Civic Intelligence

Dig Deep Give Well Inc.

990EZ • Fiscal year 2017 • EIN 27-1642088

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1820Fairhope, AL 36533

(251) 391-1846

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,653

Up $430 (+1.1%) from 2016

Net Assets

Up

$38,452

Up $229 (+0.6%) from 2016

Liabilities

$201

No earlier filing loaded for comparison.

Revenue

Down

$109,522

Down $42,172 (-28%) from 2016

Expenses

Down

$109,292

Down $43,926 (-29%) from 2016

Net Income

Up

$230

Up $1,754 (+115%) from 2016

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

2017

Assets$38,653
Liabilities$201
Net Assets$38,452

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

2017

Revenue$109,522
Expenses$109,292
Net Income$230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$113,412
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VARIOUS TRIPS AND PROJECTS IN AFRICA THROUGHOUT THE YEAR TO INSTALL AND MAINTAIN WELLS TO PROVIDE CLEAN WATER TO VARIOUS LOCATIONS THROUGHOUT AFRICA, WHERE THE RESIDENTS OTHERWISE WOULD NOT HAVE ACCESS TO CLEAN WATER.$47,349$91,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON HILLBoard Member-$0--
LISA BRODIECEOFT$0--
CURTIS BRODIEVice PresidePT$0--
ATLEE MCSPADDENEvents/MarkePT$0--
DAVINA GWINBoard Member-$0--
JAMES GRAHAMTeam Member-$0--
AVIA GRAHAMTeam Member-$0--
RYAN HYMELAdvisor-$0--
TRENT BLACKBoard Member-$0--
KAYLEA BLACKIntern Mento-$0--
JAY ROBINSONWebsite Coor-$0--
DAKOTA BRODIEUab Coordina-$0--
CHANNING BRODIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dig Deep Give Well Inc
EIN
27-1642088
Phone
2513911846
Address
PO BOX 1820, FAIRHOPE, AL 36533

Signing Officer

Name
Lisa Brodie
Title
CEO
Phone
2513911846
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Brock Consulting Firm Pc
Address
PO BOX 2617, ROBERTSDALE, AL 36567-5580
Preparer
Melissa D Brock CPA
Phone
2519474583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ormee school project cash contribution: 47,189

Form 990-ez, Part I, Line 16

Expenses advertising 619 travel 24,572 insurance 290 bank charges 1,163 dues and subscriptions 536 fuel 567 food 504 supplies 4,102 utilities 3,859 telephone 968 miscellaneous 121 licenses 781 printing 449 repairs 3,799 non-investment depreciation 70 total 42,400

Form 990-ez, Part II, Line 24

828 828 less accumulated depreciation 690 760 undeposited cash 2,158 0 total 2,296 68

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 201

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Various trips and projects in africa throughout the year to install and maintain wells to provide clean water to various locations throughout africa, where the residents otherwise would not have access to clean water.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATLEE MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVINA GWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AVIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN HYMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRENT BLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS/MARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01286
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAJIHOPE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER EVENTS 94,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
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IRS990ScheduleA/PublicSupportCY170Pct00.87140
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ORMEE SCHOOL PROJECT CASH CONTRIBUTION: 47,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 619 TRAVEL 24,572 INSURANCE 290 BANK CHARGES 1,163 DUES AND SUBSCRIPTIONS 536 FUEL 567 FOOD 504 SUPPLIES 4,102 UTILITIES 3,859 TELEPHONE 968 MISCELLANEOUS 121 LICENSES 781 PRINTING 449 REPAIRS 3,799 NON-INVESTMENT DEPRECIATION 70 TOTAL 42,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2828 828 LESS ACCUMULATED DEPRECIATION 690 760 UNDEPOSITED CASH 2,158 0 TOTAL 2,296 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 0 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PORABLE WATER SOURCES THROUGH INSTALLATION OF WATER WELLS TO VARIOUS REMOTE LOCATIONS IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS TRIPS AND PROJECTS IN AFRICA THROUGHOUT THE YEAR TO INSTALL AND MAINTAIN WELLS TO PROVIDE CLEAN WATER TO VARIOUS LOCATIONS THROUGHOUT AFRICA, WHERE THE RESIDENTS OTHERWISE WOULD NOT HAVE ACCESS TO CLEAN WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02513911846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG DEEP GIVE WELL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MAJI HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGD
ReturnHeader/Filer/EIN0271642088
ReturnHeader/Filer/PhoneNum02513911846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1820
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.193.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474379271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY BROCK CONSULTING FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365675580
ReturnHeader/PreparerPersonGrp/PhoneNum02519474583
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D BROCK CPA
ReturnHeader/ReturnTs02018-05-11T15:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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