Civic Intelligence

The Deep End a Nonprofit Corporation

990 • Fiscal year 2020 • EIN 27-3035295

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
201 West Liberty StreetReno, NV 89501

(415) 902-3992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-46%

Higher net margin than 13% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,035

Down $32,026 (-86%) from 2019

Net Assets

Down

$5,035

Down $32,026 (-86%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$22,837

Down $248,834 (-92%) from 2019

Expenses

Down

$33,368

Down $256,240 (-88%) from 2019

Net Income

Up

-$10,531

Up $7,406 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$5,035
Liabilities$0
Net Assets$5,035
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$22,837
Expenses$33,368
Net Income-$10,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,837
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
Land, Buildings, and Equipment, Net$17,125$0▼ $17,125
Savings and Temporary Cash Investments$5,401--
Cash and Non-Interest-Bearing Accounts$14,535$5,035▼ $9,500
Total Assets$37,061$5,035▼ $32,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,061$5,035▼ $32,026
Total Net Assets Fund Balance$37,061$5,035▼ $32,026
Total Liabilities and Net Assets / Fund Balance$37,061$5,035▼ $32,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$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
$22,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,796
Change in Net Assets
$-10,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,268
Total Fundraising Expense$24,919
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$0$6,987$6,987
Office Expenses$0$3,403$0$3,403
Fees for Services Legal$0$2,147$0$2,147
Grants to Domestic Orgs$1,100--$1,100
Other Expenses$0$855$0$855
Advertising$769$0$0$769
Total Functional Expenses$2,044$6,405$24,919$33,368
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$8,924$8,924$6,987$1,937
Total Events$8,924$8,924$6,987$1,937
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 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
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
201 WEST LIBERTY STREET, RENO, NV 89501

Signing Officer

Name
Christopher Kramer
Title
President
Phone
4159023992
Signed
2021-05-11
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”

Other

“PART IX, LINE 24e:BM TIX: $8,655”

Other

“PART IX, LINE 24e:MISC EVENT FEES: $9,277”

Other

“PART IX, LINE 24e:TRANSPORT/FUEL: $175”

Other

“PART IX, LINE 24e:BANK & MERCHANT FEES: $855”

Raw XML Appendix391 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt0769
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IRS990/BooksInCareOfDetail/PhoneNum04156376444
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES & SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 24e:BM TIX: $8,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX, LINE 24e:MISC EVENT FEES: $9,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX, LINE 24e:TRANSPORT/FUEL: $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX, LINE 24e:BANK & MERCHANT FEES: $855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037061
IRS990/TotalAssetsEOYAmt05035
IRS990/TotalAssetsGrp/BOYAmt037061
IRS990/TotalAssetsGrp/EOYAmt05035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02044
IRS990/TotalFunctionalExpensesGrp/TotalAmt033368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06987
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 20TH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159023992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIKT
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0273035295
ReturnHeader/Filer/PhoneNum04159023992
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND S FREDERICKSDORF
ReturnHeader/ReturnTs02021-05-17T06:23:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035
Liabilities
$0
Net assets
$5,035
Revenue
$22,837
Expenses
$33,368
Net income
-$10,531
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
2020Detailed filing. Detailed filing data is available for this year.$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