Civic Intelligence

Darius Goes West Inc.

990EZ • Fiscal year 2015 • EIN 26-2174272

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
135 Pine Tops CTAthens, GA 30606

(706) 613-7237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,670

Up $32,906 (+61%) from 2014

Net Assets

Up

$86,670

Up $32,906 (+61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$14,559

Down $576 (-3.8%) from 2014

Expenses

Down

$13,408

Down $1,727 (-11%) from 2014

Net Income

Up

$1,151

Up $1,151 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $148,703Liabilities 2010: $1,066Net Assets 2010: $147,6372010Assets 2011: $117,100Liabilities 2011: $992Net Assets 2011: $116,1082011Assets 2012: $112,052Liabilities 2012: $0Net Assets 2012: $112,0522012Assets 2013: $117,099Liabilities 2013: $0Net Assets 2013: $117,0992013Assets 2014: $53,764Liabilities 2014: $0Net Assets 2014: $53,7642014Assets 2015: $86,670Net Assets 2015: $86,6702015Assets 2016: $30,477Liabilities 2016: $0Net Assets 2016: $30,4772016Assets 2017: $8,750Liabilities 2017: $0Net Assets 2017: $8,7502017Assets 2018: $8,641Liabilities 2018: $0Net Assets 2018: $8,6412018Assets 2019: $7,943Liabilities 2019: $0Net Assets 2019: $7,9432019Assets 2020: $7,729Liabilities 2020: $0Net Assets 2020: $7,7292020Assets 2021: $2,080Liabilities 2021: $0Net Assets 2021: $2,0802021Assets 2022: $1,906Liabilities 2022: $0Net Assets 2022: $1,9062022Assets 2023: $681Liabilities 2023: $0Net Assets 2023: $6812023Assets 2024: $681Liabilities 2024: $0Net Assets 2024: $6812024Assets 2025: $681Liabilities 2025: $0Net Assets 2025: $6812025

Highlighted filing

2015

Assets$86,670
Liabilities-
Net Assets$86,670
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $252,9032010Revenue 2011: $104,632Expenses 2011: $136,161Net Income 2011: -$31,5292011Revenue 2012: $118,862Expenses 2012: $122,918Net Income 2012: -$4,0562012Revenue 2013: $39,278Expenses 2013: $29,432Net Income 2013: $9,8462013Revenue 2014: $15,135Expenses 2014: $15,135Net Income 2014: $02014Revenue 2015: $14,559Expenses 2015: $13,408Net Income 2015: $1,1512015Revenue 2016: $5,218Expenses 2016: $6,133Net Income 2016: -$9152016Revenue 2017: $6,758Expenses 2017: $5,300Net Income 2017: $1,4582017Revenue 2018: $1,667Expenses 2018: $1,776Net Income 2018: -$1092018Revenue 2019: $329Expenses 2019: $752Net Income 2019: -$4232019Revenue 2020: $629Expenses 2020: $843Net Income 2020: -$2142020Revenue 2021: $299Expenses 2021: $162Net Income 2021: $1372021Revenue 2022: $311Expenses 2022: $485Net Income 2022: -$1742022Revenue 2023: $0Expenses 2023: $225Net Income 2023: -$2252023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$14,559
Expenses$13,408
Net Income$1,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,559
Mission and Program Overview

Mission

Type 1 Supporting Organization which exists to educate the public on Duchenne Muscular Dystrophy (DMD). They show and distribute a documentary entitled "Darius Goes West," telling the story of Darius, a DMD sufferer. The group travels to educational institutions to distribute information, perform live events, and increase awareness.

Type 1 supporting organization to educate on DMD

Program Services

DescriptionGrantsExpenses
DARIUS GOES WEST WEEKEND CELEBRITY POKER TOURNMENT-$1,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SMALLEYSecretarydirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darius Goes West Inc
EIN
26-2174272
In Care Of
% BARBARA SMALLEY
Phone
7066137237
Address
135 PINE TOPS CT, ATHENS, GA 30606

Signing Officer

Name
Barbara Smalley
Title
Director
Phone
7066137237
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Holston Tax Service
Address
8200 ASHEVILLE HWY, KNOXVILLE, TN 37924
Preparer
Ron a Hees
Phone
8659331040
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3620.00”

Part I Line 16

“Travel $3271.00”

Part I Line 16

“Insurance $1032.00”

Part I Line 16

“FUEL/REPAIRS $1547.00”

Part II Line 24

“Inventories for sale or use. Beginning:$0.00 Ending: $86670.00”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA SMALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07066137237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 PINE TOPS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04507
IRS990EZ/GrossReceiptsAmt014559
IRS990EZ/GrossSalesOfInventoryAmt04507
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086670
IRS990EZ/OtherExpensesTotalAmt09470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Type 1 supporting organization to educate on DMD
IRS990EZ/PrintingPublicationsPostageAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DARIUS GOES WEST WEEKEND CELEBRITY POKER TOURNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013408
IRS990EZ/TotalProgramServiceExpensesAmt01317
IRS990EZ/TotalRevenueAmt014559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202014968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Charley's Fund
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3620.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1032.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL/REPAIRS $1547.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories for sale or use. Beginning:$0.00 Ending: $86670.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066137237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARIUS GOES WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0262174272
ReturnHeader/Filer/InCareOfNm0% BARBARA SMALLEY
ReturnHeader/Filer/PhoneNum07066137237
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 PINE TOPS CT
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270500325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLSTON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 ASHEVILLE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037924
ReturnHeader/PreparerPersonGrp/PhoneNum08659331040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A HEES
ReturnHeader/ReturnTs02016-08-09T11:16:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,670
Liabilities
-
Net assets
$86,670
Revenue
$14,559
Expenses
$13,408
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.15$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.19$1.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.05$1.36$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$2.53