Civic Intelligence

Darkah Inc

990EZ • Fiscal year 2013 • EIN 20-8388877

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5904 13th Avenue11219

(718) 431-0539

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1073%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 193.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,262

Down $233,866 (-99%) from 2012

Net Assets

Down

$762

Down $217,246 (-100%) from 2012

Liabilities

Down

$500

Down $16,620 (-97%) from 2012

Revenue

$20,253

No earlier filing loaded for comparison.

Expenses

Down

$237,499

Down $34,441 (-13%) from 2012

Net Income

-$217,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,262
Liabilities$500
Net Assets$762

Operations Trend

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

2013

Revenue$20,253
Expenses$237,499
Net Income-$217,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$20,725
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Residence for mentally ill young adult women.$233,624$97,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaim SteinmetzSecretaryPT$39,200-$39,200
Alexander OrnsteinPresident-$0--
Joseph FriedlandVice President-$0--
Filing and Contact Details

Filer

EIN
20-8388877
Phone
7184310539

Signing Officer

Name
Alexander Ornstein
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: grant | Donee's Name: Releif Resources Inc. | Donee's Address: 5904 13th Ave. Brooklyn, NY 11219 | Relationship of Donee: None | Cash Amount Given: $97075

Other Expenses.1002

Office Expenses $1948

Other Expenses.1009

Depreciation $158

Other Expenses.1

Operations $30115

Other Expenses.2

Food $3446

Other Expenses.3

Supervision $500

Other Expenses.4

Education $95

Other Assets.1002

Furniture and Fixtures - Beginning $630 Furniture and Fixtures - Ending $472

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $-472

Other Assets.1005

Accounts Receivable - Beginning $6424 Accounts Receivable - Ending $0

Other Assets.1009

Notes and Loans Receivable - Beginning $73700 Notes and Loans Receivable - Ending $0

Other Assets.1

Ssecurity Deposit - Beginning $2470 Ssecurity Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $17120 Accounts Payable and Accrued Expenses - Ending $500

Wages

Darkah's wages were paid and reported on Releif Resources payroll tax forms.

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chaim Steinmetz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Friedland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083224
IRS990EZ/OtherExpensesTotalAmt036262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide high quality community treatment service to improve the lives of people diagnosed with serious mental illness.
IRS990EZ/ProgramServiceRevenueAmt019700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residence for mentally ill young adult women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0233624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237499
IRS990EZ/TotalProgramServiceExpensesAmt0233624
IRS990EZ/TotalRevenueAmt020253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02738
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-176102
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-147935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130545
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-176102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-147935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045428
IRS990ScheduleA/Total509Grp/TotalAmt0358357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044199
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: grant | Donee's Name: Releif Resources Inc. | Donee's Address: 5904 13th Ave. Brooklyn, NY 11219 | Relationship of Donee: None | Cash Amount Given: $97075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $30115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supervision $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $630 Furniture and Fixtures - Ending $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $-472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $6424 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $73700 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ssecurity Deposit - Beginning $2470 Ssecurity Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $17120 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Darkah's wages were paid and reported on Releif Resources payroll tax forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Wages
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Ornstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Darkah Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0208388877
ReturnHeader/Filer/PhoneNum07184310539
ReturnHeader/Filer/USAddress/AddressLine105904 13th Avenue
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEHUDA BUNKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112192632
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yehuda Bunker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:09:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings