Civic Intelligence

Digging Deep Inc.

990 • Fiscal year 2024 • EIN 45-4419314

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 03, 2024

9494 Poynter DrMorgantown, IN 46160

(317) 517-0982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$273,800

Flat from 2024

Net Assets

Flat

$273,800

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$15,544

Flat from 2024

Expenses

Flat

$33,188

Flat from 2024

Net Income

Flat

-$17,644

Flat from 2024

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 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 2024: $273,800Liabilities 2024: $0Net Assets 2024: $273,8002024Assets 2025: $113,852Liabilities 2025: $0Net Assets 2025: $113,8522025

Highlighted filing

2024

Assets$273,800
Liabilities$0
Net Assets$273,800

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 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 2024: $15,544Expenses 2024: $33,188Net Income 2024: -$17,6442024Revenue 2025: $141,096Expenses 2025: $146,044Net Income 2025: -$4,9482025

Highlighted filing

2024

Revenue$15,544
Expenses$33,188
Net Income-$17,644
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$15,544
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 thorugh researc, study, teaching and training for charitable scientific and educational purposes through writing publications and fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,444$273,800▼ $17,644
Cash and Non-Interest-Bearing Accounts$28,132$10,488▼ $17,644
Total Assets$291,444$273,800▼ $17,644
Other Assets Total$263,312$263,312→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,444$273,800▼ $17,644
Total Liabilities and Net Assets / Fund Balance$291,444$273,800▼ $17,644
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
$15,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,544
Change in Net Assets
$-17,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,444
Grants and Similar Amounts Paid$10,744
Total Fundraising Expense$1,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$18,739
Foreign Grants---$10,744
Payment Travel Entrtnmnt Publicly Ofcl--$1,828$1,828
Information Technology-$1,002-$1,002
Travel-$583-$583
Fees for Services Accounting-$292-$292
Total Functional Expenses$0$1,877$1,828$33,188
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 margaret wallis are husband and wife

Part VI Line 11B

We email the 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
Digging Deep Inc

Signing Officer

Name
Steven L Smith
Title
President
Phone
3175170982
Signed
2024-06-03
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

Digging deep operated a study tour in israelk from feb. 28 to march 31 2023 with a total of 40 participants. The last tour was conducted in 2018

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIGGING DEEP OPERATED A STUDY TOUR IN ISRAELK FROM FEB. 28 TO MARCH 31 2023 WITH A TOTAL OF 40 PARTICIPANTS. THE LAST TOUR WAS CONDUCTED IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARRY WALLIS AND MARGARET WALLIS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EMAIL THE FORMS TO ALL BOARD MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERES POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Ferguson
ReturnHeader/ReturnTs02024-06-13T21:23:25Z
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ReturnHeader/TaxPeriodBeginDt02023-03-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.33$0.18
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
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