOR YEAR CASH BALANCE 628.
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 1896. 709. RECEIVABLES 3160. 5179.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 235. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES & EXPENSES PAYROLL SERVICE REPAIRS & MAINTENANCE RESEACH & DEVELOPMENT TAX/FEES/LICENSES MARKETING & PUBLICITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 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/DateSigned02013-11-01
ReturnHeader/Officer/Name0WARREN HEGG
ReturnHeader/Officer/Phone04088575252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:26:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,435
Liabilities
-
Net assets
$12,435
Revenue
$191,998
Expenses
$186,954
Net income
$5,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.60$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.03$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$0.97$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$1.85$1.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.92$1.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.66$1.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$1.81$2.41$0.60