Civic Intelligence

Deep Dirt Institute

EIN 82-1550846 • 501(c)3 • Patagonia, AZ

Profile

Uses hands on demonstration and inspirational education to empower individuals and their communities to restore the land, restore themselves and reimagine the future.

PO Box 765Patagonia, AZ 85624
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,978 (-100%) from 2019

Liabilities

Down

$0

Down $843 (-100%) from 2019

Net Assets

Down

$0

Down $10,135 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$47,440

Down $10,407 (-18%) from 2019

Expenses

Down

$57,576

Down $11,998 (-17%) from 2019

Net Income

Up

-$10,136

Up $1,591 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $10,978Liabilities 2019: $843Net Assets 2019: $10,1352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $57,847Expenses 2019: $69,574Net Income 2019: -$11,7272019Revenue 2020: $47,440Expenses 2020: $57,576Net Income 2020: -$10,1362020

Highlighted filing

2020

Revenue$47,440
Expenses$57,576
Net Income-$10,136
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,440
Expenses
$57,576
Net income
-$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$47.4$57.6$10.1
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.84$10.1$57.8$69.6$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$47,440
Mission and Program Overview

Mission

Uses hands on demonstration and inspirational education to empower individuals and their communities to restore the land, restore themselves and reimagine the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,423--
Rtn Earn Endowment Incm Other Fnds$10,135--
Savings and Temporary Cash Investments$555--
Total Assets$10,978$0▼ $10,978
Liabilities
Accounts Payable and Accrued Expenses$843--
Total Liabilities$843$0▼ $843
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,135$0▼ $10,135
Total Liabilities and Net Assets / Fund Balance$10,978$0▼ $10,978
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kate ErvinBoard Chair
Shawgela PierceFundraising Chair
Dave MartinBoard Member
Doni NicollBoard Member
Mark BergSecretary
Cynthia BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,781
Salaries, Compensation, and Employee Benefits$21,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,872$10,873-$21,745
Payments to Affiliates$11,884--$11,884
All Other Expenses$10,021--$10,021
Fees for Services Management$4,330--$4,330
Occupancy$3,900--$3,900
Fees for Services Other$2,853--$2,853
Advertising$658--$658
Fees for Services Accounting$300$300-$600
Insurance$280$279-$559
Other Expenses$514$99-$514
Office Expenses$332--$332
Other Employee Benefits-$50-$50
Travel$4--$4
Total Functional Expenses$45,975$11,601$0$57,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Board meets on a regular basis and minutes are recorded and available.”

Form 990 governing body review Part VI line 11

“Prior to the Form 990 being filed, the board reviews the return”

Conflict of interest policy compliance Part VI line 12C

“Prior to selection and votinig for new board members, canidates are asked if there is a conflict of interest”

Governing documents etc available to public Part VI line 19

“The tax returns and financials are available upon request for the public to review”

Filing and Contact Details

Filer

Filer Name
Deep Dirt Institute
EIN
82-1550846
Address
PO Box 765, Patagonia, AZ 85624

Signing Officer

Name
Cynthia Bower
Title
Executive Direc
Phone
5204555757
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Bower
Formed
2018
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan
Phone
5204555757
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment $1.00”

List of other fees for services expenses Part IX line 11G

“Professional Services $600.00”

List of other expenses Part IX line 24E

“Repairs& Maintenance $ 7,320Small Tools 2,701 Total $10,021”

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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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