Civic Intelligence

Deep Dirt Institute

990 • Fiscal year 2019 • EIN 82-1550846

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilewww.deepdirtinstitute.org
PO Box 765Patagonia, AZ 85624

(501) 398-2370

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$10,978

No earlier filing loaded for comparison.

Net Assets

$10,135

No earlier filing loaded for comparison.

Liabilities

$843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

$57,847

No earlier filing loaded for comparison.

Expenses

$69,574

No earlier filing loaded for comparison.

Net Income

-$11,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$10,978
Liabilities$843
Net Assets$10,135
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$57,847
Expenses$69,574
Net Income-$11,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$57,847
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$21,862$10,423▼ $11,439
Rtn Earn Endowment Incm Other Fnds$21,862$10,135▼ $11,727
Savings and Temporary Cash Investments-$555-
Total Assets$21,862$10,978▼ $10,884
Liabilities
Accounts Payable and Accrued Expenses-$843-
Total Liabilities$0$843▲ $843
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,862$10,135▼ $11,727
Total Liabilities and Net Assets / Fund Balance$21,862$10,978▼ $10,884
Compensation and Service Providers
Top Officer Pay77th 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
$46,615
Program Service Revenue
$11,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,285
Salaries, Compensation, and Employee Benefits$28,359
Total Fundraising Expense$997
Grants and Similar Amounts Paid$930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,795$7,269-$26,064
Fees for Services Other$13,930--$13,930
Occupancy$7,000--$7,000
Advertising$3,941--$3,941
Other Expenses$2,435$211$309$2,955
All Other Expenses$2,936--$2,936
Fees for Services Management$2,504--$2,504
Payroll Taxes$1,721$574-$2,295
Office Expenses$1,036-$688$1,724
Travel$933--$933
Grants to Domestic Orgs$930--$930
Total Functional Expenses$59,485$9,092$997$69,574
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
Kate Ervin
Title
Executive Direc
Phone
5204555757
Signed
2020-04-30
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
129

Preparer

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

Additional Explanations

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

“Other Expenses Programs:Postage $330Meals & Enter 51Meals Meetings 188Utilities 2,113Compost Workshop 95Small Tools 159 ------ Total $ 2,936 =======”

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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.249.133
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm016:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan
ReturnHeader/ReturnTs02020-06-17T16:43:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,978
Liabilities
$843
Net assets
$10,135
Revenue
$57,847
Expenses
$69,574
Net income
-$11,727
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