Civic Intelligence

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990EZ • Fiscal year 2018 • EIN 45-2688959

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
891 Beach StreetSan Francisco, CA 94109

(415) 901-1740

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1210%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$51,165

Up $47,260 (+1210%) from 2017

Net Assets

Up

-$38,689

Up $8,347 (+18%) from 2017

Liabilities

Up

$89,854

Up $38,913 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$47,985

Down $6,708 (-12%) from 2017

Expenses

Down

$39,638

Down $102,766 (-72%) from 2017

Net Income

Up

$8,347

Up $96,058 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$51,165
Liabilities$89,854
Net Assets-$38,689
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$47,985
Expenses$39,638
Net Income$8,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$47,985
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.-$39,638
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
891 BEACH STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Butch Haze
Title
Vice-president
Phone
4159011740
Signed
2019-05-14

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 39,138 charitable contributions 500 total 39,638”

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 42,991 42,990 unsecured notes and loans payable 7,950 46,864”

Form 990-ez, Part III

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

Raw XML Appendix151 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/AddressChangeInd0X
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/BOYAmt03905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051165
IRS990EZ/GrossReceiptsAmt047985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38689
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/OtherExpensesTotalAmt039638
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/ProgramServiceExpensesAmt039638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039638
IRS990EZ/TotalProgramServiceExpensesAmt039638
IRS990EZ/TotalRevenueAmt047985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76220
IRS990ScheduleA/PublicSupportPY509Pct00.78260
IRS990ScheduleA/PublicSupportTotal509Amt0321132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134902
IRS990ScheduleA/Total509Grp/TotalAmt0421342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS FOR CHILDREN 39,138 CHARITABLE CONTRIBUTIONS 500 TOTAL 39,638
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 42,991 42,990 UNSECURED NOTES AND LOANS PAYABLE 7,950 46,864
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/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG DEEP
ReturnHeader/Filer/BusinessNameControlTxt0DIGD
ReturnHeader/Filer/EIN0452688959
ReturnHeader/Filer/PhoneNum04159011740
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FB816D830611737317E779E0E36D22E6A543F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02513D7447A4D45F47FEAD5B66D5A06FA685A2192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.87.117
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:03
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02019-05-30T10:50:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,165
Liabilities
$89,854
Net assets
-$38,689
Revenue
$47,985
Expenses
$39,638
Net income
$8,347
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.90$0.39$0.48$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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