Civic Intelligence

Digital4Good

990EZ • Fiscal year 2016 • EIN 47-1589233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

PO Box 1843Discovery Bay, CA 94505

(925) 202-1112

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$48,445

Flat from 2016

Net Assets

$42,222

No earlier filing loaded for comparison.

Liabilities

Flat

$6,223

Flat from 2016

Revenue

Flat

$157,412

Flat from 2016

Expenses

Flat

$150,476

Flat from 2016

Net Income

Flat

$6,936

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $37,985Liabilities 2015: $2,699Net Assets 2015: $35,2862015Assets 2016: $48,445Liabilities 2016: $6,223Net Assets 2016: $42,2222016Assets 2016: $48,445Liabilities 2016: $6,2232016Assets 2017: $30,179Liabilities 2017: $6,608Net Assets 2017: $23,5712017Assets 2018: $18,089Liabilities 2018: $2,891Net Assets 2018: $15,1982018Assets 2019: $296,107Liabilities 2019: $152,005Net Assets 2019: $144,1022019Assets 2020: $82,767Liabilities 2020: $587Net Assets 2020: $82,1802020Assets 2021: $49,537Liabilities 2021: $6,786Net Assets 2021: $42,7512021Assets 2022: $155,087Liabilities 2022: $9,604Net Assets 2022: $145,4832022Assets 2023: $114,633Liabilities 2023: $11,711Net Assets 2023: $102,9222023Assets 2024: $261,229Liabilities 2024: $16,335Net Assets 2024: $244,8942024

Highlighted filing

2016

Assets$48,445
Liabilities$6,223
Net Assets$42,222

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $91,480Expenses 2015: $66,736Net Income 2015: $24,7442015Revenue 2016: $157,412Expenses 2016: $150,476Net Income 2016: $6,9362016Revenue 2016: $157,412Expenses 2016: $150,476Net Income 2016: $6,9362016Revenue 2017: $144,857Expenses 2017: $163,508Net Income 2017: -$18,6512017Revenue 2018: $168,050Expenses 2018: $176,650Net Income 2018: -$8,6002018Revenue 2019: $444,698Expenses 2019: $315,794Net Income 2019: $128,9042019Revenue 2020: $131,325Expenses 2020: $193,247Net Income 2020: -$61,9222020Revenue 2021: $202,918Expenses 2021: $186,611Net Income 2021: $16,3072021Revenue 2022: $359,767Expenses 2022: $257,035Net Income 2022: $102,7322022Revenue 2023: $224,447Expenses 2023: $267,008Net Income 2023: -$42,5612023Revenue 2024: $375,849Expenses 2024: $233,877Net Income 2024: $141,9722024

Highlighted filing

2016

Revenue$157,412
Expenses$150,476
Net Income$6,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$161,289
Mission and Program Overview

Mission

The organization exist to develop positive citizenship traits within students using the platform of social media, leadership trainings etc

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN-$137,533
THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS AMONGST STUDENTS USING SOCIAL MEDIA PLATFORMS AND LEADERSHIP TRAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY KARRProgram DireFT$85,000-$85,000
MATTHEW SOETHPartnership-$9,680-$9,680
LANA ARCHIBALDTreasurer-$0--
TERRI MARLETTSecretary-$0--
SOPHIA CRONKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Icanhelp
EIN
47-1589233
Phone
9252021112
Address
PO BOX 1843, DISCOVERY BAY, CA 94505

Signing Officer

Name
Lana Archibald
Title
Treasurer
Phone
9252021112
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Educational engagements banner costs 342 supplies and materials 862 travel costs 25,047 out of town meals 4,501 parking and tolls 679 video costs 5,327 non-investment depreciation 46 expenses office supplies 254 trade shows 565 worker's comp insurance 506 liability insurance 514 administration costs 259 bank service charges 153 dues and subscriptions 1,256 meals 1,980 photography costs 299 registry of charitable 35 software costs 65 state filing fee 10 supplies 1,564 utilities 50 website costs 494 total 44,808

Form 990-ez, Part II, Line 24

Equipment 0 910 less accumulated depreciation 0 46 total 0 864

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,699 6,223

Form 990-ez, Part III

The organization exist to develop positive citizenship traits within students using the platform of social media, leadership trainings etc

Form 990-ez, Part III, Line 31

The organization exist to develop positive citizenship traits within

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SOETH
IRS990EZ/BooksInCareOfDetail/PhoneNum02094014432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 YOSEMITE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141
IRS990EZ/CostOfGoodsSoldAmt03877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048445
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05849
IRS990EZ/GrossReceiptsAmt0161289
IRS990EZ/GrossSalesOfInventoryAmt09726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042222
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt385000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SOETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARTNERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0864
IRS990EZ/OtherExpensesTotalAmt044808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN STUDENTS USING THE PLATFORM OF SOCIAL MEDIA, LEADERSHIP TRAININGS ETC
IRS990EZ/PrintingPublicationsPostageAmt01002
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150476
IRS990EZ/TotalProgramServiceExpensesAmt0137533
IRS990EZ/TotalRevenueAmt0157412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICANHELPDELETENEGATIVITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010436
IRS990ScheduleA/TotalSupportAmt010436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ENGAGEMENTS BANNER COSTS 342 SUPPLIES AND MATERIALS 862 TRAVEL COSTS 25,047 OUT OF TOWN MEALS 4,501 PARKING AND TOLLS 679 VIDEO COSTS 5,327 NON-INVESTMENT DEPRECIATION 46 EXPENSES OFFICE SUPPLIES 254 TRADE SHOWS 565 WORKER'S COMP INSURANCE 506 LIABILITY INSURANCE 514 ADMINISTRATION COSTS 259 BANK SERVICE CHARGES 153 DUES AND SUBSCRIPTIONS 1,256 MEALS 1,980 PHOTOGRAPHY COSTS 299 REGISTRY OF CHARITABLE 35 SOFTWARE COSTS 65 STATE FILING FEE 10 SUPPLIES 1,564 UTILITIES 50 WEBSITE COSTS 494 TOTAL 44,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 910 LESS ACCUMULATED DEPRECIATION 0 46 TOTAL 0 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,699 6,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN STUDENTS USING THE PLATFORM OF SOCIAL MEDIA, LEADERSHIP TRAININGS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA ARCHIBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252021112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICANHELP
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0471589233
ReturnHeader/Filer/PhoneNum09252021112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1843
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02017-05-31T19:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings