Civic Intelligence

The Deep End a Nonprofit Corporation

990 • Fiscal year 2024 • EIN 27-3035295

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

(202) 427-4826

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$110,842

Down $8,014 (-6.7%) from 2023

Net Assets

Up

$81,492

Up $6,186 (+8.2%) from 2023

Liabilities

Down

$29,350

Down $14,200 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$28,538

Down $164,735 (-85%) from 2023

Expenses

Down

$22,352

Down $196,375 (-90%) from 2023

Net Income

Up

$6,186

Up $31,640 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$110,842
Liabilities$29,350
Net Assets$81,492
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$28,538
Expenses$22,352
Net Income$6,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$28,538
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 THROUGHOUT THE YEAR. Please note that in 2024, we did not attend Burning Man, which is why our income and expenses were significantly lower this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,449$92,654▼ $11,795
Savings and Temporary Cash Investments$3,521$14,666▲ $11,145
Cash and Non-Interest-Bearing Accounts$10,886$3,522▼ $7,364
Total Assets$118,856$110,842▼ $8,014
Liabilities
Accounts Payable and Accrued Expenses$43,550$29,350▼ $14,200
Total Liabilities$43,550$29,350▼ $14,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,306$81,492▲ $6,186
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,306$81,492▲ $6,186
Total Liabilities and Net Assets / Fund Balance$118,856$110,842▼ $8,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,654$33,216$125,870
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,718
Program Service Revenue
$8,920
Investment Income
$0
Other Revenue
$6,900
All Other Contributions
$12,718
Change in Net Assets
$6,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,352
Total Fundraising Expense$243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,795--$11,795
Advertising$2,981--$2,981
Interest-$1,968-$1,968
Office Expenses-$1,933-$1,933
Fees for Services Accounting-$750-$750
Travel--$243$243
Fees for Services Legal-$225-$225
Other Expenses$0$16$0$16
Total Functional Expenses$17,217$4,892$243$22,352
Fundraising, Events, and Gaming
Fundraising activities
No
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
Backup withholding compliance
No
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 and siblings”

Form 990, Part VI, Section A, Line 3

“Minutes of meetings are maintained”

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

“Financial statements are kept up to date and mapped into an excel template aligned with form 990 so that all numbers can be cross checked and verified before being entered into the actual tax return.”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Distrikt
EIN
27-3035295
Phone
2024274826
Address
201 WEST LIBERTY STREET SUITE 207, Reno, NV 89501

Signing Officer

Name
Christopher Kramer
Title
President
Phone
4156376444
Signed
2025-05-15

Organization Details

Principal Officer
Christopher Kramer
Formed
2010
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Music and art event advisory to help cover organizational overhead costs in lieu of going to Burning Man in the year”

Raw XML AppendixShowing 400 of 431 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/TitleTxt1PRESIDENT
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0718322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/Total509Grp/TotalAmt0718322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718340
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125870
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092654
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help cover operational expenses in lieu of not going to Burning Man
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Geddes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt021750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Music and art event advisory to help cover organizational overhead costs in lieu of going to Burning Man in the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spouses and siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of meetings are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are kept up to date and mapped into an excel template aligned with form 990 so that all numbers can be cross checked and verified before being entered into the actual tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118856
IRS990/TotalAssetsEOYAmt0110842
IRS990/TotalAssetsGrp/BOYAmt0118856
IRS990/TotalAssetsGrp/EOYAmt0110842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017217
IRS990/TotalFunctionalExpensesGrp/TotalAmt022352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043550
IRS990/TotalLiabilitiesEOYAmt029350
IRS990/TotalLiabilitiesGrp/BOYAmt043550
IRS990/TotalLiabilitiesGrp/EOYAmt029350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08920
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08920
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt017217
IRS990/TotalProgramServiceRevenueAmt08920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,842
Liabilities
$29,350
Net assets
$81,492
Revenue
$28,538
Expenses
$22,352
Net income
$6,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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