Civic Intelligence

Deetjens Inc.

990 • Fiscal year 2018 • EIN 77-0289234

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
149 Bonifacio PlaceMonterey, CA 93940

(831) 375-3151

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$964,011

Down $369,175 (-28%) from 2017

Net Assets

Down

$964,011

Down $369,175 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$144,697

Down $171,118 (-54%) from 2017

Expenses

Up

$463,872

Up $188,850 (+69%) from 2017

Net Income

Down

-$319,175

Down $359,968 (-882%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,221Liabilities 2011: $0Net Assets 2011: $830,2212011Assets 2012: $911,902Liabilities 2012: $0Net Assets 2012: $911,9022012Assets 2013: $994,780Liabilities 2013: $0Net Assets 2013: $994,7802013Assets 2014: $1,089,650Liabilities 2014: $0Net Assets 2014: $1,089,6502014Assets 2015: $1,189,558Liabilities 2015: $0Net Assets 2015: $1,189,5582015Assets 2016: $1,292,393Liabilities 2016: $0Net Assets 2016: $1,292,3932016Assets 2017: $1,333,186Liabilities 2017: $0Net Assets 2017: $1,333,1862017Assets 2018: $964,011Liabilities 2018: $0Net Assets 2018: $964,0112018Assets 2019: $987,985Liabilities 2019: $0Net Assets 2019: $987,9852019Assets 2020: $732,952Liabilities 2020: $94,188Net Assets 2020: $638,7642020Assets 2021: $1,595,103Liabilities 2021: $378,473Net Assets 2021: $1,216,6302021Assets 2022: $1,674,901Liabilities 2022: $358,357Net Assets 2022: $1,316,5442022Assets 2023: $2,371,450Liabilities 2023: $316,888Net Assets 2023: $2,054,5622023Assets 2024: $2,319,156Liabilities 2024: $372,258Net Assets 2024: $1,946,8982024

Highlighted filing

2018

Assets$964,011
Liabilities$0
Net Assets$964,011
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $108,660Expenses 2011: $94,528Net Income 2011: $14,1322011Revenue 2012: $116,414Expenses 2012: $34,733Net Income 2012: $81,6812012Revenue 2013: $118,122Expenses 2013: $35,244Net Income 2013: $82,8782013Revenue 2014: $127,433Expenses 2014: $32,563Net Income 2014: $94,8702014Revenue 2015: $127,881Expenses 2015: $27,973Net Income 2015: $99,9082015Revenue 2016: $134,062Expenses 2016: $31,227Net Income 2016: $102,8352016Revenue 2017: $315,815Expenses 2017: $275,022Net Income 2017: $40,7932017Revenue 2018: $144,697Expenses 2018: $463,872Net Income 2018: -$319,1752018Revenue 2019: $111,536Expenses 2019: $87,562Net Income 2019: $23,9742019Revenue 2020: $170,889Expenses 2020: $520,111Net Income 2020: -$349,2222020Revenue 2021: $2,299,069Expenses 2021: $1,721,203Net Income 2021: $577,8662021Revenue 2022: $1,962,874Expenses 2022: $1,862,960Net Income 2022: $99,9142022Revenue 2023: $2,414,043Expenses 2023: $1,676,025Net Income 2023: $738,0182023Revenue 2024: $1,759,633Expenses 2024: $1,867,297Net Income 2024: -$107,6642024

Highlighted filing

2018

Revenue$144,697
Expenses$463,872
Net Income-$319,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$144,697
Mission and Program Overview

Mission

Historical landmark preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,283,186$964,011▼ $319,175
Land, Buildings, and Equipment, Net$259,655$392,235▲ $132,580
Cash and Non-Interest-Bearing Accounts$749,562$321,572▼ $427,990
Savings and Temporary Cash Investments$323,969$250,204▼ $73,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,333,186$964,011▼ $369,175
Other Assets Total-$0-
Liabilities
Other Liabilities$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,186$964,011▼ $319,175
Total Liabilities and Net Assets / Fund Balance$1,333,186$964,011▼ $369,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,493$96,716$349,209
Buildings$24,590$124,197$148,787
Land$100,808-$100,808
Other Land Buildings$14,344$4,183$18,527
Equipment-$8,142$8,142
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent SeaveyPresidentPT$14,400$14,400

Board Members and Trustees

NameTitle
Don Mc QueenExecutive Director
Jonathan Mc QueenExecutive Director
Roger BuckhoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,278
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$134,165
All Other Contributions
$9,278
Change in Net Assets
$-319,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,472
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$20,361$20,360-$40,721
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Depreciation Depletion$9,190--$9,190
Fees for Services Accounting-$2,628-$2,628
Travel-$200-$200
Other Expenses$1,406$85-$85
Office Expenses-$53-$53
All Other Expenses-$5-$5
Total Functional Expenses$440,541$23,331$0$463,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent SeaveyBoard MemberConsulting ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members, Don McQueen and Jonathan McQueen are father and son, respectively.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board, and signed by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection upon written request.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Return is reviewed by the board, and signed by a board member.”

Form 990, Part VI, Line 19 - Other Org Docs Publicly Avail

“Documents are available for public inspection upon written request.”

Form 990, Part VI, Line 2 - Business or Family Relationship

“Board members, don mcqueen and jonathan mcqueen are father and son, respectively.”

Filing and Contact Details

Filer

Filer Name
Deetjens Inc
EIN
77-0289234
Phone
8313753151
Address
149 BONIFACIO PLACE, MONTEREY, CA 93940

Signing Officer

Name
Kent Seavey
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Seavey
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0823255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08621
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0835033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121246
IRS990ScheduleA/Total509Grp/TotalAmt0835033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08142
IRS990ScheduleD/LandGrp/BookValueAmt0100808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kent Seavey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KENT SEAVEY, PRESIDENT OF DEETJEN'S IS PAID BY THE ORGANIZATION FOR ONGOING PRESERVATION CONSULTATION SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members, Don McQueen and Jonathan McQueen are father and son, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS, DON MCQUEEN AND JONATHAN MCQUEEN ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORG DOCS PUBLICLY AVAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333186
IRS990/TotalAssetsEOYAmt0964011
IRS990/TotalAssetsGrp/BOYAmt01333186
IRS990/TotalAssetsGrp/EOYAmt0964011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964011
IRS990/TotalProgramServiceExpensesAmt0440541
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0135419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964011
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 BONIFACIO PLACE
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEETJENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BUCK & MALLETT PLC
ReturnHeader/Filer/BusinessNameControlTxt0DEET
ReturnHeader/Filer/EIN0770289234

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,011
Liabilities
$0
Net assets
$964,011
Revenue
$144,697
Expenses
$463,872
Net income
-$319,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$2.41$1.68$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.32$1.96$1.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$2.30$1.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.17$0.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.03$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.11$0.09$0.01