Civic Intelligence

Dig Deep Give Well Inc.

990EZ • Fiscal year 2020 • EIN 27-1642088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$30,161

Down $11,409 (-27%) from 2018

Net Assets

Down

$30,161

Down $11,229 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,457

Down $69,624 (-68%) from 2018

Expenses

Down

$29,372

Down $70,772 (-71%) from 2018

Net Income

Up

$4,085

Up $1,148 (+39%) from 2018

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

2020

Assets$30,161
Liabilities-
Net Assets$30,161

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

2020

Revenue$33,457
Expenses$29,372
Net Income$4,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$34,884
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.$6,727$26,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON HILLBoard MemberPT$0--
LISA BRODIECEOPT$0--
CURTIS BRODIEVice PresidePT$0--
ATLEE MCSPADDENEvents/MarkePT$0--
DAVINA GWINBoard MemberPT$0--
TRENT BLACKBoard MemberPT$0--
KAYLEA BLACKBookkeeperPT$0--
DAKOTA BRODIEBoard MemberPT$0--
EMILEE BRODIEBoard MemberPT$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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
James H Hardy Jr CPA
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: miscellaneous water wells cash contribution: 6,727

Form 990-ez, Part I, Line 16

Expenses advertising 30 bank charges 434 dues and subscriptions 468 food 45 supplies 792 licenses 97 taxes 847 computer expenses 95 total 2,808

Form 990-ez, Part II, Line 24

828 828 less accumulated depreciation 828 828 undeposited cash 0 0 total 0 0

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 160 0

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 Appendix173 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA BRODIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CURTIS BRODIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ATLEE MCSPADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVINA GWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRENT BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAYLEA BLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATLEE MCSPADDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAKOTA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILEE BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS/MARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PORABLE WATER SOURCES THROUGH INSTALLATION OF WATER WELLS TO VARIOUS REMOTE LOCATIONS IN AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAJIHOPE.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MISCELLANEOUS WATER WELLS CASH CONTRIBUTION: 6,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 30 BANK CHARGES 434 DUES AND SUBSCRIPTIONS 468 FOOD 45 SUPPLIES 792 LICENSES 97 TAXES 847 COMPUTER EXPENSES 95 TOTAL 2,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2828 828 LESS ACCUMULATED DEPRECIATION 828 828 UNDEPOSITED CASH 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 160 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02513911846
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG DEEP GIVE WELL 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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH HARDY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HARDY JR CPA
ReturnHeader/ReturnTs02021-11-15T15:16:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings