Civic Intelligence

Djek Inc.

990PF • Fiscal year 2015 • EIN 46-4161030

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
777 Arnold DriveMartinez, CA 94553

(510) 741-2931

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,121,248

Down $377,437 (-15%) from 2014

Net Assets

Down

$2,121,248

Down $377,437 (-15%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$151,623

Down $284,693 (-65%) from 2014

Expenses

Up

$156,865

Up $134,234 (+593%) from 2014

Net Income

Down

-$5,242

Down $418,927 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2014: $2,498,685Liabilities 2014: $0Net Assets 2014: $2,498,6852014Assets 2015: $2,121,248Liabilities 2015: $1Net 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

2015

Assets$2,121,248
Liabilities$1
Net Assets$2,121,248
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$151,623
Expenses$156,865
Net Income-$5,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SERBPresident, DPT$0--
JANET SERBVice PresidePT$0--
EMILY LAMBERTSecretary, TPT$0--
KATHERINE SERBVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Djek Inc
EIN
46-4161030
Phone
5107412931
Address
777 ARNOLD DRIVE, MARTINEZ, CA 94553

Signing Officer

Name
Andrew Serb
Title
President, Director
Phone
5107412931
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML Appendix353 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DENBESTE TRANSPORTATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE CARROLL COLLECTION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2COBRA PERFORMANCE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRENDAN M AND MARY K FINN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0820 DENBESTE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21907 N GROVEDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3777 ARNOLD DRIVE SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINDSOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANSELMO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MARTINEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095492
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194979
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd249203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394553
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt217000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt316000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07283
LandEtcSchedule2/LandEtcGrp/BookValueAmt031311
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038594
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt031311
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02075000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02075000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02075000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0372195
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIP RENTAL & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING REPAIR & MAINTENACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FOOD PURCHASED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TROPHIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANKING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt618162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7758
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt860763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1232439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt618162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt860763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110917
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt280
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt32550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MUSEUM ENTRANCE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2EVENT ENTRANCE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RENTAL FEES FOR EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110917
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt280
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32550
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANDREW SERB
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01001 BEAR CREEK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MARTINEZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094553
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0420
TaxesSchedule/TaxesDetail/Amt0420
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107412931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJEK INC
ReturnHeader/Filer/BusinessNameControlTxt0DJEK
ReturnHeader/Filer/EIN0464161030
ReturnHeader/Filer/PhoneNum05107412931
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 ARNOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02016-11-16T06:25:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,248
Liabilities
$1
Net assets
$2,121,248
Revenue
$151,623
Expenses
$156,865
Net income
-$5,242
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