Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2011 • EIN 23-7062996

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileN/A

View Organization Page

5063 Brittonfield Pkwy13057
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,915,269

Up $85,842 (+1.8%) from 2010

Net Assets

Up

$4,782,645

Up $10,633 (+0.2%) from 2010

Liabilities

Up

$132,624

Up $75,209 (+131%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,538,740

Up $377,779 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,829,427Liabilities 2010: $57,415Net Assets 2010: $4,772,0122010Assets 2011: $4,915,269Liabilities 2011: $132,624Net Assets 2011: $4,782,6452011Assets 2012: $5,140,015Liabilities 2012: $103,605Net Assets 2012: $5,036,4102012Assets 2013: $5,409,400Liabilities 2013: $119,447Net Assets 2013: $5,289,9532013Assets 2014: $5,650,008Liabilities 2014: $150,857Net Assets 2014: $5,499,1512014Assets 2015: $5,712,458Liabilities 2015: $72,845Net Assets 2015: $5,639,6132015Assets 2016: $6,636,205Liabilities 2016: $316,400Net Assets 2016: $6,319,8052016Assets 2017: $7,788,461Liabilities 2017: $233,935Net Assets 2017: $7,554,5262017Assets 2018: $12,322,856Liabilities 2018: $4,102,913Net Assets 2018: $8,219,9432018Assets 2019: $14,749,041Liabilities 2019: $5,742,727Net Assets 2019: $9,006,3142019Assets 2020: $15,390,817Liabilities 2020: $5,670,634Net Assets 2020: $9,720,1832020Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2011

Assets$4,915,269
Liabilities$132,624
Net Assets$4,782,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,160,9612010Expenses 2011: $3,538,7402011Expenses 2012: $3,848,0852012Revenue 2013: $4,209,084Expenses 2013: $3,955,541Net Income 2013: $253,5432013Revenue 2014: $4,483,474Expenses 2014: $4,274,276Net Income 2014: $209,1982014Revenue 2015: $4,666,307Expenses 2015: $4,525,845Net Income 2015: $140,4622015Revenue 2016: $4,890,789Expenses 2016: $4,210,597Net Income 2016: $680,1922016Revenue 2017: $5,532,003Expenses 2017: $4,417,949Net Income 2017: $1,114,0542017Revenue 2018: $5,508,695Expenses 2018: $4,638,876Net Income 2018: $869,8192018Revenue 2019: $5,733,127Expenses 2019: $5,150,709Net Income 2019: $582,4182019Revenue 2020: $5,826,514Expenses 2020: $5,222,071Net Income 2020: $604,4432020Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2011

Revenue-
Expenses$3,538,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,549,373
Mission and Program Overview

Mission

Prevention of damage to underground pipelines and conduits;

Filing and Contact Details

Filer

EIN
23-7062996
Raw XML AppendixShowing 400 of 485 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.

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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: RECOVERY OF BAD DEBTS; 2008: 13991.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: MISCELLANEOUS; 2007: 15750.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: GRANTS; 2008: 35000.; 2009: 140034.; 2010: 43306.; 2011: 43079.;
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Executive Committee reviews the 990 Draft return, and a copy is
IRS990ScheduleO/GeneralExplanation/Explanation1provided to the full Board for review and comments prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's members are comprised of any entity that
IRS990ScheduleO/GeneralExplanation/Explanation3has underground facilities that would require location prior
IRS990ScheduleO/GeneralExplanation/Explanation4to any excavation of the surface.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's members annually elect the Governing Board
IRS990ScheduleO/GeneralExplanation/Explanation6The Governing Board elects the officers and extends the authorization
IRS990ScheduleO/GeneralExplanation/Explanation7for approval of Organization decisions on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation8The Organization requests annual confirmation from it's Directors and key employees
IRS990ScheduleO/GeneralExplanation/Explanation9that no conflicts exist between the individual and the Organization
IRS990ScheduleO/GeneralExplanation/Explanation10The Organization's Executive committee reviews Independent
IRS990ScheduleO/GeneralExplanation/Explanation11compensation studies for the Organization in determining the annual
IRS990ScheduleO/GeneralExplanation/Explanation12compensation of it's Executive Director. The Executive Director has authority
IRS990ScheduleO/GeneralExplanation/Explanation13to review and determine the annual compensation of employees under his
IRS990ScheduleO/GeneralExplanation/Explanation14supervision. Independent studies are prepared every three years.
IRS990ScheduleO/GeneralExplanation/Explanation15The Organization provides documents to any person upon request.
IRS990ScheduleO/GeneralExplanation/Explanation16The Organization's Executive Committee reviews audit proposal
IRS990ScheduleO/GeneralExplanation/Explanation17and engages the auditor for audit services. Communication from
IRS990ScheduleO/GeneralExplanation/Explanation18the auditor is made to the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation19MISCELLANEOUS-MAPS
IRS990ScheduleO/GeneralExplanation/Explanation20PROVISION FOR BAD DEBTS INSURANCE PROMOTION AND EDUCATION RELOCATION AND MOVING COSTS DEFERRED COMPENSATION COMPUTER AND SOFTWARE COSTS TEMPORARY PERSONNEL EXP
IRS990ScheduleO/GeneralExplanation/Explanation21PROMOTION AND EDUCATION 309374. 309374. 0. 0. VEHICLE OPERATIONAL COSTS 14863. 14863. 0. 0. UTILITIES 24545. 24545. 0. 0. NET UNREALIZED LOSSES-INVESTMENTS 58684. 58684. 0. 0. GRANT EXPENSES 54093. 54093. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,915,269
Liabilities
$132,624
Net assets
$4,782,645
Revenue
-
Expenses
$3,538,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.20$11.0$5.39$5.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.67$9.72$5.83$5.22$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$9.01$5.73$5.15$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.10$8.22$5.51$4.64$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.23$7.55$5.53$4.42$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.32$6.32$4.89$4.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.48$4.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$4.21$3.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.78$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$3.16