Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$235,128
Down $259,341 (-52%) from 2011
Net Assets
Down$218,008
Down $227,741 (-51%) from 2011
Liabilities
Down$17,120
Down $31,600 (-65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$271,940
Down $117,585 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $420,454
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 AppendixShowing 400 of 407 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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| IRS990/AccountsReceivable/BOY | 0 | 6424 |
| IRS990/AccountsReceivable/EOY | 0 | 6424 |
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| IRS990/ActivityOrMissionDescription | 0 | To provide high quality community treatment service to improve the lives of people diagnosed with serious mental illness. |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 500 |
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| IRS990/AmendedReturn | 0 | X |
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| IRS990/Description | 0 | Residence for mentally ill young adult women. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alexander Ornstein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chaim Steinmetz |
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| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
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| IRS990/FSAudited | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 198862 |
| IRS990/GrossReceipts | 0 | 420454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1991 |
| IRS990/Insurance/Total | 0 | 1991 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1291 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 367380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 376255 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide high quality community treatment service to improve the lives of people diagnosed with serious mental illness. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 218008 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Advertising |
| IRS990/OtherExpenses/Description | 2 | Operations |
| IRS990/OtherExpenses/Description | 3 | Food |
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| IRS990/OtherExpenses/Total | 1 | 3500 |
| IRS990/OtherExpenses/Total | 2 | 4620 |
| IRS990/OtherExpenses/Total | 3 | 9797 |
| IRS990/OtherLiabilities/BOY | 0 | 15000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 113700 |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148717 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | We do not disclose our corporate documents or internal policies to the public. Our financial statements are available at the New York State Charities Bureau website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Secretary reviews the Form 990 with the CPA preparer before signing the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | In 2012 Darkah ceased operations due to lack of funding. We found alternate placement for the residents. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
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| IRS990/School | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5904 13th Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rachel Etziony |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184310539 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 176516 |
| IRS990/TotalExpensesCurrentYear | 0 | 271940 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 120407 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 271940 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48720 |
| IRS990/TotalLiabilitiesBOY | 0 | 48720 |
| IRS990/TotalLiabilities/EOY | 0 | 17120 |
| IRS990/TotalLiabilitiesEOY | 0 | 17120 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 494469 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 235128 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 445749 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 218008 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 120407 |
| IRS990/TotalProgramServiceRevenue | 0 | 43785 |
| IRS990/TotalReportableCompFromOrg | 0 | 63450 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 44199 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 85 |
| IRS990/Travel/Total | 0 | 85 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 445749 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 218008 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208388877 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Darkah Inc |
| ReturnHeader/Filer/NameControl | 0 | DARK |
| ReturnHeader/Filer/Phone | 0 | 7184310539 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5904 13th Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | Alexander Ornstein |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEHUDA BUNKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1420 46TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKLYN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 112192632 |
| ReturnHeader/Preparer/Name | 0 | Yehuda Bunker |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $235,128
- Liabilities
- $17,120
- Net assets
- $218,008
- Revenue
- -
- Expenses
- $271,940
- Net income
- -