Civic Intelligence

Out of the Darkness Inc

EIN 46-4655758 • 501(c)3 • Rochester, NY

Profile

Assisted women transitioning from incarceration, drug and alcochol abuse to the community. Provided temporary residential rooms and board, supervision, referrals, and spitiritual counseling to help them make wise decisions, and better choices to become self sufficient in life.

169 St Bridgets DrRochester, NY 10465-1839

www.outofthedarknessrochester.org

Siviq Scores

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

Liabilities / Assets

99th percentile

8.11x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2367%

Faster asset growth than 99% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,646

Up $11,174 (+2367%) from 2023

Liabilities

Up

$94,485

Up $16,503 (+21%) from 2023

Net Assets

Down

-$82,839

Down $5,329 (-6.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$65,376

Up $4,599 (+7.6%) from 2023

Expenses

Up

$70,705

Up $11,485 (+19%) from 2023

Net Income

Down

-$5,329

Down $6,886 (-442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $706Liabilities 2021: $85,542Net Assets 2021: -$84,8362021Assets 2022: $1,191Liabilities 2022: $80,258Net Assets 2022: -$79,0672022Assets 2023: $472Liabilities 2023: $77,982Net Assets 2023: -$77,5102023Assets 2024: $11,646Liabilities 2024: $94,485Net Assets 2024: -$82,8392024

Highlighted filing

2024

Assets$11,646
Liabilities$94,485
Net Assets-$82,839
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2021: $48,049Expenses 2021: $59,171Net Income 2021: -$11,1222021Revenue 2022: $63,163Expenses 2022: $57,394Net Income 2022: $5,7692022Revenue 2023: $60,777Expenses 2023: $59,220Net Income 2023: $1,5572023Revenue 2024: $65,376Expenses 2024: $70,705Net Income 2024: -$5,3292024

Highlighted filing

2024

Revenue$65,376
Expenses$70,705
Net Income-$5,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,646
Liabilities
$94,485
Net assets
-$82,839
Revenue
$65,376
Expenses
$70,705
Net income
-$5,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$94.5$82.8$65.4$70.7$5.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$78.0$77.5$60.8$59.2$1.56
2022Detailed filing. Detailed filing data is available for this year.$1.19$80.3$79.1$63.2$57.4$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$85.5$84.8$48.0$59.2$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$65,376
Mission and Program Overview

Mission

Assisted women transitioning from incarceration, drug and alcochol abuse to the community. Provided temporary residential rooms and board, supervision, referrals, and spitiritual counseling to help them make wise decisions, and better choices to become self sufficient in life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTED SEVERAL YOUNG WOMEN OBTAIN VALUABLE LIFE SKILLS HELPING THEM MAKE STRIDES TO IMPROVING THEIR LIVES.$40,366$70,705
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky GatellOfficer/CFOFT$0--
FEDERICO PEREZChair-$0--
ALMA R CANDELASSecretary-$0--
Aileen PerezTreasurerPT$0--
LUCILA MatosVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Out of The Darkness Inc
EIN
46-4655758
In Care Of
% VICKY GATELL
Phone
5852323777
Address
169 St Bridgets Dr, Rochester, NY 10465-1839

Signing Officer

Name
Vicky Gatell
Title
CFO
Phone
5852323777
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Israel Tannenbaum
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS INCOME Amount:10”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:39468”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6400”

Form 990EZ Part II Line 26

“Description:CREDIT CARD LIABILITY BOY Amount:7464”

Form 990EZ Part II Line 26

“Description:NORTHWEST LOANS PAYABLE BOY Amount:67540”

Form 990EZ Part II Line 26

“Description:OTHER LIABILITIES BOY Amount:2978”

Form 990EZ Part II Line 26

“Description:LOANS PAYABLE EOY Amount:82233”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES EOY Amount:8419”

Raw XML Appendix189 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY GATELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07182991100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 EAST 175TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011646
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt06133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82839
IRS990EZ/OccupancyRentUtltsAndMaintAmt016477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicky Gatell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FEDERICO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMA R CANDELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aileen Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCILA Matos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054228
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTED WOMEN TRANSITIONING FROM INCARCERATION, DRUG AND ALCOCHOL ABUSE TO THE COMMUNITY. PROVIDED TEMPORARY RESIDENTIAL ROOMS AND BOARD, SUPERVISION, REFERRALS, AND SPITIRITUAL COUNSELING TO HELP THEM MAKE WISE DECISIONS, AND BETTER CHOICES TO BECOME SELF SUFFICIENT IN LIFE.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt040366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTED SEVERAL YOUNG WOMEN OBTAIN VALUABLE LIFE SKILLS HELPING THEM MAKE STRIDES TO IMPROVING THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070705
IRS990EZ/TotalProgramServiceExpensesAmt070705
IRS990EZ/TotalRevenueAmt065376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUTOFTHEDARKNESSROCHESTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86166
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0163937
IRS990ScheduleA/SubstantialContributorsTotAmt026311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190248
IRS990ScheduleA/TotalSupportAmt0190258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description:MISCELLANEOUS INCOME Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:39468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CREDIT CARD LIABILITY BOY Amount:7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:NORTHWEST LOANS PAYABLE BOY Amount:67540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER LIABILITIES BOY Amount:2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LOANS PAYABLE EOY Amount:82233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUE TO AFFILIATES EOY Amount:8419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY GATELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05852323777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Out of The Darkness Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTO
ReturnHeader/Filer/EIN0464655758
ReturnHeader/Filer/InCareOfNm0% VICKY GATELL
ReturnHeader/Filer/PhoneNum05852323777
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 St Bridgets Dr
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104651839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Tannenbaum
ReturnHeader/ReturnTs02025-11-07T16:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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