Civic Intelligence

Mondays Dark Inc.

990EZ • Fiscal year 2015 • EIN 47-2217172

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileMONDAYSDARK.COM
10068 Glen Aire AveLas Vegas, NV 89148

(702) 485-1262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,910

No earlier filing loaded for comparison.

Net Assets

$35,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$142,448

No earlier filing loaded for comparison.

Expenses

$142,448

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $35,910Liabilities 2015: $0Net Assets 2015: $35,9102015Assets 2016: $222,638Liabilities 2016: $0Net Assets 2016: $222,6382016Assets 2017: $314,944Liabilities 2017: $8,000Net Assets 2017: $306,9442017Assets 2018: $282,976Liabilities 2018: $8,000Net Assets 2018: $274,9762018Assets 2019: $316,964Liabilities 2019: $8,000Net Assets 2019: $308,9642019Assets 2020: $446,454Liabilities 2020: $129,900Net Assets 2020: $316,5542020Assets 2021: $516,205Liabilities 2021: $129,900Net Assets 2021: $386,3052021Assets 2022: $557,092Liabilities 2022: $31,761Net Assets 2022: $525,3312022Assets 2023: $615,848Liabilities 2023: $0Net Assets 2023: $615,8482023Assets 2024: $589,362Liabilities 2024: $55,953Net Assets 2024: $533,4092024

Highlighted filing

2015

Assets$35,910
Liabilities$0
Net Assets$35,910
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,448Expenses 2015: $142,448Net Income 2015: $02015Revenue 2016: $408,244Expenses 2016: $221,516Net Income 2016: $186,7282016Revenue 2017: $574,507Expenses 2017: $490,200Net Income 2017: $84,3072017Revenue 2018: $476,931Expenses 2018: $508,899Net Income 2018: -$31,9682018Revenue 2019: $695,404Expenses 2019: $660,563Net Income 2019: $34,8412019Revenue 2020: $845,544Expenses 2020: $837,953Net Income 2020: $7,5912020Revenue 2021: $672,940Expenses 2021: $603,190Net Income 2021: $69,7502021Revenue 2022: $911,549Expenses 2022: $772,523Net Income 2022: $139,0262022Revenue 2023: $1,033,716Expenses 2023: $943,199Net Income 2023: $90,5172023Revenue 2024: $859,119Expenses 2024: $939,788Net Income 2024: -$80,6692024

Highlighted filing

2015

Revenue$142,448
Expenses$142,448
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$142,448
Mission and Program Overview

Mission

The purpose of the organization is to put on monthly stage productions in partnership with local charities to raise funds for the sponsored charity.

Program Services

DescriptionGrantsExpenses
THE SIGNIFICANT PROGRAM OF THE ORGANIZATION INVOLVES THE MONTHLY STAGE PRODUCTIONS THAT THE ORGANIZATION PUTS ON FOR THE COMMUNITY IN CONJUNCTION WITH LOCAL CHARITIES.$97,167$130,041
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SHUNOCKExecutive DiFT$0--
CHERYL DAROVice PresidePT$0--
BOB GOLDENDirector-$0--
BETTY ANNE GOLDENSecretary-$0--
DENISE TRUSCELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Gala$20,328---
Total Events$20,328---
Filing and Contact Details

Filer

Filer Name
Mondays Dark Inc
EIN
47-2217172
Phone
7024851262
Address
10068 GLEN AIRE AVE, LAS VEGAS, NV 89148

Signing Officer

Name
Mark Shunock
Title
Executive Director
Phone
7024851262
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Unique Accounting LLC
Address
3824 S JONES BLVD STE B, LAS VEGAS, NV 89103-2451
Preparer
David a Wilcock CPA
Phone
7022020272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Gay and lesbian center 401 s maryland parkway las vegas, nv 89101 7,890 0 0 blind center of nevada 1001 n bruce street las vegas, nv 89101 7,200 0 0 dress for success po box 94194 las vegas, nv 89193 7,945 0 0 olive crest 2130 e 4th street, ste 200 santa ana, ca 92705 7,655 0 0 keep memory alive 888 w bonneville ave las vegas, nv 89106 6,941 0 0 orion cancer foundation 400 n stephanie st, ste 300 henderson, nv 89014 9,705 0 0 united way of southern nevada 5830 w flamingo road las vegas, nv 89103 9,177 0 0 three square food bank 4190 n pecos road las vegas, nv 89115 10,019 0 0 las vegas lab rescue 2510 e sunset road, 5-98 las vegas, nv 89120 11,370 0 0 project 150 8912 spanish ridge ave, 200 las vegas, nv 89148 9,935 0 0 home aide of southern nevada 4175 s riley st, ste 100 las vegas, nv 89147 9,330 0 0”

