Civic Intelligence

The Deep End a Nonprofit Corporation

EIN 27-3035295 • 501(c)3 • Reno, NV

Profile

The Deep End, Inc. organizes cultural

201 West Liberty StreetReno, NV 89501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$110,842

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

Liabilities

Down

$29,350

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

Net Assets

Up

$81,492

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

Operations
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

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

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 Pay81st 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIKT ORGANIZES PUBLIC EVENTS. WE HAVE DANCE, MUSIC AND ART PERFORMERS AT OUR ORGANIZED EVENTS. THE EVENTS TAKE PLACE ONCE A QUARTER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0769
IRS990/AdvertisingGrp/TotalAmt0769
IRS990/AllOtherContributionsAmt05796
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER KRAMER
IRS990/BooksInCareOfDetail/PhoneNum04156376444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014535
IRS990/CashNonInterestBearingGrp/EOYAmt05035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08924
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022837
IRS990/CYGrantsAndSimilarPaidAmt01100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033368
IRS990/CYTotalFundraisingExpenseAmt024919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DISTRIKT ORGANIZES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02044
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN SEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GEDDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GUITERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MALWINA PAZIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08924
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08117
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIKT ORGANIZES PUBLIC EVENTS. WE HAVE DANCE, MUSIC AND ART PERFORMERS AT OUR ORGANIZED EVENTS. THE EVENTS TAKE PLACE ONCE A QUARTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037061
IRS990/NetAssetsOrFundBalancesEOYAmt05035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & FUEL
IRS990/OtherExpensesGrp/Desc1BM TIX
IRS990/OtherExpensesGrp/Desc2MISC EVENT FEES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18655
IRS990/OtherExpensesGrp/FundraisingAmt29277
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt29277
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09134
IRS990/PYInvestmentIncomeAmt0-947
IRS990/PYOtherExpensesAmt0280474
IRS990/PYRevenuesLessExpensesAmt0-17937
IRS990/PYTotalExpensesAmt0289608
IRS990/PYTotalRevenueAmt0271671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077824
IRS990ScheduleA/Total509Grp/TotalAmt0832413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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

No mirrored PDF or thumbnail assets are attached yet.