Civic Intelligence

The Deep End a Nonprofit Corporation

990 • Fiscal year 2021 • EIN 27-3035295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
201 West Liberty Street Suite 207Reno, NV 89501

(415) 902-3992

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2511%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1031%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,443

Up $126,408 (+2511%) from 2020

Net Assets

Up

$131,408

Up $126,373 (+2510%) from 2020

Liabilities

Up

$35

Up $35 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$258,201

Up $235,364 (+1031%) from 2020

Expenses

Up

$133,178

Up $99,810 (+299%) from 2020

Net Income

Up

$125,023

Up $135,554 (+1287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$131,443
Liabilities$35
Net Assets$131,408
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$258,201
Expenses$133,178
Net Income$125,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$258,201
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
Cash and Non-Interest-Bearing Accounts$5,035$110,939▲ $105,904
Savings and Temporary Cash Investments-$20,504-
Total Assets$5,035$131,443▲ $126,408
Liabilities
Accounts Payable and Accrued Expenses$0$35▲ $35
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035$131,408▲ $126,373
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,035$131,408▲ $126,373
Total Liabilities and Net Assets / Fund Balance$5,035$131,443▲ $126,408
Compensation and Service Providers
Top Officer Pay77th 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
$258,200
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$566
Change in Net Assets
$125,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,228
Total Fundraising Expense$121,001
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$11,917$11,917
Other Expenses$0$0$4,622$4,622
Advertising$4,551--$4,551
Fees for Services Legal-$3,277-$3,277
Office Expenses-$1,948-$1,948
Fees for Services Accounting-$972-$972
Grants to Domestic Orgs$950--$950
Interest-$86-$86
Total Functional Expenses$5,501$6,676$121,001$133,178
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
Area15 NYE (fundraising)$200,000$200,000$91,131$108,869
House of Yes (fundraising)$22,245$22,245$3,000$19,245
Total Events$251,355$251,355$102,952$148,403
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SPOUSES & SIBLINGS”

Form 990, Part VI, Section A, Line 3

“Minutes of meetings are maintained”

Form 990, Part VI, Section B, Line 11B

“Minutes of meetings are maintained”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Distrikt
EIN
27-3035295
Phone
4159023992
Address
201 WEST LIBERTY STREET SUITE 207, Reno, NV 89501

Signing Officer

Name
Christopher Kramer
Title
President
Phone
4156376444
Signed
2022-05-13

Organization Details

Principal Officer
Christopher Kramer
Formed
2010
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222708
IRS990ScheduleA/Total509Grp/TotalAmt01012789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Area15 NYE (fundraising)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0House of Yes (fundraising)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES & SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05035
IRS990/TotalAssetsEOYAmt0131443
IRS990/TotalAssetsGrp/BOYAmt05035
IRS990/TotalAssetsGrp/EOYAmt0131443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05501
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,443
Liabilities
$35
Net assets
$131,408
Revenue
$258,201
Expenses
$133,178
Net income
$125,023
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
2021Detailed filing. Detailed filing data is available for this year.$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