Civic Intelligence

Dark Enterprises Inc

EIN 47-4951875 • 501(c)3 • Lafayette, IN

View Organization Page

Profile

The purpose of the corporation is to provide educational funding and expertise in the area of cybersecurity education.

1820 Hemlock RdLafayette, IN 47905

teachcyber.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$675,057

Up $180,269 (+36%) from 2023

Liabilities

Up

$3,499

Up $1,077 (+44%) from 2023

Net Assets

Up

$671,558

Up $179,192 (+36%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$1,067,694

Up $391,781 (+58%) from 2023

Expenses

Up

$888,502

Up $180,141 (+25%) from 2023

Net Income

Up

$179,192

Up $211,640 (+652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2015: $127Liabilities 2015: $0Net Assets 2015: $1272015Assets 2016: $9,357Liabilities 2016: $300Net Assets 2016: $9,0572016Assets 2017: $99,476Liabilities 2017: $0Net Assets 2017: $99,4762017Assets 2018: $582,008Liabilities 2018: $504Net Assets 2018: $581,5042018Assets 2019: $694,945Liabilities 2019: $0Net Assets 2019: $694,9452019Assets 2020: $617,205Liabilities 2020: $3,452Net Assets 2020: $613,7532020Assets 2021: $505,061Liabilities 2021: $4,451Net Assets 2021: $500,6102021Assets 2022: $532,415Liabilities 2022: $7,601Net Assets 2022: $524,8142022Assets 2023: $494,788Liabilities 2023: $2,422Net Assets 2023: $492,3662023Assets 2024: $675,057Liabilities 2024: $3,499Net Assets 2024: $671,5582024

Highlighted filing

2024

Assets$675,057
Liabilities$3,499
Net Assets$671,558
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $8,156Expenses 2015: $8,029Net Income 2015: $1272015Revenue 2016: $387,287Expenses 2016: $378,358Net Income 2016: $8,9292016Revenue 2017: $964,103Expenses 2017: $873,684Net Income 2017: $90,4192017Revenue 2018: $1,688,957Expenses 2018: $1,194,427Net Income 2018: $494,5302018Revenue 2019: $1,304,324Expenses 2019: $1,190,883Net Income 2019: $113,4412019Revenue 2020: $753,416Expenses 2020: $834,608Net Income 2020: -$81,1922020Revenue 2021: $947,185Expenses 2021: $1,060,328Net Income 2021: -$113,1432021Revenue 2022: $899,096Expenses 2022: $874,892Net Income 2022: $24,2042022Revenue 2023: $675,913Expenses 2023: $708,361Net Income 2023: -$32,4482023Revenue 2024: $1,067,694Expenses 2024: $888,502Net Income 2024: $179,1922024

Highlighted filing

2024

Revenue$1,067,694
Expenses$888,502
Net Income$179,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$675,057
Liabilities
$3,499
Net assets
$671,558
Revenue
$1,067,694
Expenses
$888,502
Net income
$179,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.90$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.95$1.06$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.30$1.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.69$1.19$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,067,694
Mission and Program Overview

Mission

The purpose of the corporation is to provide educational funding and expertise in the area of cybersecurity education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,203$439,569▲ $54,366
Cash and Non-Interest-Bearing Accounts$109,585$235,488▲ $125,903
Total Assets$494,788$675,057▲ $180,269
Liabilities
Other Liabilities$2,422$3,499▲ $1,077
Total Liabilities$2,422$3,499▲ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,366$671,558▲ $179,192
Total Net Assets Fund Balance$492,366$671,558▲ $179,192
Total Liabilities and Net Assets / Fund Balance$494,788$675,057▲ $180,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa J DarkPresidentFT$209,576$49,534$233,101

