Civic Intelligence

Darkhorse Benefits Inc

EIN 38-3843137 • 501(c)3 • Casselberry, FL

Profile

Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world.

607 Prairie Lake DriveCasselberry, FL 32730

darkhorsebenefits.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$168,558

Up $62,468 (+59%) from 2023

Liabilities

Flat

$185,256

Flat from 2023

Net Assets

Up

-$16,698

Up $62,468 (+79%) from 2023

Revenue

Up

$694,488

Up $237,495 (+52%) from 2023

Expenses

Down

$632,020

Down $17,800 (-2.7%) from 2023

Net Income

Up

$62,468

Up $255,295 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $2,086Liabilities 2011: $0Net Assets 2011: $2,0862011Assets 2012: $7,484Liabilities 2012: $02012Assets 2017: $62,395Liabilities 2017: $160,1372017Assets 2018: $98,514Liabilities 2018: $186,6372018Assets 2019: $119,910Liabilities 2019: $289,6132019Assets 2020: $62,782Liabilities 2020: $261,341Net Assets 2020: -$198,5592020Assets 2021: $167,980Liabilities 2021: $244,498Net Assets 2021: -$76,5182021Assets 2022: $411,783Liabilities 2022: $199,472Net Assets 2022: $212,3112022Assets 2023: $106,090Liabilities 2023: $185,256Net Assets 2023: -$79,1662023Assets 2024: $168,558Liabilities 2024: $185,256Net Assets 2024: -$16,6982024

Highlighted filing

2024

Assets$168,558
Liabilities$185,256
Net Assets-$16,698

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $11,001Expenses 2011: $8,915Net Income 2011: $2,0862011Revenue 2012: $38,247Expenses 2012: $32,849Net Income 2012: $5,3982012Revenue 2017: $127,262Expenses 2017: $167,070Net Income 2017: -$39,8082017Revenue 2018: $120,352Expenses 2018: $110,733Net Income 2018: $9,6192018Revenue 2019: $60,954Expenses 2019: $142,534Net Income 2019: -$81,5802019Revenue 2020: $88,649Expenses 2020: $117,505Net Income 2020: -$28,8562020Revenue 2021: $311,899Expenses 2021: $189,858Net Income 2021: $122,0412021Revenue 2022: $917,556Expenses 2022: $628,727Net Income 2022: $288,8292022Revenue 2023: $456,993Expenses 2023: $649,820Net Income 2023: -$192,8272023Revenue 2024: $694,488Expenses 2024: $632,020Net Income 2024: $62,4682024

Highlighted filing

2024

Revenue$694,488
Expenses$632,020
Net Income$62,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$694,488
Mission and Program Overview

Mission

To assist veterans in obtaining skills to enter the workforce and to provide job placement services.

Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,090$168,558▲ $62,468
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,090$168,558▲ $62,468
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$185,256$185,256→ $0
Total Liabilities$185,256$185,256→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,166$-16,698▲ $62,468
Total Net Assets Fund Balance$-79,166$-16,698▲ $62,468
Total Liabilities and Net Assets / Fund Balance$106,090$168,558▲ $62,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,556$58,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MottPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$694,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$694,488
Change in Net Assets
$62,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,727
Salaries, Compensation, and Employee Benefits$53,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$77,037--$77,037
Other Employee Benefits-$53,293-$53,293
Office Expenses$16,330$375-$16,705
Other Expenses$6,037$8,045-$6,037
Advertising$5,560--$5,560
Occupancy$5,280--$5,280
All Other Expenses$1,791$148-$1,939
Total Functional Expenses$570,159$61,861$0$632,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Darkhorse Benefits Inc
EIN
38-3843137
Phone
3213038356
Address
607 PRAIRIE LAKE DRIVE, CASSELBERRY, FL 32730

Signing Officer

Name
Robert Mott
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mott
Formed
2011
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Daniel Rifkin CPA
Phone
8456233884
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IRS990/ProgSrvcAccomActy2Grp/Desc0Counter Human Trafficking (CHT)- As a way to help veterans cope with potential Post Traumatic Stress Disorder (PTSD) and to demonstrate value in helping the communities we live in, DB conducts CHT operations as a part of local and federal law enforcement. The DB CHT program has been approved by ret. Utah Attorney General and multiple Sheriffs and Chiefs of Police. Additionally, by assisting our communities we are building relationships leading that lead to veteran employment. A deep sense of pride has been developed through veterans involved with this program as we use our capabilities to support law enforcement and their protection of those who need it most.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Operation Shuteye - DB has distributed over 15,000 mattresses Tempur-Pedic mattresses to active duty, guard and reservist Special Operations Forces (SOF) warriors. These mattresses have multiple orthopedic advantages over a typical bed issued or given to these men and women which yields a better night's rest. Proper rest is critical to recovery and performance in a demanding career field such as SOF. This program is the only one of its type approved by the US Special Operations Command (SOCOM).
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Humanitarian Assistance- The DB deployment capability is an effort to assist veterans on the team potentially with PTSD and giving back to US and international communities. By using skills taught in SOF to prevent loss of life and deliver military grade capabilities such as tactical medicine, communications and Search and Rescue in an extreme time of need a tremendous sense of pride is established in the veteran community as we demonstrate we can serve as well out of uniform as in one. Additionally, this program demonstrates the ability of veterans to problem solve in a complex environment which is a critical skill when employers make hiring decisions. 80% of our deployed teammates have obtained high paying positions following response efforts.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185256
IRS990/TotalLiabilitiesEOYAmt0185256
IRS990/TotalLiabilitiesGrp/BOYAmt0185256
IRS990/TotalLiabilitiesGrp/EOYAmt0185256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16698
IRS990/TotalOtherProgSrvcExpenseAmt055575
IRS990/TotalProgramServiceExpensesAmt0570159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168558
IRS990/TravelGrp/ProgramServicesAmt077037
IRS990/TravelGrp/TotalAmt077037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185256
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 PRAIRIE LAKE DRIVE
IRS990/USAddress/CityNm0CASSELBERRY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032730
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DARKHORSEBENEFITS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKHORSE BENEFITS INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0383843137
ReturnHeader/Filer/PhoneNum03213038356
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 PRAIRIE LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Rifkin CPA
ReturnHeader/ReturnTs02025-09-02T08:30:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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