Form 990-ez, Part I, Line 16

“December gala 3,400 expenses 2,929 2,132 non-investment depreciation 2,593 total 11,054”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 35,910”

Form 990-ez, Part II, Line 24

“Computer 0 2,593 less accumulated depreciation 0 2,593 total 0 0”

Form 990-ez, Part III

“The purpose of the organization is to put on monthly stage productions in partnership with local charities to raise funds for the sponsored charity.”

Raw XML Appendix128 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/PersonNm0MARK SHUNOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07024851262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010068 GLEN AIRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097167
IRS990EZ/GrossReceiptsAmt0142448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SHUNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ANNE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE TRUSCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035910
IRS990EZ/OtherExpensesTotalAmt011054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PUT ON MONTHLY STAGE PRODUCTIONS IN PARTNERSHIP WITH LOCAL CHARITIES TO RAISE FUNDS FOR THE SPONSORED CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SIGNIFICANT PROGRAM OF THE ORGANIZATION INVOLVES THE MONTHLY STAGE PRODUCTIONS THAT THE ORGANIZATION PUTS ON FOR THE COMMUNITY IN CONJUNCTION WITH LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142448
IRS990EZ/TotalProgramServiceExpensesAmt0130041
IRS990EZ/TotalRevenueAmt0142448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONDAYSDARK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0142448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142448
IRS990ScheduleA/TotalSupportAmt0142448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECEMBER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAY AND LESBIAN CENTER 401 S MARYLAND PARKWAY LAS VEGAS, NV 89101 7,890 0 0 BLIND CENTER OF NEVADA 1001 N BRUCE STREET LAS VEGAS, NV 89101 7,200 0 0 DRESS FOR SUCCESS PO BOX 94194 LAS VEGAS, NV 89193 7,945 0 0 OLIVE CREST 2130 E 4TH STREET, STE 200 SANTA ANA, CA 92705 7,655 0 0 KEEP MEMORY ALIVE 888 W BONNEVILLE AVE LAS VEGAS, NV 89106 6,941 0 0 ORION CANCER FOUNDATION 400 N STEPHANIE ST, STE 300 HENDERSON, NV 89014 9,705 0 0 UNITED WAY OF SOUTHERN NEVADA 5830 W FLAMINGO ROAD LAS VEGAS, NV 89103 9,177 0 0 THREE SQUARE FOOD BANK 4190 N PECOS ROAD LAS VEGAS, NV 89115 10,019 0 0 LAS VEGAS LAB RESCUE 2510 E SUNSET ROAD, 5-98 LAS VEGAS, NV 89120 11,370 0 0 PROJECT 150 8912 SPANISH RIDGE AVE, 200 LAS VEGAS, NV 89148 9,935 0 0 HOME AIDE OF SOUTHERN NEVADA 4175 S RILEY ST, STE 100 LAS VEGAS, NV 89147 9,330 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECEMBER GALA 3,400 EXPENSES 2,929 2,132 NON-INVESTMENT DEPRECIATION 2,593 TOTAL 11,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 35,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 0 2,593 LESS ACCUMULATED DEPRECIATION 0 2,593 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO PUT ON MONTHLY STAGE PRODUCTIONS IN PARTNERSHIP WITH LOCAL CHARITIES TO RAISE FUNDS FOR THE SPONSORED CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHUNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024851262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONDAYS DARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MOND
ReturnHeader/Filer/EIN0472217172
ReturnHeader/Filer/PhoneNum07024851262
ReturnHeader/Filer/USAddress/AddressLine1Txt010068 GLEN AIRE AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274386944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIQUE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03824 S JONES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891032451
ReturnHeader/PreparerPersonGrp/PhoneNum07022020272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WILCOCK CPA
ReturnHeader/ReturnTs02016-11-15T18:25:50-08:00
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
$35,910
Liabilities
$0
Net assets
$35,910
Revenue
$142,448
Expenses
$142,448
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.03$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.91$0.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.57$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.14$0.00