Civic Intelligence

Digital4Good

990EZ • Fiscal year 2020 • EIN 47-1589233

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$82,767

Down $213,340 (-72%) from 2019

Net Assets

Down

$82,180

Down $61,922 (-43%) from 2019

Liabilities

Down

$587

Down $151,418 (-100%) from 2019

Revenue

Down

$131,325

Down $313,373 (-70%) from 2019

Expenses

Down

$193,247

Down $122,547 (-39%) from 2019

Net Income

Down

-$61,922

Down $190,826 (-148%) from 2019

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

2020

Assets$82,767
Liabilities$587
Net Assets$82,180

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

2020

Revenue$131,325
Expenses$193,247
Net Income-$61,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$131,325
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
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
Kim KarrCOO-$80,000-$80,000
Justin ReganCFO-$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
Kim Karr
Title
President & CEO
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Justin D Regan Accountancy Corporation
Address
3040 19th Street, Bakersfield, CA 93301
Preparer
Justin D Regan
Phone
6615686355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8047

Other Expenses.1002

Office Expenses $1053

Other Expenses.1003

Information Technology $1083

Other Expenses.1005

Travel $8060

Other Expenses.1009

Depreciation $105

Other Expenses.1012

Insurance $2263

Other Expenses.1

Dues and Subscriptions $11457

Other Expenses.2

Business Meals $2415

Other Expenses.4

Professional Development $642

Other Expenses.5

Payroll Processing $587

Other Expenses.6

License and Fees $501

Other Expenses.8

Parking And Tolls $121

Other Expenses.9

Bank Charges $80

Other Assets.1003

Machinery and Equipment - Beginning $206 Machinery and Equipment - Ending $101

Other Assets.1006

Pledges and Grants Receivable - Beginning $144573 Pledges and Grants Receivable - Ending $0

Other Assets.1

Payroll Direct Deposit - Beginning $0 Payroll Direct Deposit - Ending $4657

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7432 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $144573 Grants Payable - Ending $0

Total Liabilities.1

Sales Tax Payble - Beginning $0 Sales Tax Payble - Ending $258

Total Liabilities.2

Chase Bank - CC - Beginning $0 Chase Bank - CC - Ending $329

Raw XML Appendix173 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/USAddress/CityNm0Discovery Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04758
IRS990EZ/OtherExpensesTotalAmt036414
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXIST TO DEVELOP POSITIVE CITIZENSHIP TRAITS AMONGST STUDENTS USING THE PLATFORM OF SOCIAL MEDIA, LEADERSHIP TRAININGS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt0131325
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152005
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0131325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICANHELPDELETENEGATIVITY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122595
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157329
IRS990ScheduleA/TotalSupportAmt0157331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $11457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Meals $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Fees $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking And Tolls $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $206 Machinery and Equipment - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledges and Grants Receivable - Beginning $144573 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Direct Deposit - Beginning $0 Payroll Direct Deposit - Ending $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $7432 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants Payable - Beginning $144573 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Payble - Beginning $0 Sales Tax Payble - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Chase Bank - CC - Beginning $0 Chase Bank - CC - Ending $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Karr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/PreparerFirmGrp/PreparerFirmEIN0815283163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin D Regan Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06615686355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin D Regan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T11:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings