Civic Intelligence

Digital4Good

990EZ • Fiscal year 2017 • EIN 47-1589233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$74,768

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,179

Down $18,266 (-38%) from 2016

Net Assets

$23,571

No earlier filing loaded for comparison.

Liabilities

Up

$6,608

Up $385 (+6.2%) from 2016

Revenue

Down

$144,857

Down $12,555 (-8.0%) from 2016

Expenses

Up

$163,508

Up $13,032 (+8.7%) from 2016

Net Income

Down

-$18,651

Down $25,587 (-369%) 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: $6,2232016Assets 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

2017

Assets$30,179
Liabilities$6,608
Net Assets$23,571

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 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

2017

Revenue$144,857
Expenses$163,508
Net Income-$18,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$147,969
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-$161,308
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$74,768-$74,768
MATTHEW SOETHPartnership-$17,974-$17,974
MATTHEW SOETHAdministrato-$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
Matthew Soeth
Title
Administrator
Phone
2094014432
Signed
2018-11-15
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 non-investment depreciation 345 expenses marketing and promotions 1,978 office stationeries 44 office supplies 149 office expense 468 purchases 92 computer equipment 105 computer software 99 reimbursed costs 11,487 travel costs 19,802 motor vehicle gas and fuel 2,128 parking and toll bridge fees 803 motor vehicle rentals 2,057 lodging and accomodations 446 travel meals 1,921 trade shows 2,460 worker's comp insurance 220 liability insurance 190 bank service charges 6 corporate gifts 366 business meals 4,231 dues and subscriptions 719 quickbooks software costs 700 subcontractors 412 supplies 1,364 website costs 3,318 photography costs 99 video costs 500 miscellaneous 120 registry of charitable 50 total 56,679

Form 990-ez, Part II, Line 24

910 910 less accumulated depreciation 46 391 total 864 519

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,223 6,608

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 Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SOETH
IRS990EZ/BooksInCareOfDetail/PhoneNum09252021112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 DORCHESTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029660
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IRS990EZ/ExcessOrDeficitForYearAmt0-18651
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023571
IRS990EZ/OccupancyRentUtltsAndMaintAmt0429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt374768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SOETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SOETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARTNERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0519
IRS990EZ/OtherExpensesTotalAmt056679
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/PrintingPublicationsPostageAmt01336
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100756
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0144857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICANHELPDELETENEGATIVITY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014259
IRS990ScheduleA/TotalSupportAmt014259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ENGAGEMENTS NON-INVESTMENT DEPRECIATION 345 EXPENSES MARKETING AND PROMOTIONS 1,978 OFFICE STATIONERIES 44 OFFICE SUPPLIES 149 OFFICE EXPENSE 468 PURCHASES 92 COMPUTER EQUIPMENT 105 COMPUTER SOFTWARE 99 REIMBURSED COSTS 11,487 TRAVEL COSTS 19,802 MOTOR VEHICLE GAS AND FUEL 2,128 PARKING AND TOLL BRIDGE FEES 803 MOTOR VEHICLE RENTALS 2,057 LODGING AND ACCOMODATIONS 446 TRAVEL MEALS 1,921 TRADE SHOWS 2,460 WORKER'S COMP INSURANCE 220 LIABILITY INSURANCE 190 BANK SERVICE CHARGES 6 CORPORATE GIFTS 366 BUSINESS MEALS 4,231 DUES AND SUBSCRIPTIONS 719 QUICKBOOKS SOFTWARE COSTS 700 SUBCONTRACTORS 412 SUPPLIES 1,364 WEBSITE COSTS 3,318 PHOTOGRAPHY COSTS 99 VIDEO COSTS 500 MISCELLANEOUS 120 REGISTRY OF CHARITABLE 50 TOTAL 56,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1910 910 LESS ACCUMULATED DEPRECIATION 46 391 TOTAL 864 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,223 6,608
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SOETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094014432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0471589233
ReturnHeader/Filer/PhoneNum09252021112
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ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:51:20
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02018-11-15T16:51:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits