Civic Intelligence

Digging Deep Inc.

990 • Fiscal year 2021 • EIN 45-4419314

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 12, 2021

Organization ProfileN/A
9494 Poynter DrMorgantown, IN 46160

(317) 517-0982

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$276,597

Down $6,125 (-2.2%) from 2020

Net Assets

Down

$276,597

Down $6,125 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$8,489

Down $11,549 (-58%) from 2020

Expenses

Up

$8,614

Up $6,475 (+303%) from 2020

Net Income

Down

-$125

Down $18,024 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2021

Assets$276,597
Liabilities$0
Net Assets$276,597
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2021

Revenue$8,489
Expenses$8,614
Net Income-$125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,489
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 ;and athorugh research, study, teaching and training for charitable scientific and educational purposes through writing, publication, production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,722$276,597▼ $6,125
Cash and Non-Interest-Bearing Accounts$910$785▼ $125
Total Assets$282,722$276,597▼ $6,125
Other Assets Total$281,812$275,812▼ $6,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,722$276,597▼ $6,125
Total Liabilities and Net Assets / Fund Balance$282,722$276,597▼ $6,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$8,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,489
Change in Net Assets
$-125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,614
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
Fees for Services Legal-$7,000-$7,000
Travel-$980-$980
Office Expenses-$634-$634
Total Functional Expenses$0$8,614$0$8,614
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 wallis and margaret wallis are husband and wife”

Part VI 11B

“The forms are emailed to all members for approval”

Part VI 19

“Governing documents, conflict of interest policies,and financial statements are available upon request”

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 Inc

Signing Officer

Name
Steven L Smith
Title
President
Phone
3175170982
Signed
2021-07-12
Discuss with paid preparer
No

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 XI 9

“Digging deep transferred the diesel school bus to a like non profit organization”

Raw XML Appendix293 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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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc01969 350 KW DIESEL GENERATOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POULTRY PROCESSING EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22009 TOYOTA VENZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc37 (SEVEN) 2018 TRAVEL TRAILERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRY WALLIS AND MARGARET WALLIS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE EMAILED TO ALL MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIGGING DEEP TRANSFERRED THE DIESEL SCHOOL BUS TO A LIKE NON PROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH FERGUSON
ReturnHeader/ReturnTs02021-07-13T00:11:41Z
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ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,597
Liabilities
$0
Net assets
$276,597
Revenue
$8,489
Expenses
$8,614
Net income
-$125
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
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.08$0.09$0.00
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