Civic Intelligence

The Deep End a Nonprofit Corporation

990 • Fiscal year 2013 • EIN 27-3035295

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
1005 Terminal Way89502

(415) 902-3992

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,064

Up $15,564 (+28%) from 2012

Net Assets

Up

$72,064

Up $15,564 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$119,143

No earlier filing loaded for comparison.

Expenses

Down

$87,749

Down $40,947 (-32%) from 2012

Net Income

$31,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $21,358Liabilities 2011: $0Net Assets 2011: $21,3582011Assets 2012: $56,500Liabilities 2012: $0Net Assets 2012: $56,5002012Assets 2013: $72,064Liabilities 2013: $0Net Assets 2013: $72,0642013Assets 2014: $57,867Liabilities 2014: $0Net Assets 2014: $57,8672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $37,061Liabilities 2019: $0Net Assets 2019: $37,0612019Assets 2020: $5,035Liabilities 2020: $0Net Assets 2020: $5,0352020Assets 2021: $131,443Liabilities 2021: $35Net Assets 2021: $131,4082021Assets 2022: $122,962Liabilities 2022: $22,441Net Assets 2022: $100,5212022Assets 2023: $118,856Liabilities 2023: $43,550Net Assets 2023: $75,3062023Assets 2024: $110,842Liabilities 2024: $29,350Net Assets 2024: $81,4922024

Highlighted filing

2013

Assets$72,064
Liabilities$0
Net Assets$72,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $54,6592011Expenses 2012: $128,6962012Revenue 2013: $119,143Expenses 2013: $87,749Net Income 2013: $31,3942013Revenue 2014: $172,052Expenses 2014: $171,439Net Income 2014: $6132014Revenue 2015: $138,891Expenses 2015: $123,444Net Income 2015: $15,4472015Revenue 2016: $256,299Expenses 2016: $140,776Net Income 2016: $115,5232016Revenue 2017: $223,362Expenses 2017: $245,424Net Income 2017: -$22,0622017Revenue 2018: $235,460Expenses 2018: $209,087Net Income 2018: $26,3732018Revenue 2019: $271,671Expenses 2019: $289,608Net Income 2019: -$17,9372019Revenue 2020: $22,837Expenses 2020: $33,368Net Income 2020: -$10,5312020Revenue 2021: $258,201Expenses 2021: $133,178Net Income 2021: $125,0232021Revenue 2022: $215,492Expenses 2022: $250,488Net Income 2022: -$34,9962022Revenue 2023: $193,273Expenses 2023: $218,727Net Income 2023: -$25,4542023Revenue 2024: $28,538Expenses 2024: $22,352Net Income 2024: $6,1862024

Highlighted filing

2013

Revenue$119,143
Expenses$87,749
Net Income$31,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$119,143
Mission and Program Overview

Mission

The Deep End, Inc. organizes cultural

The Deep End, Inc. organizes cultural public events. We have dance, music and art performers at our organized events. The events take place once a quarter at various places around the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,500$72,064▲ $15,564
Total Assets$56,500$72,064▲ $15,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,500$72,064▲ $15,564
Total Net Assets Fund Balance$56,500$72,064▲ $15,564
Total Liabilities and Net Assets / Fund Balance$56,500$72,064▲ $15,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christian GalindoPresident
Christopher KramerDirector
Matthew KramerDirector
Ronnie AltoonianDirector
Piper HookSecretary
Megan GalindoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$31,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,749
Total Fundraising Expense$72,866
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,568$891$29,704$32,163
Depreciation Depletion$6,424$0$0$6,424
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$0$0$1,056$1,056
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$13,992$891$72,866$87,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
27-3035295
Phone
4159023992

Signing Officer

Name
Christian D Galindo
Title
President
Phone
4159023992
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian D Galindo
Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Preparer
Raymond S Fredericksdorf
Phone
8776483774
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings are maintained”

Pt VI, Line 8B

“Minutes of meetings are maintained”

Pt VI, Line 11B

“Minutes of meetings are maintained”

Pt VI, Line 2

“Minutes of meetings are maintained”

Pt VI, Line 4

“Minutes of meetings are maintained”

Pt VI, Line 3

“Minutes of meetings are maintained”

Form 990, Part IX, Line 24F

“Administrative 891. 0. 891. 0. Food supplies 3132. 0. 0. 3132. Event expenses 2121. 0. 0. 2121. Utilities 9214. 0. 0. 9214. Transportation/storgage 11193. 0. 0. 11193. Sanitation 1321. 0. 0. 1321. Event fees 2723. 0. 2723. Insurance 1568. 1568. 0. 0.”

Raw XML Appendix311 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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IRS990/MembershipDuesAmt050076
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1CONSTRUCTION SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 891. 0. 891. 0. FOOD SUPPLIES 3132. 0. 0. 3132. EVENT EXPENSES 2121. 0. 0. 2121. UTILITIES 9214. 0. 0. 9214. TRANSPORTATION/STORGAGE 11193. 0. 0. 11193. SANITATION 1321. 0. 0. 1321. EVENT FEES 2723. 0. 2723. INSURANCE 1568. 1568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DEEP END A NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0273035295
ReturnHeader/Filer/PhoneNum04159023992
ReturnHeader/Filer/USAddress/AddressLine101005 TERMINAL WAY
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUERRILLA FINANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104470 W SUNSET BLVD STE 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08776483774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND S FREDERICKSDORF
ReturnHeader/ReturnTs02014-03-17T07:35:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,064
Liabilities
$0
Net assets
$72,064
Revenue
$119,143
Expenses
$87,749
Net income
$31,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.81$0.29$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.44$0.75$1.93$2.19$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.01$2.15$2.50$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.58$1.33$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.72$2.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.35$2.09$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$2.45$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.56$1.41$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.72$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.19$0.88$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.55