Civic Intelligence

Digging Deep Inc.

990 • Fiscal year 2020 • EIN 45-4419314

Mar 01, 2019 to Feb 29, 2020 • Filed on Apr 30, 2020

Organization ProfileN/A
9494 Poynter DrMorgantown, IN 46160

(317) 517-0982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$282,722

Flat from 2020

Net Assets

Flat

$282,722

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$20,038

Flat from 2020

Expenses

Flat

$2,139

Flat from 2020

Net Income

Flat

$17,899

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $2,811Liabilities 2013: $0Net Assets 2013: $2,8112013Assets 2014: $958Liabilities 2014: $02014Assets 2015: $48Liabilities 2015: $02015Assets 2016: $3,713Liabilities 2016: $02016Assets 2017: $5,889Liabilities 2017: $0Net Assets 2017: $5,8892017Assets 2018: $106,536Liabilities 2018: $0Net Assets 2018: $106,5362018Assets 2019: $264,823Liabilities 2019: $0Net Assets 2019: $264,8232019Assets 2020: $282,722Liabilities 2020: $0Net Assets 2020: $282,7222020Assets 2020: $282,722Liabilities 2020: $0Net Assets 2020: $282,7222020Assets 2021: $276,597Liabilities 2021: $0Net Assets 2021: $276,5972021Assets 2022: $276,018Liabilities 2022: $0Net Assets 2022: $276,0182022Assets 2023: $291,444Liabilities 2023: $0Net Assets 2023: $291,4442023Assets 2024: $273,800Liabilities 2024: $0Net Assets 2024: $273,8002024Assets 2025: $113,852Liabilities 2025: $0Net Assets 2025: $113,8522025

Highlighted filing

2020

Assets$282,722
Liabilities$0
Net Assets$282,722
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $120,432Expenses 2013: $118,609Net Income 2013: $1,8232013Revenue 2014: $5,733Expenses 2014: $7,586Net Income 2014: -$1,8532014Revenue 2015: $2,250Expenses 2015: $3,160Net Income 2015: -$9102015Revenue 2016: $28,377Expenses 2016: $24,712Net Income 2016: $3,6652016Revenue 2017: $268,154Expenses 2017: $266,178Net Income 2017: $1,9762017Revenue 2018: $109,800Expenses 2018: $9,153Net Income 2018: $100,6472018Revenue 2019: $162,312Expenses 2019: $4,025Net Income 2019: $158,2872019Revenue 2020: $20,038Expenses 2020: $2,139Net Income 2020: $17,8992020Revenue 2020: $20,038Expenses 2020: $2,139Net Income 2020: $17,8992020Revenue 2021: $8,489Expenses 2021: $8,614Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $579Net Income 2022: -$5792022Revenue 2023: $159,166Expenses 2023: $131,239Net Income 2023: $27,9272023Revenue 2024: $15,544Expenses 2024: $33,188Net Income 2024: -$17,6442024Revenue 2025: $141,096Expenses 2025: $146,044Net Income 2025: -$4,9482025

Highlighted filing

2020

Revenue$20,038
Expenses$2,139
Net Income$17,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$20,038
Mission and Program Overview

Mission

Digginh deep exists to connect god's people to god's land throughr research, study, teaching, and training for charitable, scientific and educational pruposes through writing, publication. Production and fundraising for relief work and humnitarian aid.

Digging deep exists to connect god's people to god's land through research ,study,teachingand training for chritable, scientific and educational purposes through writing publication,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,823$282,722▲ $17,899
Cash and Non-Interest-Bearing Accounts$511$910▲ $399
Total Assets$264,823$282,722▲ $17,899
Other Assets Total$264,312$281,812▲ $17,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,823$282,722▲ $17,899
Total Liabilities and Net Assets / Fund Balance$264,823$282,722▲ $17,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven L SmithPresident
Brett MarshallDirector
Kyle DensmoreDirector
Barry G WallisSecretary and Executive Directo
Margaret WallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,038
Change in Net Assets
$17,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$2,031-$2,031
Information Technology-$108-$108
Total Functional Expenses$0$2,139$0$2,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 2

“Barry and margaret wallis are husband and wife”

Part VI 11B

“Forms are emailed to the board members for approval”

Filing and Contact Details

Filer

Filer Name
Digging Deep Inc
EIN
45-4419314
Phone
3175170982
Address
9494 POYNTER DR, MORGANTOWN, IN 46160
Doing Business As
Digging Deep

Signing Officer

Name
Steven L Smith
Title
President
Phone
3175170982
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Smith
Formed
2012
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
15430 US 31 N, EDINBURGH, IN 46124
Preparer
Deborah Ferguson
Phone
8125266907
Supplemental Narrative

Additional Explanations

Part IV 19

“Governing documents conflicets of interest polocies and financial statements are available upon request”

Part III Line 4A

“There were no expenses this year.”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 4A
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH FERGUSON
ReturnHeader/ReturnTs02020-05-27T22:40:35Z
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ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,722
Liabilities
$0
Net assets
$282,722
Revenue
$20,038
Expenses
$2,139
Net income
$17,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.41$1.46$0.05
2024Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.16$0.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.59$1.31$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.20$0.02$0.18
2020Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.62$0.04$1.58
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.10$0.09$1.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.68$2.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.20$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00