Civic Intelligence

Digging Deep Inc.

990 • Fiscal year 2023 • EIN 45-4419314

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 13, 2023

Organization ProfileDIGGING DEEP. INFO
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

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$291,444

Up $15,426 (+5.6%) from 2022

Net Assets

Up

$291,444

Up $15,426 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$159,166

Up $159,166 from 2022

Expenses

Up

$131,239

Up $130,660 (+22566%) from 2022

Net Income

Up

$27,927

Up $28,506 (+4923%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$291,444
Liabilities$0
Net Assets$291,444
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$159,166
Expenses$131,239
Net Income$27,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$159,166
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$276,018$291,444▲ $15,426
Cash and Non-Interest-Bearing Accounts$206$28,132▲ $27,926
Total Assets$276,018$291,444▲ $15,426
Other Assets Total$275,812$263,312▼ $12,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,018$291,444▲ $15,426
Total Liabilities and Net Assets / Fund Balance$276,018$291,444▲ $15,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
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
$0
Program Service Revenue
$159,166
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,239
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$4,245--$4,245
Fees for Services Accounting-$205-$205
Office Expenses-$159-$159
Other Expenses$58--$58
Total Functional Expenses$130,875$364$0$131,239
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 Line 2

“Barry wallis and maragret wallis are husband and wife”

Part VI Line 11B

“We email the 990 forms to all board members for approval”

Part VI Line 19

“Governing documents, conflict of interes 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
Diggin Deep Inc

Signing Officer

Name
Steven L Smith
Title
President
Phone
3175170982
Signed
2023-07-13
Discuss with paid preparer
No

Organization Details

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 III Line 2

“We operated a study tour in israel from feb28-march 31, 203 with a total of 40 participant.s the last tour was in 2018”

Part XI Line 9

“Five of our 7 travel trailers were given to homeless beterans for housing”

Raw XML Appendix302 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/Desc0WE CONDUCTED TWO STUDY TOURS OF ISRAIL FEB 28-MARCH 31, 2023. WE STUDIED RELIGIOUS AND ARCHAELOLOGICAL SITES TO LEARN THE HERITAGE OF THE EARLY CHURCH BY EXAMININGARCHAEOLOGICAL RUINS AND INSCRIPTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARRY WALLIS AND MARAGRET WALLIS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EMAIL THE 990 FORMS TO ALL BOARD MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERES POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIVE OF OUR 7 TRAVEL TRAILERS WERE GIVEN TO HOMELESS BETERANS FOR HOUSING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046124
ReturnHeader/PreparerPersonGrp/PhoneNum08125266907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH FERGUSON
ReturnHeader/ReturnTs02023-07-13T18:16:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,444
Liabilities
$0
Net assets
$291,444
Revenue
$159,166
Expenses
$131,239
Net income
$27,927
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
2023Detailed filing. Detailed filing data is available for this year.$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
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