Civic Intelligence

Darkah Inc

990EZ • Fiscal year 2011 • EIN 20-8388877

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
5904 13th Avenue11219
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-634%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$494,469

Down $309,447 (-38%) from 2010

Net Assets

Down

$445,749

Down $336,455 (-43%) from 2010

Liabilities

Up

$48,720

Up $27,008 (+124%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

$53,070

No earlier filing loaded for comparison.

Expenses

Down

$389,525

Down $31,824 (-7.6%) from 2010

Net Income

-$336,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $1,327,372Liabilities 2008: $8,037Net Assets 2008: $1,319,3352008Assets 2010: $803,916Liabilities 2010: $21,712Net Assets 2010: $782,2042010Assets 2011: $494,469Liabilities 2011: $48,720Net Assets 2011: $445,7492011Assets 2012: $235,128Liabilities 2012: $17,120Net Assets 2012: $218,0082012Assets 2013: $1,262Liabilities 2013: $500Net Assets 2013: $7622013Assets 2014: $755Liabilities 2014: $02014

Highlighted filing

2011

Assets$494,469
Liabilities$48,720
Net Assets$445,749
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2008: $207,6522008Expenses 2010: $421,3492010Revenue 2011: $53,070Expenses 2011: $389,525Net Income 2011: -$336,4552011Expenses 2012: $271,9402012Revenue 2013: $20,253Expenses 2013: $237,499Net Income 2013: -$217,2462013Revenue 2014: $0Expenses 2014: $7Net Income 2014: -$72014

Highlighted filing

2011

Revenue$53,070
Expenses$389,525
Net Income-$336,455
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide high quality community treatment service to improve the lives of people diagnosed with serious mental illness.

Filing and Contact Details

Filer

EIN
20-8388877
Raw XML Appendix219 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-336455
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation261100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Friedland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alexander Ornstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chaim Steinmetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0131714
IRS990EZ/OtherAssetsTotal/EOY0128057
IRS990EZ/OtherExpensesTotal073050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide high quality community treatment service to improve the lives of people diagnosed with serious mental illness.
IRS990EZ/PrintingPublicationsPostage01164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Residence for mentally ill young adult women.
IRS990EZ/ProgramServiceRevenue048760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0241637
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021712
IRS990EZ/SumOfTotalLiabilities/EOY048720
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105904 13th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011219
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachel Etziony
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184310539
IRS990EZ/TotalAssets/BOY0803916
IRS990EZ/TotalAssets/EOY0494469
IRS990EZ/TotalExpenses0389525
IRS990EZ/TotalRevenue053070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01363000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01413666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01572
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IRS990ScheduleA/GrossInvestmentIncome509/Total047513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048760
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067060
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06414
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047513
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901480726
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total01528239
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $21712 Accounts Payable and Accrued Expenses - Ending $33720
IRS990ScheduleO/GeneralExplanation/Explanation2Other Assets - Beginning $1650 Other Assets - Ending $1650
IRS990ScheduleO/GeneralExplanation/Explanation3Ssecurity Deposit - Beginning $2470 Ssecurity Deposit - Ending $2470
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $121000 Notes and Loans Receivable - Ending $113700
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $1867 Accounts Receivable - Ending $6424
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $4727 Furniture and Fixtures - Ending $3813
IRS990ScheduleO/GeneralExplanation/Explanation7Operations $54
IRS990ScheduleO/GeneralExplanation/Explanation8Supervision $500
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $1536
IRS990ScheduleO/GeneralExplanation/Explanation10Education $5377
IRS990ScheduleO/GeneralExplanation/Explanation11Food $14620
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $16103
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $11678
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $30
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $3013
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $6127
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $14012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208388877
ReturnHeader/Filer/Name/BusinessNameLine10Darkah Inc
ReturnHeader/Filer/NameControl0DARK
ReturnHeader/Filer/Phone07184310539
ReturnHeader/Filer/USAddress/AddressLine105904 13th Avenue
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Alexander Ornstein
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEHUDA BUNKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 46TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112192632
ReturnHeader/Preparer/Name0Yehuda Bunker
ReturnHeader/Preparer/Phone07184384858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:01:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,469
Liabilities
$48,720
Net assets
$445,749
Revenue
$53,070
Expenses
$389,525
Net income
-$336,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.45$0.05$0.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.42
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.21