Civic Intelligence

Djek Inc.

990PF • Fiscal year 2016 • EIN 46-4161030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$30,114

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1611%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,521,919

Up $2,400,671 (+113%) from 2015

Net Assets

Up

$4,521,919

Up $2,400,671 (+113%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$2,593,830

Up $2,442,207 (+1611%) from 2015

Expenses

Up

$193,159

Up $36,294 (+23%) from 2015

Net Income

Up

$2,400,671

Up $2,405,913 (+45897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $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

2016

Assets$4,521,919
Liabilities$0
Net Assets$4,521,919
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$2,593,830
Expenses$193,159
Net Income$2,400,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY LAMBERTSecretary, TPT$25,000$5,114$30,114
ANDREW SERBPresident, DPT$0--
JANET SERBVice PresidePT$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
2017-11-13
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 Appendix371 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A CAR SHOW CALLED COBRA DAY WAS HELD IN JUNE TO ATTRACT AND EDUCATE ATTENDEES ABOUT CARS PRODUCED BY SHELBY AMERICAN. AN ANNUAL FUNDRAISING EVENT WAS HELD TO RAISE MONEY FOR THE MUSEUM. THE MUSEUM EXISTS TO SHOWCASE AND EDUCATE VISITORS ON THE HISTORY OF RACING AUTOMOBILES. A MOVIE NIGHT WAS HELD AT THE MUSEUM TO EDUCATE ATTENDEES ABOUT CARS PRODUCED BY SHELBY AMERICAN. EACH MONTH THERE IS A DAY FOR THE PUBLIC TO VISIT, LEARN AND SHARE ABOUT CARS PRODUCED BY SHELBY AMERICAN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0186251
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANDREW JANET SERB
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GORDON GIMBAL
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186251
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186251
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0186251
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt05140 GREENCREST ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LA CANADA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd091001
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0LA CANADA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW SERB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LYNN PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GORDON GIMBAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01001 BEAR CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12780 VINEYARD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRIONES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094553
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195747
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02200000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01964 COBRA RACE CAR
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013741
LandEtcSchedule2/LandEtcGrp/BookValueAmt024853
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038594
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt024853
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt045
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02075000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MEMORABILIA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04275000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04275000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIP RENTAL & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUILDING REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TROPHIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt815440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1233391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1233391
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16688
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22365
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt333980
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt430673
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MUSEUM ENTRANCE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2EVENT ENTRANCE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RENTAL FEES FOR EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16688
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22365
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt333980
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt430673
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GORDON GIMBAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02780 VINEYARD ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROSEVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095747
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0450
TaxesSchedule/TaxesDetail/Amt0450
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033D3F3F9FA1DC4FC97974EE2BC3987F8A2F41FE9
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-11-14T06:28:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,521,919
Liabilities
$0
Net assets
$4,521,919
Revenue
$2,593,830
Expenses
$193,159
Net income
$2,400,671
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