Civic Intelligence

Digital Clubhouse Network

990EZ • Fiscal year 2013 • EIN 05-0492943

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.digiclub.org
History San Jose 1650 Senter RoadSan Jose, CA 95112

(408) 857-5252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,045

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,010

Up $11,575 (+93%) from 2012

Net Assets

Down

-$954

Down $13,389 (-108%) from 2012

Liabilities

$24,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$184,627

Down $7,371 (-3.8%) from 2012

Expenses

Up

$198,016

Up $11,062 (+5.9%) from 2012

Net Income

Down

-$13,389

Down $18,433 (-365%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$24,010
Liabilities$24,964
Net Assets-$954
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$184,627
Expenses$198,016
Net Income-$13,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$184,627
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COORDINATED A NATIONAL CAMPAIGN TO PROMOTE THE OBSERVANCE OF AN ANNUAL DAY TO HONOR THE MEN & WOMEN OF THE WWII GENERATION. PUBLIC SERVED BY THIS ACTIVITY IS UNLIMITED.$4,000$160,710
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN CHRISTIE HEGGPresidentFT$76,045-$76,045
MARY ELLEN LOCKESec'Y/TreasurerPT$0--
DR DAN GREENINGMember-$0--
MARGARET DAWSON FARRELLMember-$0--
VINCE MCGOWANMember-$0--
Filing and Contact Details

Filer

EIN
05-0492943
Phone
4088575252

Signing Officer

Name
Warren Hegg
Title
President
Phone
4088575252
Signed
2014-10-10

Preparer

Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“"spirit of 45" celebration at the giants game program san jose giants none 4000.”

Form 990EZ, Part I, Line 16

“Bank charges 921. Communications 2260. Insurance 348. Depreciation 283. Dues/subscriptions/memberships equipment expense 75. Event expense 2668. Hospitality 188. Marketing & publicity 1559. Office supplies & expenses 89. Payroll taxes & worker's comp 3043. Program supplies & expenses 8259. Repairs & maintenance 39. Tax/fees/licenses 130. Travel 24129. Postage & delivery 310. Conferences & seminars 20272. Accounting 1100. Payroll services 814.”

Form 990EZ, Part II, Line 24

“Fixed assets 709. 426. Receivables 5179. 6270.”

Form 990EZ, Part II, Line 26

“Loans & notes payable 0. 24964.”

Form 990, Part IX, Line 24F

“Office supplies & expenses payroll service repairs & maintenance reseach & development tax/fees/licenses marketing & publicity”

Raw XML Appendix160 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/PersonNm0WARREN HEGG
IRS990EZ/BooksInCareOfDetail/PhoneNum04088575252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10CORPORATE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HEADQUARTERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN CHRISTIE HEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAN GREENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET DAWSON FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06696
IRS990EZ/OtherExpensesTotalAmt066487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recruit/train/mobilize youth to benefit community using digital tech.
IRS990EZ/PrintingPublicationsPostageAmt02184
IRS990EZ/ProgramServiceRevenueAmt022818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED A NATIONAL CAMPAIGN TO PROMOTE THE OBSERVANCE OF AN ANNUAL DAY TO HONOR THE MEN & WOMEN OF THE WWII GENERATION. PUBLIC SERVED BY THIS ACTIVITY IS UNLIMITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076045
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198016
IRS990EZ/TotalProgramServiceExpensesAmt0160710
IRS990EZ/TotalRevenueAmt0184627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.digiclub.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt0847566
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860903
IRS990ScheduleA/TotalSupportAmt0860903
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/ExplanationTxt0"SPIRIT OF 45" CELEBRATION AT THE GIANTS GAME PROGRAM SAN JOSE GIANTS NONE 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 921. COMMUNICATIONS 2260. INSURANCE 348. DEPRECIATION 283. DUES/SUBSCRIPTIONS/MEMBERSHIPS EQUIPMENT EXPENSE 75. EVENT EXPENSE 2668. HOSPITALITY 188. MARKETING & PUBLICITY 1559. OFFICE SUPPLIES & EXPENSES 89. PAYROLL TAXES & WORKER'S COMP 3043. PROGRAM SUPPLIES & EXPENSES 8259. REPAIRS & MAINTENANCE 39. TAX/FEES/LICENSES 130. TRAVEL 24129. POSTAGE & DELIVERY 310. CONFERENCES & SEMINARS 20272. ACCOUNTING 1100. PAYROLL SERVICES 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 709. 426. RECEIVABLES 5179. 6270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS & NOTES PAYABLE 0. 24964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & EXPENSES PAYROLL SERVICE REPAIRS & MAINTENANCE RESEACH & DEVELOPMENT TAX/FEES/LICENSES MARKETING & PUBLICITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088575252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIGITAL CLUBHOUSE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0050492943
ReturnHeader/Filer/PhoneNum04088575252
ReturnHeader/Filer/USAddress/AddressLine10HISTORY SAN JOSE 1650 SENTER ROAD
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02014-11-17T10:24:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,010
Liabilities
$24,964
Net assets
-$954
Revenue
$184,627
Expenses
$198,016
Net income
-$13,389
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits