Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2012 • EIN 23-7062996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,140,015

Up $224,746 (+4.6%) from 2011

Net Assets

Up

$5,036,410

Up $253,765 (+5.3%) from 2011

Liabilities

Down

$103,605

Down $29,019 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,848,085

Up $309,345 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$5,140,015
Liabilities$103,605
Net Assets$5,036,410
Open 2012 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

2012

Revenue-
Expenses$3,848,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$4,101,850
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 497 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.; 2012: 0.; DESCRIPTION: MISCELLANEOUS; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 332.; DESCRIPTION: GRANTS; 2008: 35000.; 2009: 140034.; 2010: 43306.; 2011: 43079.; 2012: 63402.;
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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, as well as other entities
IRS990ScheduleO/GeneralExplanation/Explanation5that a have a common interest in damage prevention activities.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization's members annually elect the Governing Board
IRS990ScheduleO/GeneralExplanation/Explanation7The Governing Board elects the officers and extends the authorization
IRS990ScheduleO/GeneralExplanation/Explanation8for approval of Organization decisions on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation9The Organization requests annual confirmation from it's Directors and key employees
IRS990ScheduleO/GeneralExplanation/Explanation10that no conflicts exist between the individual and the Organization
IRS990ScheduleO/GeneralExplanation/Explanation11The Organization's Executive committee reviews Independent
IRS990ScheduleO/GeneralExplanation/Explanation12compensation studies for the Organization in determining the annual
IRS990ScheduleO/GeneralExplanation/Explanation13compensation of it's Executive Director. The Executive Director has authority
IRS990ScheduleO/GeneralExplanation/Explanation14to review and determine the annual compensation of employees under his
IRS990ScheduleO/GeneralExplanation/Explanation15supervision. Independent studies are prepared every three years.
IRS990ScheduleO/GeneralExplanation/Explanation16Same procedure as performed in determining the Compensation
IRS990ScheduleO/GeneralExplanation/Explanation17of the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation18The Organization provides documents to any person upon request.
IRS990ScheduleO/GeneralExplanation/Explanation19The Organization's Executive Committee reviews audit proposal
IRS990ScheduleO/GeneralExplanation/Explanation20and engages the auditor for audit services. Communication from
IRS990ScheduleO/GeneralExplanation/Explanation21the auditor is made to the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation22MISCELLANEOUS-MAPS
IRS990ScheduleO/GeneralExplanation/Explanation23PROVISION FOR BAD DEBTS INSURANCE PROMOTION AND EDUCATION RELOCATION AND MOVING COSTS DEFERRED COMPENSATION COMPUTER AND SOFTWARE COSTS TEMPORARY PERSONNEL EXP
IRS990ScheduleO/GeneralExplanation/Explanation24PROMOTION AND EDUCATION 340933. 340933. 0. 0. VEHICLE OPERATIONAL COSTS 15004. 15004. 0. 0. UTILITIES 20496. 20496. 0. 0. NET UNREALIZED LOSSES-INVESTMENTS 18773. 18773. 0. 0. GRANT EXPENSES 63402. 63402. 0. 0. COMPENSATION STUDY COSTS 8599. 8599. 0. 0. TEMPORARY PERSONNEL EXPENSES 6135. 6135. 0. 0. LOSS ON ASSET DISPOSITIONS 920. 920. 0. 0.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,140,015
Liabilities
$103,605
Net assets
$5,036,410
Revenue
-
Expenses
$3,848,085
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
Peer Organizations

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