Civic Intelligence

Digital Clubhouse Network

990EZ • Fiscal year 2014 • EIN 05-0492943

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,896

Down $14,114 (-59%) from 2013

Net Assets

Down

-$5,768

Down $4,814 (-505%) from 2013

Liabilities

Down

$15,664

Down $9,300 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$96,762

Down $87,865 (-48%) from 2013

Expenses

Down

$101,576

Down $96,440 (-49%) from 2013

Net Income

Up

-$4,814

Up $8,575 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$9,896
Liabilities$15,664
Net Assets-$5,768
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$96,762
Expenses$101,576
Net Income-$4,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$96,762
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.$978$98,355
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Digital Clubhouse Network
EIN
05-0492943
Phone
4088575252
Address
HISTORY SAN JOSE 1650 SENTER ROAD, SAN JOSE, CA 95112

Signing Officer

Name
Warren Hegg
Title
President
Phone
4088575252
Signed
2015-03-15

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“For spirit of '45 program vanita rae smith none 978.”

Form 990EZ, Part I, Line 16

“Accounting 169. Bank charges 485. Communications 822. Conferences & seminars 16755. Depreciation 283. Equipment expense 544. Event expense 6359. Insurance 554. Marketing & publicity 1172. Program supplies & expenses 16133. Tax/fees/licenses 65. Travel 22676.”

Form 990EZ, Part II, Line 24

“Fixed assets 426. 143. Receivables 6270. 6820.”

Form 990EZ, Part II, Line 26

“Loans & notes payable 24964. 15664.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN HEGG
IRS990EZ/BooksInCareOfDetail/PhoneNum04088575252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEADQUARTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0978
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt06696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06963
IRS990EZ/OtherExpensesTotalAmt066017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recruit/train/mobilize youth to benefit community using digital tech.
IRS990EZ/PrintingPublicationsPostageAmt02231
IRS990EZ/ProgramServiceRevenueAmt013772
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/GrantsAndAllocationsAmt0978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101576
IRS990EZ/TotalProgramServiceExpensesAmt098355
IRS990EZ/TotalRevenueAmt096762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.digiclub.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0739517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt030161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769678
IRS990ScheduleA/TotalSupportAmt0769678
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/ExplanationTxt0FOR SPIRIT OF '45 PROGRAM VANITA RAE SMITH NONE 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 169. BANK CHARGES 485. COMMUNICATIONS 822. CONFERENCES & SEMINARS 16755. DEPRECIATION 283. EQUIPMENT EXPENSE 544. EVENT EXPENSE 6359. INSURANCE 554. MARKETING & PUBLICITY 1172. PROGRAM SUPPLIES & EXPENSES 16133. TAX/FEES/LICENSES 65. TRAVEL 22676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 426. 143. RECEIVABLES 6270. 6820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS & NOTES PAYABLE 24964. 15664.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088575252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL CLUBHOUSE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0050492943
ReturnHeader/Filer/PhoneNum04088575252
ReturnHeader/Filer/USAddress/AddressLine1Txt0HISTORY SAN JOSE 1650 SENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02015-11-16T11:08:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,896
Liabilities
$15,664
Net assets
-$5,768
Revenue
$96,762
Expenses
$101,576
Net income
-$4,814
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. 2014 filings • 501(c)3 • <$500k nonprofits