Civic Intelligence

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990EZ • Fiscal year 2020 • EIN 82-1710085

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

3501 Thompson AveVancouver, WA 98660

(360) 666-1113

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$1,827

Up $360 (+25%) from 2019

Net Assets

$862

No earlier filing loaded for comparison.

Liabilities

Up

$965

Up $965 from 2019

Revenue

Up

$26,394

Up $1,964 (+8.0%) from 2019

Expenses

Up

$26,999

Up $4,036 (+18%) from 2019

Net Income

Down

-$605

Down $2,072 (-141%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $1,467Liabilities 2019: $02019Assets 2020: $1,827Liabilities 2020: $965Net Assets 2020: $8622020Assets 2021: $6,009Liabilities 2021: $0Net Assets 2021: $6,0092021Assets 2022: $2,954Liabilities 2022: $1,341Net Assets 2022: $1,6132022

Highlighted filing

2020

Assets$1,827
Liabilities$965
Net Assets$862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $24,430Expenses 2019: $22,963Net Income 2019: $1,4672019Revenue 2020: $26,394Expenses 2020: $26,999Net Income 2020: -$6052020Revenue 2021: $17,008Expenses 2021: $11,861Net Income 2021: $5,1472021Revenue 2022: $13,273Expenses 2022: $17,669Net Income 2022: -$4,3962022

Highlighted filing

2020

Revenue$26,394
Expenses$26,999
Net Income-$605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$26,394
Mission and Program Overview

Mission

To serve those less fortunate through the formation of stategic partnerships with those who willingly offer time, talents and resources, and to help the less fortunate reach his or her full potential

Program Services

DescriptionGrantsExpenses
Formation of strategic partnerships with the less fortunate to help them reach their full potential.$26,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A NietoPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dig Deep
EIN
82-1710085
Phone
3606661113
Address
3501 Thompson Ave, Vancouver, WA 98660

Signing Officer

Name
Michael A Nieto
Title
President & CEO
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Malone & Associates CPAs PLLC
Address
10303 NE Fourth Plain Rd 201, Vancouver, WA 98662
Preparer
Sean M Malone
Phone
3608964050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $15950

Other Expenses.1

BANK FEES $287

Other Expenses.2

Other expenses $47

Other Assets.1005

Accounts Receivable - Beginning $990 Accounts Receivable - Ending $945

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $477 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $965

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael A Nieto
IRS990EZ/BooksInCareOfDetail/PhoneNum03606661113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 Thompson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0945
IRS990EZ/OtherExpensesTotalAmt016284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve those less fortunate through the formation of stategic partnerships with those who willingly offer time, talents and resources, and to help the less fortunate reach his or her full potential
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formation of strategic partnerships with the less fortunate to help them reach their full potential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026999
IRS990EZ/TotalProgramServiceExpensesAmt026999
IRS990EZ/TotalRevenueAmt026394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024430
IRS990ScheduleA/Total509Grp/TotalAmt050824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $990 Accounts Receivable - Ending $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $477 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
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/PersonNm0Michael A Nieto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dig Deep
ReturnHeader/Filer/BusinessNameControlTxt0DIGD
ReturnHeader/Filer/EIN0821710085
ReturnHeader/Filer/PhoneNum03606661113
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 Thompson Ave
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270138848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malone & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 NE Fourth Plain Rd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03608964050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Malone
ReturnHeader/ReturnTs02021-09-20T13:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nieto
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings