Civic Intelligence

Dig Deep Give Well Inc.

990EZ • Fiscal year 2011 • EIN 27-1642088

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

28100 US Highway 18136526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$28,354

No earlier filing loaded for comparison.

Net Assets

$28,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$108,032

No earlier filing loaded for comparison.

Expenses

$84,510

No earlier filing loaded for comparison.

Net Income

$23,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,354Net Assets 2011: $28,3542011Assets 2012: $26,538Net Assets 2012: $26,5382012Assets 2013: $30,160Net Assets 2013: $30,1602013Assets 2015: $39,747Net Assets 2015: $39,7472015Assets 2016: $38,223Net Assets 2016: $38,2232016Assets 2017: $38,653Liabilities 2017: $201Net Assets 2017: $38,4522017Assets 2018: $41,570Liabilities 2018: $180Net Assets 2018: $41,3902018Assets 2020: $30,161Net Assets 2020: $30,1612020Assets 2021: $65,324Net Assets 2021: $65,3242021Assets 2022: $77,940Net Assets 2022: $77,9402022Assets 2023: $27,544Net Assets 2023: $27,5442023Assets 2024: $59,763Liabilities 2024: $0Net Assets 2024: $59,7632024

Highlighted filing

2011

Assets$28,354
Liabilities-
Net Assets$28,354

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $108,032Expenses 2011: $84,510Net Income 2011: $23,5222011Revenue 2012: $144,096Expenses 2012: $145,912Net Income 2012: -$1,8162012Revenue 2013: $87,824Expenses 2013: $84,202Net Income 2013: $3,6222013Revenue 2015: $195,183Expenses 2015: $186,255Net Income 2015: $8,9282015Revenue 2016: $151,694Expenses 2016: $153,218Net Income 2016: -$1,5242016Revenue 2017: $109,522Expenses 2017: $109,292Net Income 2017: $2302017Revenue 2018: $103,081Expenses 2018: $100,144Net Income 2018: $2,9372018Revenue 2020: $33,457Expenses 2020: $29,372Net Income 2020: $4,0852020Revenue 2021: $159,258Expenses 2021: $124,094Net Income 2021: $35,1642021Revenue 2022: $92,301Expenses 2022: $79,684Net Income 2022: $12,6172022Revenue 2023: $59,833Expenses 2023: $110,229Net Income 2023: -$50,3962023Revenue 2024: $234,047Expenses 2024: $175,988Net Income 2024: $58,0592024

Highlighted filing

2011

Revenue$108,032
Expenses$84,510
Net Income$23,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide porable water sources through installation of water wells to various remote locations in africa.

Filing and Contact Details

Filer

EIN
27-1642088
Raw XML Appendix209 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear023522
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ryan Hymel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alison Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marc Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Curtis Brodie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Brodie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Fundraising Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Event Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0279
IRS990EZ/OtherExpensesTotal079105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide potable water sources through installation of water wells to various remote locations in Africa.
IRS990EZ/PrintingPublicationsPostage04410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trip to Africa for installation of well. Well completed.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016749
IRS990EZ/SpecialEventsNetIncomeLoss027583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028100 US Hwy 181
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Daphne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marc Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02514433024
IRS990EZ/TotalAssets/BOY04832
IRS990EZ/TotalAssets/EOY028354
IRS990EZ/TotalExpenses084510
IRS990EZ/TotalRevenue0108032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.DigDeepGiveWell.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044332
IRS990ScheduleA/OtherIncome170/Total044332
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700132806
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear080439
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052367
IRS990ScheduleA/Total170/Total0132806
IRS990ScheduleA/TotalSupport0177148
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1028100 Hwy 181
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode036526
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10DDGW Sale
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming029580
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019395
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0185
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Lisa Brodie
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AL
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $279
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $1196
IRS990ScheduleO/GeneralExplanation/Explanation2Contract Labor $1377
IRS990ScheduleO/GeneralExplanation/Explanation3Wells $37921
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $47
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $36915
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $846
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $803
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271642088
ReturnHeader/Filer/Name/BusinessNameLine10Dig Deep Give Well Inc
ReturnHeader/Filer/NameControl0DIGD
ReturnHeader/Filer/Phone02514900331
ReturnHeader/Filer/USAddress/AddressLine1028100 US Highway 181
ReturnHeader/Filer/USAddress/City0Daphne
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Lisa Brodie
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neuschwander Faircloth & Hardy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1198
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Robertsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365671198
ReturnHeader/Preparer/Name0James H Hardy JrCPA
ReturnHeader/Preparer/Phone02519472470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:28:14-07:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings