Civic Intelligence

Dig Deep Give Well Inc.

990EZ • Fiscal year 2012 • EIN 27-1642088

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,538

Down $1,816 (-6.4%) from 2011

Net Assets

Down

$26,538

Down $1,816 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,096

Up $36,064 (+33%) from 2011

Expenses

Up

$145,912

Up $61,402 (+73%) from 2011

Net Income

Down

-$1,816

Down $25,338 (-108%) from 2011

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

2012

Assets$26,538
Liabilities-
Net Assets$26,538

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

2012

Revenue$144,096
Expenses$145,912
Net Income-$1,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
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 Appendix211 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/CashSavingsAndInvestments/BOY028075
IRS990EZ/CashSavingsAndInvestments/EOY025892
IRS990EZ/ContributionsGiftsGrantsEtc0106479
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1816
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022988
IRS990EZ/GamingGrossIncome031523
IRS990EZ/GrossReceipts0161032
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028354
IRS990EZ/NetAssetsOrFundBalancesBOY028354
IRS990EZ/NetAssetsOrFundBalances/EOY026538
IRS990EZ/NetAssetsOrFundBalancesEOY026538
IRS990EZ/OccupancyRentUtilitiesAndMaint0186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/BOY0279
IRS990EZ/OtherAssetsTotal/EOY0646
IRS990EZ/OtherExpensesTotal0141968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide potable water sources through installation of water wells to various remote locations in Africa.
IRS990EZ/PrintingPublicationsPostage02863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trip to Africa for installation of well. Well completed.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016936
IRS990EZ/SpecialEventsNetIncomeLoss037575
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/BOY028354
IRS990EZ/TotalAssets/EOY026538
IRS990EZ/TotalExpenses0145912
IRS990EZ/TotalRevenue0144096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.DigDeepGiveWell.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0239285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054511
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044332
IRS990ScheduleA/OtherIncome170/Total098843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700239285
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0106479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080439
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052367
IRS990ScheduleA/Total170/Total0239285
IRS990ScheduleA/TotalSupport0338180
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1028100 Hwy 181
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Daphne
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode036526
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208232
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109005
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208232
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017237
IRS990ScheduleG/EventsInformation/NameOfEvent10Night of Thanks
IRS990ScheduleG/EventsInformation/NameOfEvent20DDGW Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary012455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04782
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming04000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming08756
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming031523
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming031523
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022767
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming04756
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04756
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Lisa Brodie
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AL
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $279 Furniture and Fixtures - Ending $531
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $163
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $329
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $926
IRS990ScheduleO/GeneralExplanation/Explanation5Contract Labor $1020
IRS990ScheduleO/GeneralExplanation/Explanation6Wells $43320
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1607
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $135
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $93566
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $722
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other 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/DateSigned02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:01:03-08:00

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Filings