Board Members and Trustees

NameTitle
Ann Shallcross JohnsonBoard Member
Dennis DepewBoard Member
Nathaniel EvansBoard Member
Vera ZdrakovichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,415
Program Service Revenue
$0
Investment Income
$21,279
Other Revenue
$0
All Other Contributions
$943,427
Change in Net Assets
$179,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,013
Salaries, Compensation, and Employee Benefits$314,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$442,710$16,712-$459,422
Current Officers, Directors, Trustees, and Key Employees$154,216$55,741-$209,957
Travel$42,735$12,815-$55,550
Other Salaries and Wages$41,180$11,861-$53,041
Office Expenses$16,368$21,110-$37,478
Other Employee Benefits-$23,648-$23,648
Payroll Taxes$13,124$4,426-$17,550
Pension Plan Contributions-$10,293-$10,293
Fees for Services Accounting-$8,488-$8,488
Insurance-$5,143-$5,143
Advertising$312$1,810-$2,122
Other Expenses$20$47-$67
Total Functional Expenses$713,764$174,738$0$888,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Vera zdrakovich 152 spring place way annapolis, md 21401 nathaniel evans 2020 rownham hill rd new lenox, nj 60451 dennis depew 1036 waterbrooke lane johnson city, tn 37604 ann shallcross johnson 1651 windermere drive east seattle, wa 98112”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, the form is reviewed and approved by management.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on the fair market wage. Officials, consultants, and employees provide a copy of their current pay stub from other employers as proof of wages they can earn in the market.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on the fair market wage. Officials, consultants, and employees provide a copy of their current pay stub from other employers as proof of wages they can earn in the market.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dark Enterprises Inc
EIN
47-4951875
Phone
7654262421
Address
1820 HEMLOCK RD, LAFAYETTE, IN 47905

Signing Officer

Name
Melissa J Dark
Title
President
Phone
7654262421
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Dark
Formed
2015
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Heman Lawson Hawks Llp
Address
2549 YEAGER ROAD SUITE 190, WEST LAFAYETTE, IN 47906
Preparer
Bret a Hawks CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are members of the board of directors. They provide oversight and help govern the organization.”

Form 990, Page 2, Part III, Line 4D

“Donations to school corporations.”

Form 990, Part IX, Line 11G

“Independent contractor: data 72,262 9,173 0 independent contractor: team 1,922 0 0 independent contractor: curri 364,469 4,893 0 independent contractor 1,323 360 0 independent contractor: trave 2,734 834 0 independent contractor: confe 0 1,000 0 independent contractor: revie 0 452 0 total 442,710 16,712 0”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MEMBERS OF THE BOARD OF DIRECTORS. THEY PROVIDE OVERSIGHT AND HELP GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO SCHOOL CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERA ZDRAKOVICH 152 SPRING PLACE WAY ANNAPOLIS, MD 21401 NATHANIEL EVANS 2020 ROWNHAM HILL RD NEW LENOX, NJ 60451 DENNIS DEPEW 1036 WATERBROOKE LANE JOHNSON CITY, TN 37604 ANN SHALLCROSS JOHNSON 1651 WINDERMERE DRIVE EAST SEATTLE, WA 98112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990, THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BASED ON THE FAIR MARKET WAGE. OFFICIALS, CONSULTANTS, AND EMPLOYEES PROVIDE A COPY OF THEIR CURRENT PAY STUB FROM OTHER EMPLOYERS AS PROOF OF WAGES THEY CAN EARN IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BASED ON THE FAIR MARKET WAGE. OFFICIALS, CONSULTANTS, AND EMPLOYEES PROVIDE A COPY OF THEIR CURRENT PAY STUB FROM OTHER EMPLOYERS AS PROOF OF WAGES THEY CAN EARN IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR: DATA 72,262 9,173 0 INDEPENDENT CONTRACTOR: TEAM 1,922 0 0 INDEPENDENT CONTRACTOR: CURRI 364,469 4,893 0 INDEPENDENT CONTRACTOR 1,323 360 0 INDEPENDENT CONTRACTOR: TRAVE 2,734 834 0 INDEPENDENT CONTRACTOR: CONFE 0 1,000 0 INDEPENDENT CONTRACTOR: REVIE 0 452 0 TOTAL 442,710 16,712 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494788
IRS990/TotalAssetsEOYAmt0675057
IRS990/TotalAssetsGrp/BOYAmt0494788
IRS990/TotalAssetsGrp/EOYAmt0675057
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IRS990/TotalContributionsAmt01046415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02422
IRS990/TotalLiabilitiesEOYAmt03499
IRS990/TotalLiabilitiesGrp/BOYAmt02422
IRS990/TotalLiabilitiesGrp/EOYAmt03499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671558
IRS990/TotalOtherCompensationAmt023525
IRS990/TotalProgramServiceExpensesAmt0713764
IRS990/TotalReportableCompFromOrgAmt0209576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675057
IRS990/TravelGrp/ManagementAndGeneralAmt012815
IRS990/TravelGrp/ProgramServicesAmt042735
IRS990/TravelGrp/TotalAmt055550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 HEMLOCK RD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://TEACHCYBER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J DARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654262421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0474951875
ReturnHeader/Filer/PhoneNum07654262421
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 HEMLOCK RD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 YEAGER ROAD SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047906
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02025-05-15T16:45:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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