Civic Intelligence

Out of Darkness Inc

EIN 45-2642336 • 501(c)3

3481 Lakeside Drive NE Apt 220530326
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$85,006

No earlier filing loaded for comparison.

Expenses

$85,203

No earlier filing loaded for comparison.

Net Income

-$197

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $85,006Expenses 2012: $85,203Net Income 2012: -$1972012

Highlighted filing

2012

Revenue$85,006
Expenses$85,203
Net Income-$197
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$85,006
Expenses
$85,203
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$85.0$85.2$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
45-2642336
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0JEFFREY SHAW
CompensationExplanation/Compensation/PersonName1MARYANNE SIROTKOTURNER
CompensationExplanation/Compensation/PersonName2KEN FULLER
CompensationExplanation/Compensation/PersonName3NATHAN TAITT
CompensationExplanation/Compensation/PersonName4DEBBIE CANNON
CompensationExplanation/Compensation/PersonName5ANNE KERR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0197
IRS990EZ/ContributionsGiftsGrantsEtc081373
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-197
IRS990EZ/FeesAndOthPymtToIndContractors03920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid024582
IRS990EZ/GrossReceipts085006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197
IRS990EZ/NetAssetsOrFundBalancesBOY0197
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation536000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYANNE SIROTKO-TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN TAITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEADQUARTERED IN ATLANTA, GA, IT IS THE MISSION OF OUT OF DARKNESS TO REACH, RESCUE, AND RESTORE ALL VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION, THAT THE GLORY OF GOD MAY BE KNOWN IN THE EARTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REACH, RESCUE, AND RESTORE ALL VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085203
IRS990EZ/ProgramServiceRevenue03633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038754
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103481 LAKESIDE DR NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030326
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047601116
IRS990EZ/TotalAssets/BOY0197
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085203
IRS990EZ/TotalProgramServiceExpenses085203
IRS990EZ/TotalRevenue085006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081373
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170081373
IRS990ScheduleA/Total170/CurrentTaxYear081373
IRS990ScheduleA/Total170/Total081373
IRS990ScheduleA/TotalSupport081373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 54537
IRS990ScheduleN/DispositionTable/AddressUS/City0ATLANTA
IRS990ScheduleN/DispositionTable/AddressUS/State0GA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode030308
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-01-10
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0721621579
IRS990ScheduleN/DispositionTable/FMVOfAsset024582
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/NamePerson0ATLANTA DREAM CENTER INC
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0KEN FULLER BOARD MEMBER OF OUT OF DARKNESS JOINED THE ATLANTA DREAM CENTER BOARD OF DIRECTORS ANNE KERR EXECUTIVE DIRECTOR OF OUT OF DARKNESS JOINED THE STAFF OF ATLANTA DREAM CENTER TO CONTINUE OVERSEEING THE 24HOUR RESCUE HOTLINE
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0ATLANTA DREAM CENTER INC. 24,582 P.O. BOX 54537 ATLANTA GA 30308
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 2,251 OFFICE AND ADMINISTRATIVE EXP 3,237 TRAVEL 767 INSURANCE 502 POSTAGE 616 BANK FEES 278 HOTLINE 2,400 WEBSITE 926 CONSTANT CONTACT 205 TSHIRTS 1,124 TRAINING 3,742 FEES 900 MISCELLANEOUS 999 TOTAL 17,947
IRS990ScheduleO/GeneralExplanation/Explanation2HEADQUARTERED IN ATLANTA, GA, IT IS THE MISSION OF OUT OF DARKNESS TO REACH, RESCUE, AND RESTORE ALL VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION, THAT THE GLORY OF GOD MAY BE KNOWN IN THE EARTH.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452642336
ReturnHeader/Filer/Name/BusinessNameLine10OUT OF DARKNESS INC
ReturnHeader/Filer/NameControl0OUTO
ReturnHeader/Filer/USAddress/AddressLine103481 LAKESIDE DRIVE NE APT 2205
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030326
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0JEFFREY SHAW
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RECTOR & REEDER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101305 LAKES PKWY 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030043
ReturnHeader/Preparer/Name0GALEN K REEDER II CPA
ReturnHeader/Preparer/Phone07708798411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:12:25-05:00

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