Civic Intelligence

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990EZ • Fiscal year 2017 • EIN 45-2688959

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
1934 Union StreetSan Francisco, CA 94123

(415) 901-1740

Siviq Scores

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

Liabilities / Assets

99th percentile

13.05x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,905

Down $177,407 (-98%) from 2016

Net Assets

Down

-$47,036

Down $87,711 (-216%) from 2016

Liabilities

Down

$50,941

Down $89,696 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$54,693

Down $56,771 (-51%) from 2016

Expenses

Up

$142,404

Up $42,464 (+42%) from 2016

Net Income

Down

-$87,711

Down $99,235 (-861%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2011: $3,591Liabilities 2011: $02011Assets 2012: $49,118Liabilities 2012: $50,7002012Assets 2013: $68,991Liabilities 2013: $71,9622013Assets 2016: $181,312Liabilities 2016: $140,637Net Assets 2016: $40,6752016Assets 2017: $3,905Liabilities 2017: $50,941Net Assets 2017: -$47,0362017Assets 2018: $51,165Liabilities 2018: $89,854Net Assets 2018: -$38,6892018Assets 2019: $5,029Liabilities 2019: $50,940Net Assets 2019: -$45,9112019

Highlighted filing

2017

Assets$3,905
Liabilities$50,941
Net Assets-$47,036
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,731Expenses 2011: $54,140Net Income 2011: $3,5912011Revenue 2012: $53,168Expenses 2012: $58,341Net Income 2012: -$5,1732012Revenue 2013: $78,430Expenses 2013: $79,819Net Income 2013: -$1,3892013Revenue 2016: $111,464Expenses 2016: $99,940Net Income 2016: $11,5242016Revenue 2017: $54,693Expenses 2017: $142,404Net Income 2017: -$87,7112017Revenue 2018: $47,985Expenses 2018: $39,638Net Income 2018: $8,3472018Revenue 2019: $25,329Expenses 2019: $32,551Net Income 2019: -$7,2222019

Highlighted filing

2017

Revenue$54,693
Expenses$142,404
Net Income-$87,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$54,693
Mission and Program Overview

Mission

To provide gifts to children, who would otherwise go without, during the holiday season.

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS TO CHILDREN DURING HOLIDAY SEASON.-$142,106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TEEDPresident-$0--
BUTCH HAZEVice-Preside-$0--
MARIN MYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dig Deep
EIN
45-2688959
Phone
4159011740
Address
1934 UNION STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Butch Haze
Title
Vice-president
Phone
4159011740
Signed
2018-09-27

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts for children 141,106 bank charges 35 charitable contributions 1,000 credit card fees 263 total 142,404”

Form 990-ez, Part II, Line 24

“Organization costs 3,370 3,370 less accumulated amortization 3,370 3,370 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 132,687 42,991 unsecured notes and loans payable 7,950 7,950”

Form 990-ez, Part III

“To provide gifts to children, who would otherwise go without, during the holiday season.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN YAMAMOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05103250216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01934 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03905
IRS990EZ/GrossReceiptsAmt054693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUTCH HAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GIFTS TO CHILDREN, WHO WOULD OTHERWISE GO WITHOUT, DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS TO CHILDREN DURING HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142404
IRS990EZ/TotalProgramServiceExpensesAmt0142106
IRS990EZ/TotalRevenueAmt054693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.79520
IRS990ScheduleA/PublicSupportTotal509Amt0353551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078430
IRS990ScheduleA/Total509Grp/TotalAmt0451787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS FOR CHILDREN 141,106 BANK CHARGES 35 CHARITABLE CONTRIBUTIONS 1,000 CREDIT CARD FEES 263 TOTAL 142,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 3,370 3,370 LESS ACCUMULATED AMORTIZATION 3,370 3,370 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132,687 42,991 UNSECURED NOTES AND LOANS PAYABLE 7,950 7,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GIFTS TO CHILDREN, WHO WOULD OTHERWISE GO WITHOUT, DURING THE HOLIDAY SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH HAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159011740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG DEEP
ReturnHeader/Filer/BusinessNameControlTxt0DIGD
ReturnHeader/Filer/EIN0452688959
ReturnHeader/Filer/PhoneNum04159011740
ReturnHeader/Filer/USAddress/AddressLine1Txt01934 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FB816D830611737317E779E0E36D22E6A543F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FB816D830611737317E779E0E36D22E6A543F00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.87.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02018-11-13T10:19:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905
Liabilities
$50,941
Net assets
-$47,036
Revenue
$54,693
Expenses
$142,404
Net income
-$87,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.51$0.46$0.25$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.90$0.39$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$0.55$1.42$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.41$1.11$1.00$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.72$0.78$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.51$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.58$0.54$0.04