Civic Intelligence

Darius Goes West Inc.

990EZ • Fiscal year 2021 • EIN 26-2174272

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,080

Down $5,649 (-73%) from 2020

Net Assets

Down

$2,080

Down $5,649 (-73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$299

Down $330 (-52%) from 2020

Expenses

Down

$162

Down $681 (-81%) from 2020

Net Income

Up

$137

Up $351 (+164%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,080
Liabilities$0
Net Assets$2,080

Operations Trend

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

2021

Revenue$299
Expenses$162
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.0
Gross Receipts
$299
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.

Program Services

DescriptionGrantsExpenses
Educational Outreach - DMD$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmalleySecretary/Director-$0--
Logan SmalleyPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Darius Goes West Inc
EIN
26-2174272
Phone
7066137237
Address
135 Pine Tops Ct, Athens, GA 30606

Signing Officer

Name
Barbara Smalley
Title
Secretary
Phone
7066137237
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Holston Tax Service
Address
8200 Asheville Hwy, Knoxville, TN 37924
Preparer
Ron Hees
Phone
8659331040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

Inventoty Giveaways/Recycling

Form 990-EZ, Part II, Line 24

Inventory

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum07066137237
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Smalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Logan Smalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04104
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IRS990EZ/OtherChangesInNetAssetsAmt0-5786
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Type 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.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Outreach - DMD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventoty Giveaways/Recycling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07066137237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARIUS GOES WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0262174272
ReturnHeader/Filer/PhoneNum07066137237
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Pine Tops Ct
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270500325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037924
ReturnHeader/PreparerPersonGrp/PhoneNum08659331040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Hees
ReturnHeader/ReturnTs02022-03-05T09:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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