Civic Intelligence

Digital Clubhouse Network

990EZ • Fiscal year 2015 • EIN 05-0492943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,678

Down $5,218 (-53%) from 2014

Net Assets

Up

$4,678

Up $10,446 (+181%) from 2014

Liabilities

Down

$0

Down $15,664 (-100%) from 2014

Revenue

Up

$103,231

Up $6,469 (+6.7%) from 2014

Expenses

Down

$99,540

Down $2,036 (-2.0%) from 2014

Net Income

Up

$3,691

Up $8,505 (+177%) from 2014

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

2015

Assets$4,678
Liabilities$0
Net Assets$4,678

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

2015

Revenue$103,231
Expenses$99,540
Net Income$3,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$103,231
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 [70th ANNIVERSORY]. PUBLIC SERVED BY THIS ACTIVITY IS UNLIMITED.-$96,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN CHRISTIE HEGGPresidentFT$0--
MARY ELLEN LOCKESec'Y/TreasurerPT$0--
MARGARET DAWSON FARRELLMember-$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
2016-05-02

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 16

BANK CHARGES 1257.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 714.

Form 990EZ, Part I, Line 16

Conferences & seminars 14717.

Form 990EZ, Part I, Line 16

Depreciation 143.

Form 990EZ, Part I, Line 16

EVENT EXPENSE 3670.

Form 990EZ, Part I, Line 16

INSURANCE 356.

Form 990EZ, Part I, Line 16

Marketing & publicity 27622.

Form 990EZ, Part I, Line 16

Program supplies & expenses 4658.

Form 990EZ, Part I, Line 16

Repairs & maintenance 350.

Form 990EZ, Part I, Line 16

Software/website domain hosting 484.

Form 990EZ, Part I, Line 16

TRAVEL 26476.

Form 990EZ, Part I, Line 20

Mistatement of liabilities in prior year 6755.

Form 990EZ, Part II, Line 24

Fixed Assets 143. 0.

Form 990EZ, Part II, Line 24

Receivables 6820. 0.

Form 990EZ, Part II, Line 26

Loans & notes payable 15664. 0.

Form 990, Part IX, Line 24E

Office supplies & expenses

Form 990, Part IX, Line 24E

PAYROLL SERVICE

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

RESEACH & DEVELOPMENT

Form 990, Part IX, Line 24E

TAX/FEES/LICENSES

Form 990, Part IX, Line 24E

MARKETING & PUBLICITY

Raw XML Appendix181 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/AddressLine1Txt0CORPORATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEADQUARTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN CHRISTIE HEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET DAWSON FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06963
IRS990EZ/OtherChangesInNetAssetsAmt06755
IRS990EZ/OtherExpensesTotalAmt080447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recruit/train/mobilize youth to benefit community using digital tech.
IRS990EZ/PrintingPublicationsPostageAmt01493
IRS990EZ/ProgramServiceRevenueAmt020204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED A NATIONAL CAMPAIGN TO PROMOTE THE OBSERVANCE OF AN ANNUAL DAY TO HONOR THE MEN & WOMEN OF THE WWII GENERATION [70th ANNIVERSORY]. PUBLIC SERVED BY THIS ACTIVITY IS UNLIMITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099540
IRS990EZ/TotalProgramServiceExpensesAmt096298
IRS990EZ/TotalRevenueAmt0103231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.digiclub.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt0639418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671542
IRS990ScheduleA/TotalSupportAmt0671542
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/ExplanationTxt0BANK CHARGES 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATIONS 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES & SEMINARS 14717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING & PUBLICITY 27622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES & EXPENSES 4658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE/WEBSITE DOMAIN HOSTING 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 26476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISTATEMENT OF LIABILITIES IN PRIOR YEAR 6755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fixed Assets 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables 6820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOANS & NOTES PAYABLE 15664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES & EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESEACH & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX/FEES/LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MARKETING & PUBLICITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088575252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02016-11-03T12:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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. 2015 filings • 501(c)3 • <$500k nonprofits