Civic Intelligence

Digs Inc.

990 • Fiscal year 2022 • EIN 20-5259586

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.DIGSROME.ORG
PO Box 1053Rome, GA 30162-1053

(770) 324-2391

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$543,477

Down $38,289 (-6.6%) from 2021

Net Assets

Up

$428,907

Up $26,227 (+6.5%) from 2021

Liabilities

Down

$114,570

Down $64,516 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$109,029

Up $41,620 (+62%) from 2021

Expenses

Up

$82,802

Up $40,340 (+95%) from 2021

Net Income

Up

$26,227

Up $1,280 (+5.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,761Liabilities 2011: $02011Assets 2012: $122,509Liabilities 2012: $02012Assets 2013: $255,090Liabilities 2013: $86,5142013Assets 2014: $327,678Liabilities 2014: $136,7382014Assets 2015: $336,576Liabilities 2015: $129,1012015Assets 2016: $480,968Liabilities 2016: $122,4642016Assets 2017: $389,402Liabilities 2017: $113,4482017Assets 2018: $420,685Liabilities 2018: $103,8852018Assets 2019: $451,727Liabilities 2019: $94,4602019Assets 2020: $460,033Liabilities 2020: $82,3002020Assets 2021: $581,766Liabilities 2021: $179,086Net Assets 2021: $402,6802021Assets 2022: $543,477Liabilities 2022: $114,570Net Assets 2022: $428,9072022Assets 2023: $639,772Liabilities 2023: $104,987Net Assets 2023: $534,7852023Assets 2024: $659,702Liabilities 2024: $1,534Net Assets 2024: $658,1682024

Highlighted filing

2022

Assets$543,477
Liabilities$114,570
Net Assets$428,907
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,843Expenses 2011: $8,812Net Income 2011: $51,0312011Revenue 2012: $26,170Expenses 2012: $12,422Net Income 2012: $13,7482012Revenue 2013: $58,013Expenses 2013: $11,946Net Income 2013: $46,0672013Revenue 2014: $57,201Expenses 2014: $34,837Net Income 2014: $22,3642014Revenue 2015: $52,174Expenses 2015: $35,639Net Income 2015: $16,5352015Revenue 2016: $184,051Expenses 2016: $33,022Net Income 2016: $151,0292016Revenue 2017: $113,674Expenses 2017: $196,224Net Income 2017: -$82,5502017Revenue 2018: $81,462Expenses 2018: $40,616Net Income 2018: $40,8462018Revenue 2019: $82,569Expenses 2019: $42,102Net Income 2019: $40,4672019Revenue 2020: $59,432Expenses 2020: $38,966Net Income 2020: $20,4662020Revenue 2021: $67,409Expenses 2021: $42,462Net Income 2021: $24,9472021Revenue 2022: $109,029Expenses 2022: $82,802Net Income 2022: $26,2272022Revenue 2023: $196,504Expenses 2023: $90,626Net Income 2023: $105,8782023Revenue 2024: $235,391Expenses 2024: $112,008Net Income 2024: $123,3832024

Highlighted filing

2022

Revenue$109,029
Expenses$82,802
Net Income$26,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$109,029
Mission and Program Overview

Mission

To provide safe housing, work, and leisure opportunities for adults with developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,324$519,441▼ $17,883
Cash and Non-Interest-Bearing Accounts$44,442$24,036▼ $20,406
Total Assets$581,766$543,477▼ $38,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,086$114,570▼ $64,516
Total Liabilities$179,086$114,570▼ $64,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,680$428,907▲ $26,227
Total Net Assets Fund Balance$402,680$428,907▲ $26,227
Total Liabilities and Net Assets / Fund Balance$581,766$543,477▼ $38,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,851$96,294$599,145
Land$16,590-$16,590
Equipment$0$9,794$9,794
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles B SchroederPresident/treasurer
Barbara MondayVice President
Gaines DempseyDirector
Joy JonesDirector
Louise BranhamDirector
Mary PattonDirector
Robert John Schroeder JrDirector
Winston SirmansDirector
Rita LawlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,133
Change in Net Assets
$26,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,802
Total Fundraising Expense$1,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,254$20,622$600$40,476
Depreciation Depletion$18,374$0$0$18,374
Interest$9,855$0$0$9,855
Insurance$0$5,355$0$5,355
Occupancy$5,057$0$0$5,057
Office Expenses$0$1,481$1,382$2,863
Fees for Services Accounting$0$822$0$822
Total Functional Expenses$52,540$28,280$1,982$82,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Digs Inc
EIN
20-5259586
Phone
7703242391
Address
PO BOX 1053, ROME, GA 30162-1053

Signing Officer

Name
Charles B Schroeder
Title
President/Treasurer
Phone
7703242391
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Schroeder
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Howse Rice & Brown Cpas Pc
Address
160 THREE RIVERS DRIVE SUITE 200, ROME, GA 30161
Preparer
Meredith C Brown CPA
Phone
7062323341
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are 9 directors. All of the directors have voting rights and are independent.”

Pt VI, Line 8A

“The organization contemporaneously documents the meetings held and actions undertaken during the year. The secretary documents meeting minutes and acutions taken. The minutes are submitted at the next meeting for approval.”

Pt VI, Line 11B

“The board receives a copy of the tax return filing.”

Pt VI, Line 12C

“The written conflict of interest policy is reviewed and discussed annually.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Memberships and dues 493. 493. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 8761. 8761. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1200. 0. 600. 600.”

Form 990, Part IX, Line 24E

“Property maintenance 19897. 0. 19897. 0.”

Form 990, Part IX, Line 24E

“Program development 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 125. 0. 125. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066770
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IRS990ScheduleA/PublicSupportPY509Pct00.69800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056004
IRS990ScheduleA/Total509Grp/TotalAmt0333130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599145
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09794
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 9 DIRECTORS. ALL OF THE DIRECTORS HAVE VOTING RIGHTS AND ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND ACTIONS UNDERTAKEN DURING THE YEAR. THE SECRETARY DOCUMENTS MEETING MINUTES AND ACUTIONS TAKEN. THE MINUTES ARE SUBMITTED AT THE NEXT MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS AND DUES 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 8761. 8761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1200. 0. 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY MAINTENANCE 19897. 0. 19897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM DEVELOPMENT 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER COSTS 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703242391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWSE RICE & BROWN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 THREE RIVERS DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,477
Liabilities
$114,570
Net assets
$428,907
Revenue
$109,029
Expenses
$82,802
Net income
$26,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$2.35$1.12$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.05$5.35$1.97$0.91$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.15$4.29$1.09$0.83$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.79$4.03$0.67$0.42$0.25
2020Summary only. Only limited summary data is available for this year.$4.60$0.82$0.59$0.39$0.20
2019Summary only. Only limited summary data is available for this year.$4.52$0.94$0.83$0.42$0.40
2018Summary only. Only limited summary data is available for this year.$4.21$1.04$0.81$0.41$0.41
2017Summary only. Only limited summary data is available for this year.$3.89$1.13$1.14$1.96$0.83
2016Summary only. Only limited summary data is available for this year.$4.81$1.22$1.84$0.33$1.51
2015Summary only. Only limited summary data is available for this year.$3.37$1.29$0.52$0.36$0.17
2014Summary only. Only limited summary data is available for this year.$3.28$1.37$0.57$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$2.55$0.87$0.58$0.12$0.46
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.26$0.12$0.14
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.60$0.09$0.51