Civic Intelligence

The Deep End a Nonprofit Corporation

990 • Fiscal year 2018 • EIN 27-3035295

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization ProfileN/A
1306 20th StreetSan Francisco, CA 94107

(415) 902-3992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$235,460

Up $12,098 (+5.4%) from 2017

Expenses

Down

$209,087

Down $36,337 (-15%) from 2017

Net Income

Up

$26,373

Up $48,435 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$235,460
Expenses$209,087
Net Income$26,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$235,460
Mission and Program Overview

Mission

The Deep End, Inc. organizes cultural

Distrikt organizes public events. We have dance, music and art performers at our organized events. The events take place once a quarter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher KramerPresident
Benjamin SeagrenVice President
James GuiterrezDirector
Malwina PazikDirector
Rob CruzDirector
Sam NorlingDirector
Jennifer HeadleySecretary
Paul GeddesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,498
Change in Net Assets
$26,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,087
Total Fundraising Expense$62,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,726$0$17,047$147,773
Office Expenses$0$5,569$0$5,569
Other Expenses$0$1,317$0$1,317
Depreciation Depletion$725$0$0$725
Fees for Services Accounting$0$545$0$545
Total Functional Expenses$138,821$7,431$62,835$209,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$135,765$135,765$101,824$33,941
Total Events$135,765$135,765$101,824$33,941
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

Filer Name
Distrikt
EIN
27-3035295
Phone
4159023992
Address
1306 20TH STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Christopher Kramer
Title
Treasurer
Phone
4159023992
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kramer
Formed
2010
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Guerrilla Finance Inc
Address
4470 W SUNSET BLVD STE 395, LOS ANGELES, CA 90027
Preparer
Raymond S Fredericksdorf
Phone
8776483774
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“SPOUSES & SIBLINGS”

Pt VI, Line 3

“Minutes of meetings are maintained”

Pt VI, Line 11B

“Minutes of meetings are maintained”

Form 990, Part IX, Line 24E

“Design & construction 61699. 61699. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 43392. 43392. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation & fuel 11506. 11506. 0. 0.”

Form 990, Part IX, Line 24E

“Travel costs 16577. 0. 0. 16577.”

Form 990, Part IX, Line 24E

“POSTAGE 470. 0. 0. 470.”

Form 990, Part IX, Line 24E

“Storage 14129. 14129. 0. 0.”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 14129. 14129. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
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IRS990/TotalContributionsAmt0235460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209087
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159023992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
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ReturnHeader/Filer/PhoneNum04159023992
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08500B32298A35F96FB8CB936C8ACF06ABF2DB3DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.226.11.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUERRILLA FINANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W SUNSET BLVD STE 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum08776483774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND S FREDERICKSDORF
ReturnHeader/ReturnTs02019-05-10T09:52:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$235,460
Expenses
$209,087
Net income
$26,373
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
2018Detailed filing. Detailed filing data is available for this year.$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