Civic Intelligence

Djek Inc.

990PF • Fiscal year 2023 • EIN 46-4161030

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

Refreshing map…

777 Arnold Drive 200Martinez, CA 94553

(925) 558-5585

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$80,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,087,438

Up $799,977 (+11%) from 2022

Net Assets

Up

$8,040,555

Up $782,591 (+11%) from 2022

Liabilities

Up

$46,883

Up $17,386 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$1,656,754

Up $620,658 (+60%) from 2022

Expenses

Up

$874,163

Up $100,528 (+13%) from 2022

Net Income

Up

$782,591

Up $520,130 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $8,087,438Liabilities 2023: $46,883Net Assets 2023: $8,040,5552023Assets 2024: $8,181,899Liabilities 2024: $41,195Net Assets 2024: $8,140,7042024

Highlighted filing

2023

Assets$8,087,438
Liabilities$46,883
Net Assets$8,040,555
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $1,656,754Expenses 2023: $874,163Net Income 2023: $782,5912023Revenue 2024: $1,325,624Expenses 2024: $1,225,475Net Income 2024: $100,1492024

Highlighted filing

2023

Revenue$1,656,754
Expenses$874,163
Net Income$782,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th 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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd, Pleasant Hill, CA 94523
Preparer
Cca Llp
Phone
9256852911
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IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt04767
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0254758
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Museum Functions
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Calendar Sales
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0166059
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt12672
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0254758
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0173498
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-9945
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0418311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02298
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04596
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0243018
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0926416
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt030448
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt033921
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt095653
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0782591
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-9945
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-9945
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt020503
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt026142
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt032677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0453399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0102085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0625113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0740283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0740283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04006
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0730338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0487320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0203433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0874163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01656754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0487320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0203433
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0874163
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt025637
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0782591
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08040555
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07257964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08040555
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt08087438
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0258695
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0129004
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0129004
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt075745
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt076161
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt076161
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0375977
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0700247
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0378521
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0324270
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0324270
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt07257964
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08040555
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06574500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07558003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07558003
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt029497
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt046883
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08087438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08087438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt046883
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07287461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08087438
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07257964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08040555

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,087,438
Liabilities
$46,883
Net assets
$8,040,555
Revenue
$1,656,754
Expenses
$874,163
Net income
$782,591
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
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.05$8.04$1.66$0.87$0.78
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