Civic Intelligence

Dark Enterprises Inc.

990 • Fiscal year 2017 • EIN 47-4951875

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A

View Organization Page

720 North 400 WestWest Lafayette, IN 47906

(765) 426-2421

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$217,295

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

963%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$99,476

Up $90,119 (+963%) from 2016

Net Assets

Up

$99,476

Up $90,419 (+998%) from 2016

Liabilities

Down

$0

Down $300 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$964,103

Up $576,816 (+149%) from 2016

Expenses

Up

$873,684

Up $495,326 (+131%) from 2016

Net Income

Up

$90,419

Up $81,490 (+913%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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 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

2017

Assets$99,476
Liabilities$0
Net Assets$99,476
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$964,103
Expenses$873,684
Net Income$90,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$964,103
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
Cash and Non-Interest-Bearing Accounts$9,342$72,506▲ $63,164
Savings and Temporary Cash Investments$15$14,468▲ $14,453
Total Assets$9,357$86,974▲ $77,617
Liabilities
Other Liabilities$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$9,057$86,974▲ $77,917
Total Net Assets Fund Balance$9,057$86,974▲ $77,917
Total Liabilities and Net Assets / Fund Balance$9,357$86,974▲ $77,617
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J DarkPresident-$217,295$217,295
Rachel C DarkBoard MemberFT$30,726$30,726
Nick EhlerdingBoard Member-$25,569$25,569
Katelin V DarkBoard MemberFT$300$300

Board Members and Trustees

NameTitle
Donald BivensBoard Member
Erin R DarkBoard Member
Ray VaughanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$963,206
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$321
Change in Net Assets
$77,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,981
Salaries, Compensation, and Employee Benefits$262,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$298,899$1,239-$300,138
Fees for Services Other$269,635$598-$270,233
Other Salaries and Wages$174,710$74,051-$248,761
Fees for Services Management$35,200--$35,200
Office Expenses$2,098$14,954-$17,052
Payroll Taxes$9,176$4,268-$13,444
Fees for Services Accounting-$1,298-$1,298
Other Expenses-$60-$60
Total Functional Expenses$789,718$96,468$0$886,186
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 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 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
720 NORTH 400 WEST, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Melissa J Dark
Title
President
Phone
7654262421
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Dark
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
5

Preparer

Firm
Heman Lawson Hawks Llp
Address
2522 N SALISBURY ST, WEST LAFAYETTE, IN 47906-1428
Preparer
Bret a Hawks CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to correctly report subcontractor expenses that were inadvertently under-reported on the original return.”

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, Part IX, Line 11G

“Independent contractor: confe 30,550 0 0 independent contractor: data 5,635 0 0 independent contractor: team 125,300 0 0 dark enterprises legal fees 0 598 0 independent contractor: preca 7,600 0 0 independent contractor: revie 100,550 0 0 total 269,635 598 0”

Raw XML Appendix324 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/ExplanationTxt1VOLUNTEERS ARE MEMBERS OF THE BOARD OF DIRECTORS. THEY PROVIDE OVERSIGHT AND HELP GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FORM 990, THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONTRACTOR: CONFE 30,550 0 0 INDEPENDENT CONTRACTOR: DATA 5,635 0 0 INDEPENDENT CONTRACTOR: TEAM 125,300 0 0 DARK ENTERPRISES LEGAL FEES 0 598 0 INDEPENDENT CONTRACTOR: PRECA 7,600 0 0 INDEPENDENT CONTRACTOR: REVIE 100,550 0 0 TOTAL 269,635 598 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964103
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086974
IRS990/TravelGrp/ManagementAndGeneralAmt01239
IRS990/TravelGrp/ProgramServicesAmt0298899
IRS990/TravelGrp/TotalAmt0300138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086974
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J DARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654262421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0474951875
ReturnHeader/Filer/PhoneNum07654262421
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ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0FF91999985D24D08BA51BA51124C88D8BDDA49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0029FF08C0DFA05E694E8C25D92E4AC77704326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.209.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 N SALISBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479061428
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02019-05-16T15:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,476
Liabilities
$0
Net assets
$99,476
Revenue
$964,103
Expenses
$873,684
Net income
$90,419
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
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