Civic Intelligence

Djek Inc

EIN 46-4161030 • Martinez, CA

Refreshing map…

777 Arnold Drive 200Martinez, CA 94553
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$80,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,181,899

Up $894,438 (+12%) from 2022

Liabilities

Up

$41,195

Up $11,698 (+40%) from 2022

Net Assets

Up

$8,140,704

Up $882,740 (+12%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$1,325,624

Up $289,528 (+28%) from 2022

Expenses

Up

$1,225,475

Up $451,840 (+58%) from 2022

Net Income

Down

$100,149

Down $162,312 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,498,685Liabilities 2014: $0Net Assets 2014: $2,498,6852014Assets 2015: $2,121,248Liabilities 2015: $0Net Assets 2015: $2,121,2482015Assets 2016: $4,521,919Liabilities 2016: $0Net Assets 2016: $4,521,9192016Assets 2017: $4,422,362Liabilities 2017: -$1,145Net Assets 2017: $4,423,5072017Assets 2019: $5,677,113Liabilities 2019: $0Net Assets 2019: $5,677,1132019Assets 2020: $6,963,796Liabilities 2020: $9,277Net Assets 2020: $6,954,5192020Assets 2021: $7,055,263Liabilities 2021: $59,760Net Assets 2021: $6,995,5032021Assets 2022: $7,287,461Liabilities 2022: $29,497Net Assets 2022: $7,257,9642022Assets 2024: $8,181,899Liabilities 2024: $41,195Net Assets 2024: $8,140,7042024

Highlighted filing

2024

Assets$8,181,899
Liabilities$41,195
Net Assets$8,140,704
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $436,316Expenses 2014: $22,631Net Income 2014: $413,6852014Revenue 2015: $151,623Expenses 2015: $156,865Net Income 2015: -$5,2422015Revenue 2016: $2,593,830Expenses 2016: $193,159Net Income 2016: $2,400,6712016Revenue 2017: $200,818Expenses 2017: $299,230Net Income 2017: -$98,4122017Revenue 2019: $1,625,636Expenses 2019: $282,929Net Income 2019: $1,342,7072019Revenue 2020: $1,815,672Expenses 2020: $538,266Net Income 2020: $1,277,4062020Revenue 2021: $767,966Expenses 2021: $726,982Net Income 2021: $40,9842021Revenue 2022: $1,036,096Expenses 2022: $773,635Net Income 2022: $262,4612022Revenue 2024: $1,325,624Expenses 2024: $1,225,475Net Income 2024: $100,1492024

Highlighted filing

2024

Revenue$1,325,624
Expenses$1,225,475
Net Income$100,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,181,899
Liabilities
$41,195
Net assets
$8,140,704
Revenue
$1,325,624
Expenses
$1,225,475
Net income
$100,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.04$8.14$1.33$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$1.04$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$1.82$0.54$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.63$0.28$1.34
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.59$0.19$2.40
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.44$0.02$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LambertSecretary/TreasurerFT$80,000-$80,000
Andrew SerbPresident, DirectorPT$0--
Janet SerbVice PresidentPT$0--
Katherine SerbVPPT$0--
Filing and Contact Details

Filer

Filer Name
Djek Inc
EIN
46-4161030
Phone
9255585585
Address
777 Arnold Drive 200, Martinez, CA 94553

Signing Officer

Name
Andrew Serb
Title
President, Director
Phone
9255585585
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Allworth Tax Solutions
Address
340 Palladio Parkway Ste 501, Folsom, CA 95630
Preparer
Allworth Tax Solutions
Phone
9256852911
Raw XML AppendixShowing 400 of 1,000 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2813206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292833
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GLT Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Theatre Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Branding
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Lights w/ Air Cleaners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Theater Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Theater Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Main Area Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Main Area Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Library Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Library Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Lounge Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Lounge Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Outside Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Outside Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Light Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Computer - Emily
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Speakers for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Apple Computer for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Permanent Lift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Wall Screens
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Window and Door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Mirror
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Traffic Barriers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Screens and Screen Cases
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Glass Display Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Blower for Theater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Siemens Nema 25 HP Motor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Speakers for Exterior
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LED Screens (Front of Bldg)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Vehicle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Simulator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Touch Displays
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Fixtures
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt026526
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt04425
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0609222
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Museum Functions
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Calendar Sales
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0191817
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1587
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0609233
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0223355
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0832588
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0930
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0532154
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt027894
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt017525
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt033880
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0101425
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0100149
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt026526
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt026526
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt044051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0691
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014840
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0731696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0137649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0945953
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01271193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01271193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt037554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037564
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09341
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01297730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0765576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0263849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01225475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01325624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0765576
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0263849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01225475
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt028285
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0100149
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08140704
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08040555
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08140704
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00

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