Civic Intelligence

Digital4Good

990EZ • Fiscal year 2018 • EIN 47-1589233

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2020

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,089

Down $12,090 (-40%) from 2017

Net Assets

Down

$15,198

Down $8,373 (-36%) from 2017

Liabilities

Down

$2,891

Down $3,717 (-56%) from 2017

Revenue

Up

$168,050

Up $23,193 (+16%) from 2017

Expenses

Up

$176,650

Up $13,142 (+8.0%) from 2017

Net Income

Up

-$8,600

Up $10,051 (+54%) from 2017

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

2018

Assets$18,089
Liabilities$2,891
Net Assets$15,198

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

2018

Revenue$168,050
Expenses$176,650
Net Income-$8,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$171,932
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-$176,650
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
MATTHEW SOETHAdministrato-$0--
TERRI MARLETTSecretary-$0--
MATTHEW SOETHPartnership-$0--
KIMBERLY KARRProgram Dire-$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
2020-02-14
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 8

Gross receipts 21,388 sales of product income 3,223 sticker sales 279 shipping income 18 unapplied cash payment income -5,309 total 19,599

Form 990-ez, Part I, Line 16

Educational engagements non-investment depreciation 208 expenses marketing and promotions 7,622 office expense 158 reimbursed costs 876 travel costs 1,403 parking and toll bridge fees 50 lodging and accomodations 3,310 transportation 12,086 worker's comp insurance 441 liability insurance 228 bank service charges 18 business meals 4,070 dues and subscriptions 1,473 equipment rental 391 small tools & machinery 39 continuing education 2,002 state franchise tax 260 licenses & permits 328 total 34,963

Form 990-ez, Part I, Line 20

Deduction on return not on books 228

Form 990-ez, Part II, Line 24

910 910 less accumulated depreciation 391 599 undeposited fund 0 520 computer equipment 0 204 total 519 1,035

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,609 2,891

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 Appendix156 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/PhoneNum09252021112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 DORCHESTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SOETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MARLETT
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
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IRS990EZ/OtherExpensesTotalAmt034963
IRS990EZ/OtherRevenueTotalAmt019599
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/PrintingPublicationsPostageAmt03973
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176650
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IRS990EZ/SalariesOtherCompEmplBnftAmt0134854
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010295
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045029
IRS990ScheduleA/TotalSupportAmt045029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RECEIPTS 21,388 SALES OF PRODUCT INCOME 3,223 STICKER SALES 279 SHIPPING INCOME 18 UNAPPLIED CASH PAYMENT INCOME -5,309 TOTAL 19,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ENGAGEMENTS NON-INVESTMENT DEPRECIATION 208 EXPENSES MARKETING AND PROMOTIONS 7,622 OFFICE EXPENSE 158 REIMBURSED COSTS 876 TRAVEL COSTS 1,403 PARKING AND TOLL BRIDGE FEES 50 LODGING AND ACCOMODATIONS 3,310 TRANSPORTATION 12,086 WORKER'S COMP INSURANCE 441 LIABILITY INSURANCE 228 BANK SERVICE CHARGES 18 BUSINESS MEALS 4,070 DUES AND SUBSCRIPTIONS 1,473 EQUIPMENT RENTAL 391 SMALL TOOLS & MACHINERY 39 CONTINUING EDUCATION 2,002 STATE FRANCHISE TAX 260 LICENSES & PERMITS 328 TOTAL 34,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDUCTION ON RETURN NOT ON BOOKS 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3910 910 LESS ACCUMULATED DEPRECIATION 391 599 UNDEPOSITED FUND 0 520 COMPUTER EQUIPMENT 0 204 TOTAL 519 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,609 2,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN STUDENTS USING THE PLATFORM OF SOCIAL MEDIA, LEADERSHIP TRAININGS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS WITHIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SOETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094014432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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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
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
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ReturnHeader/FilingSecurityInformation/IPTm013:15:32
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/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02020-02-14T13:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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. 2018 filings • 501(c)3 • <$500k nonprofits