Civic Intelligence

The Digdeep Right to Water Project

990 • Fiscal year 2020 • EIN 46-0686920

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileDIGDEEP.ORG
3308 Descanso DriveLos Angeles, CA 90026

(715) 904-0216

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,205

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,980,989

Up $8,128,287 (+211%) from 2019

Net Assets

Up

$11,659,837

Up $7,935,860 (+213%) from 2019

Liabilities

Up

$321,152

Up $192,427 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$11,731,501

Up $8,614,744 (+276%) from 2019

Expenses

Up

$3,795,641

Up $1,380,320 (+57%) from 2019

Net Income

Up

$7,935,860

Up $7,234,424 (+1031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $51,609Liabilities 2013: $0Net Assets 2013: $51,6092013Assets 2014: $71,212Liabilities 2014: $5,898Net Assets 2014: $65,3142014Assets 2015: $1,105,537Liabilities 2015: $6,606Net Assets 2015: $1,098,9312015Assets 2016: $1,803,906Liabilities 2016: $2,339Net Assets 2016: $1,801,5672016Assets 2017: $2,194,455Liabilities 2017: $7,254Net Assets 2017: $2,187,2012017Assets 2018: $3,046,319Liabilities 2018: $28,481Net Assets 2018: $3,017,8382018Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2020: $11,980,989Liabilities 2020: $321,152Net Assets 2020: $11,659,8372020Assets 2021: $16,956,500Liabilities 2021: $281,639Net Assets 2021: $16,674,8612021Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2023: $29,522,861Liabilities 2023: $505,002Net Assets 2023: $29,017,8592023Assets 2024: $25,191,946Liabilities 2024: $776,351Net Assets 2024: $24,415,5952024

Highlighted filing

2020

Assets$11,980,989
Liabilities$321,152
Net Assets$11,659,837
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $253,119Expenses 2013: $201,510Net Income 2013: $51,6092013Revenue 2014: $242,272Expenses 2014: $228,567Net Income 2014: $13,7052014Revenue 2015: $1,514,190Expenses 2015: $480,573Net Income 2015: $1,033,6172015Revenue 2016: $1,315,503Expenses 2016: $612,867Net Income 2016: $702,6362016Revenue 2017: $1,469,497Expenses 2017: $1,083,863Net Income 2017: $385,6342017Revenue 2018: $2,244,276Expenses 2018: $1,412,592Net Income 2018: $831,6842018Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2020: $11,731,501Expenses 2020: $3,795,641Net Income 2020: $7,935,8602020Revenue 2021: $12,789,451Expenses 2021: $7,390,271Net Income 2021: $5,399,1802021Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2023: $12,480,508Expenses 2023: $14,747,788Net Income 2023: -$2,267,2802023Revenue 2024: $11,102,883Expenses 2024: $15,803,361Net Income 2024: -$4,700,4782024

Highlighted filing

2020

Revenue$11,731,501
Expenses$3,795,641
Net Income$7,935,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$11,793,527
Mission and Program Overview

Mission

To foster access to safe, clean water to meet basic human needs worldwide with focuson protecting and promoting the human right to water through education and accessprojects.to engage in any activities that are reasonably related to or in furtherance of itsstated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,293,598$9,951,399▲ $7,657,801
Land, Buildings, and Equipment, Net$512,960$1,800,271▲ $1,287,311
Investments in Publicly Traded Securities$1,029,024$199,303▼ $829,721
Prepaid Expenses and Deferred Charges$17,120$30,016▲ $12,896
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,852,702$11,980,989▲ $8,128,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,447$188,751▲ $131,304
Mortgage Notes Payable Secured by Investment Property-$132,400-
Deferred Revenue$71,278--
Other Liabilities-$1-
Total Liabilities$128,725$321,152▲ $192,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,776,891$8,326,973▲ $5,550,082
Net Assets Without Donor Restrictions$947,086$3,332,864▲ $2,385,778
Total Net Assets Fund Balance$3,723,977$11,659,837▲ $7,935,860
Total Liabilities and Net Assets / Fund Balance$3,852,702$11,980,989▲ $8,128,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278,891$252,756$1,531,647
Buildings$307,854$5,218$313,072
Land$213,526-$213,526
Other Land Buildings-$2,162$2,162
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George McgrawCEOFT$128,205$128,205

Board Members and Trustees

NameTitle
David HayesChairman
Jon Flip Croft-caderaoVice President
Amy HerskovitzDirector
Anne Marie Chischilly EsqDirector
Dain HansenDirector
Gloria CorderoDirector
Jay WicklundDirector
Laurie PeterSecretary
Steve MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,273,208
Program Service Revenue
$0
Investment Income
$14,528
Other Revenue
$443,765
All Other Contributions
$11,273,208
Change in Net Assets
$7,935,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,310
Salaries, Compensation, and Employee Benefits$1,344,266
Total Fundraising Expense$334,045
Professional Fundraising Fees$93,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,021$30,881$127,688$1,019,590
Fees for Services Other$225,021$45,501$22,830$293,352
Depreciation Depletion$170,521--$170,521
Current Officers, Directors, Trustees, and Key Employees$76,923$32,051$19,231$128,205
Travel$118,776$530$4,979$124,285
Occupancy$65,069$44,314-$109,383
Payroll Taxes$85,753$10,819$10,797$107,369
Fees for Services Professional Fundraising--$93,065$93,065
Other Employee Benefits$74,495$7,711$6,896$89,102
Insurance$81,021--$81,021
Office Expenses$40,208$11,589$20,316$72,113
Fees for Services Accounting$45,155$20,248-$65,403
Advertising$13,213$2,160$14,000$29,373
Other Expenses$6,928$5,579$10,242$22,749
Fees for Services Legal-$8,482$1,855$10,337
All Other Expenses$1,775$2,308$383$4,466
Total Functional Expenses$3,235,372$226,224$334,045$3,795,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 form is reviewed in final draft form by the executive director, board chair and treasurer before it is finalized and issued.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval. Annual staff reviews, a reassessment of assigned duties and consulting the Benefits Survey are guidelines followed by the Executive Director when assessing staff compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request documents are provided.”

Filing and Contact Details

Filer

Filer Name
The Digdeep Right to Water Project
EIN
46-0686920
Phone
7159040216
Address
3308 DESCANSO DRIVE, LOS ANGELES, CA 90026

Signing Officer

Name
George Mcgraw
Title
Executive Director
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcgraw
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
8

Preparer

Firm
Lichter Yu and Associates Inc
Address
21031 Ventura Blvd Ste 316, Woodland Hills, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND RESEARCH PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WE OFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2020 INCLUDE:1. Our 2019 report, "CLOSING THE WATER ACCESS GAP IN THE UNITED STATES: AN ACTION PLAN", showed that more than 2.2 million Americans still dont have running water; in 2020 we worked to spread the word on that research in more than 70 major news outlets and 41 scholarly journals.2. We made six grants for water and sanitation to impacted communities around the country identified by the "Closing the Water Access Gap" report.3. We launched two new research projects: A. a study that measures the economic impact of giving a household access to running water and sanitation, and B. a Decentralized Wastewater Innovation Cohort (DWIC) study to create connections between rural communities piloting innovative solutions to wastewater challengesfrom Alaska to Hawaii to New York; both studies conclude in 2022.4. We gathered signatures from 1258 people on a pledge recognizing that every American has a human right to clean, running water and a working toilet.5. We engaged celebrities, influencers and more than 40,000 Americans online; the cast of the movie Splash (1984) did a table-read; Portugal The Man launched a music video on Indigenous Peoples Day; Erin Brokovitch interviewed our staff, and Neil Young threw a benefit concert from his front porch, among others.6. WE LEVERAGED PRESS ATTENTION FROM PIECES BY CBS SUNDAY MORNING, THE NEW YORK TIMES, NPR, WASHINGTON POST AND OTHERS.
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Filings

Displayed year

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

Open filing
Assets
$11,980,989
Liabilities
$321,152
Net assets
$11,659,837
Revenue
$11,731,501
Expenses
$3,795,641
Net income
$7,935,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.78$24.4$11.1$15.8$4.70
2023Summary only. Only limited summary data is available for this year.$29.5$0.51$29.0$12.5$14.7$2.27
2022Summary only. Only limited summary data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.28$16.7$12.8$7.39$5.40
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.32$11.7$11.7$3.80$7.94
2019Summary only. Only limited summary data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.24$1.41$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.47$1.08$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.32$0.61$0.70
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.51$0.48$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00