Civic Intelligence

Dig for Kids

990EZ • Fiscal year 2017 • EIN 95-4783266

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

3503 Palm DriveHermosa Beach, CA 90254

(310) 350-5578

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,377

Down $7,837 (-16%) from 2016

Net Assets

Down

$42,377

Down $7,837 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,815

Down $3,802 (-30%) from 2016

Expenses

Up

$16,652

Up $2,005 (+14%) from 2016

Net Income

Down

-$7,837

Down $5,807 (-286%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $592Net Assets 2011: $17,1162011Assets 2012: $424Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $424Liabilities 2014: $02014Assets 2015: $52,244Liabilities 2015: $0Net Assets 2015: $52,2442015Assets 2016: $50,214Liabilities 2016: $0Net Assets 2016: $50,2142016Assets 2017: $42,377Liabilities 2017: $0Net Assets 2017: $42,3772017Assets 2018: $41,539Liabilities 2018: $0Net Assets 2018: $41,5392018Assets 2019: $20,190Liabilities 2019: $0Net Assets 2019: $20,1902019Assets 2020: $62,466Liabilities 2020: $0Net Assets 2020: $62,4662020Assets 2021: $53,926Liabilities 2021: $0Net Assets 2021: $53,9262021Assets 2022: $43,066Liabilities 2022: $0Net Assets 2022: $43,0662022Assets 2023: $37,325Liabilities 2023: $0Net Assets 2023: $37,3252023Assets 2024: $52,044Liabilities 2024: $0Net Assets 2024: $52,0442024

Highlighted filing

2017

Assets$42,377
Liabilities$0
Net Assets$42,377

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,177Expenses 2011: $35,691Net Income 2011: $9,4862011Revenue 2012: $31,675Expenses 2012: $22,067Net Income 2012: $9,6082012Revenue 2013: $39,485Expenses 2013: $18,231Net Income 2013: $21,2542013Revenue 2014: $14,269Expenses 2014: $12,122Net Income 2014: $2,1472014Revenue 2015: $11,813Expenses 2015: $7,813Net Income 2015: $4,0002015Revenue 2016: $12,617Expenses 2016: $14,647Net Income 2016: -$2,0302016Revenue 2017: $8,815Expenses 2017: $16,652Net Income 2017: -$7,8372017Revenue 2018: $7,245Expenses 2018: $8,083Net Income 2018: -$8382018Revenue 2019: $8Expenses 2019: $4,612Net Income 2019: -$4,6042019Revenue 2020: -$1,116Expenses 2020: $2,981Net Income 2020: -$4,0972020Revenue 2021: $4,045Expenses 2021: $2,227Net Income 2021: $1,8182021Revenue 2022: $788Expenses 2022: $2,508Net Income 2022: -$1,7202022Revenue 2023: $2,650Expenses 2023: $2,463Net Income 2023: $1872023Revenue 2024: $39,103Expenses 2024: $24,384Net Income 2024: $14,7192024

Highlighted filing

2017

Revenue$8,815
Expenses$16,652
Net Income-$7,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$26,334
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Hosting Camps for Underpriveleged children introducing them to volleyball and providing shoes and equipment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FonoimoanaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dig for Kids
EIN
95-4783266
Address
3503 Palm Drive, Hermosa Beach, CA 90254

Signing Officer

Name
Eric Fonoimoana
Title
President
Phone
3103505578
Signed
2018-02-27
Discuss with paid preparer
No

Preparer

Firm
Kimberly Barry CPA
Address
700 Torrance Blvd Suite C, Redondo Beach, CA 90277
Preparer
Kimberly Barry
Phone
3103161772
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Primary Exempt PurposePROVIDE SCHOOL PROGRAM FOR UNDERPRIVILEGED STUDENTS, TO HELP THEM WITH THEIR ACADEMICS AND TO CREATE A VOLLEYBALL PROGRAM FOR THE HIGH SCHOOL

List of grants and similar amounts paid Part I line 10

Activity Harrison Foundation Amount 5,000

Description of other expenses Part I line 16

Description AmountComputer Equipment & Supplies 3,311OFFICE SUPPLIES 94POSTAGE AND DELIVERY 29TELEPHONE 1,123Bank Fees 15CONTRIBUTIONS 1,000PRIOR YEAR ADJUSTMENTS 2,220Meals 448STORAGE 1,356Website 96PERMITS 1,330PROGRAM SUPPLIES 71Miscellenaeous 144Franchise Tax Board 50ACCOUNTING 325Secretary of State Fees 40

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE & FIXTURES 424 424

Raw XML Appendix131 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/PersonNm0Eric Fonoimoana
IRS990EZ/BooksInCareOfDetail/PhoneNum03103505578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03503 Palm Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042377
IRS990EZ/FundraisingGrossIncomeAmt012221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt026334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Fonoimoana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0424
IRS990EZ/OtherExpensesTotalAmt011652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting Camps for Underpriveleged children introducing them to volleyball and providing shoes and equipment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017519
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIGFORKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt080625
IRS990ScheduleA/SubstantialContributorsTotAmt08223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088848
IRS990ScheduleA/TotalSupportAmt088848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt PurposePROVIDE SCHOOL PROGRAM FOR UNDERPRIVILEGED STUDENTS, TO HELP THEM WITH THEIR ACADEMICS AND TO CREATE A VOLLEYBALL PROGRAM FOR THE HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Harrison Foundation Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountComputer Equipment & Supplies 3,311OFFICE SUPPLIES 94POSTAGE AND DELIVERY 29TELEPHONE 1,123Bank Fees 15CONTRIBUTIONS 1,000PRIOR YEAR ADJUSTMENTS 2,220Meals 448STORAGE 1,356Website 96PERMITS 1,330PROGRAM SUPPLIES 71Miscellenaeous 144Franchise Tax Board 50ACCOUNTING 325Secretary of State Fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE & FIXTURES 424 424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fonoimoana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103505578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0DIGF
ReturnHeader/Filer/EIN0954783266
ReturnHeader/Filer/USAddress/AddressLine1Txt03503 Palm Drive
ReturnHeader/Filer/USAddress/CityNm0Hermosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD79D1D02CFDCE6BF88E48810978572DEC563277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD79D1D02CFDCE6BF88E48810978572DEC563277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09590722018060zlvz2sd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.177.184.148
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm016:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470859831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Barry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Torrance Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03103161772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Barry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T20:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.00$52.0$39.1$24.4$14.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$2.65$2.46$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.00$43.1$0.79$2.51$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$4.05$2.23$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$1.12$2.98$4.10
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.01$4.61$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$7.25$8.08$0.84
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$8.82$16.7$7.84
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$12.6$14.6$2.03
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$11.8$7.81$4.00
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$14.3$12.1$2.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$39.5$18.2$21.3
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$31.7$22.1$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$17.1$45.2$35.7$9.49