Civic Intelligence

Dark Enterprises Inc.

990 • Fiscal year 2018 • EIN 47-4951875

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,424

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

485%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$582,008

Up $482,532 (+485%) from 2017

Net Assets

Up

$581,504

Up $482,028 (+485%) from 2017

Liabilities

Up

$504

Up $504 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$1,688,957

Up $724,854 (+75%) from 2017

Expenses

Up

$1,194,427

Up $320,743 (+37%) from 2017

Net Income

Up

$494,530

Up $404,111 (+447%) from 2017

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 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

2018

Assets$582,008
Liabilities$504
Net Assets$581,504
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$1,688,957
Expenses$1,194,427
Net Income$494,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,688,957
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$72,506$314,195▲ $241,689
Savings and Temporary Cash Investments$14,468$267,813▲ $253,345
Total Assets$86,974$582,008▲ $495,034
Liabilities
Accounts Payable and Accrued Expenses-$504-
Total Liabilities$0$504▲ $504
Net Assets / Fund Balance
Unrestricted Net Assets$86,974$581,504▲ $494,530
Total Net Assets Fund Balance$86,974$581,504▲ $494,530
Total Liabilities and Net Assets / Fund Balance$86,974$582,008▲ $495,034
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J DarkPresident-$216,424$216,424
Rachel C DarkBoard MemberFT$44,341$44,341

Board Members and Trustees

NameTitle
Donald BivensBoard Member
Erin R DarkBoard Member
Katelin V DarkBoard Member
Nick EhlerdingBoard Member
Ray VaughanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,264
Program Service Revenue
$0
Investment Income
$3,440
Other Revenue
$253
Change in Net Assets
$494,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,794
Salaries, Compensation, and Employee Benefits$276,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,121--$434,121
Travel$329,245$30,421-$359,666
Other Salaries and Wages$183,163$78,499-$261,662
Conferences and Meetings$46,100--$46,100
Fees for Services Management$44,700--$44,700
Office Expenses$29,890$2,181-$32,071
Payroll Taxes$10,192$4,368-$14,560
Fees for Services Accounting-$824-$824
Other Employee Benefits-$411-$411
Fees for Services Legal-$260-$260
Other Expenses-$52-$52
Total Functional Expenses$1,077,411$117,016$0$1,194,427
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
2019-05-07
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
3
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, 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: data 25,200 0 0 independent contractor: team 154,800 0 0 independent contractor: revie 221,050 0 0 independent contractor: curri 23,763 0 0 independent contractor: train 4,500 0 0 independent contractor: websi 600 0 0 independent contractor: misce 4,208 0 0 total 434,121 0 0”

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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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTOR: DATA 25,200 0 0 INDEPENDENT CONTRACTOR: TEAM 154,800 0 0 INDEPENDENT CONTRACTOR: REVIE 221,050 0 0 INDEPENDENT CONTRACTOR: CURRI 23,763 0 0 INDEPENDENT CONTRACTOR: TRAIN 4,500 0 0 INDEPENDENT CONTRACTOR: WEBSI 600 0 0 INDEPENDENT CONTRACTOR: MISCE 4,208 0 0 TOTAL 434,121 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581504
IRS990/TotalProgramServiceExpensesAmt01077411
IRS990/TotalReportableCompFromOrgAmt0260765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01688957
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582008
IRS990/TravelGrp/ManagementAndGeneralAmt030421
IRS990/TravelGrp/ProgramServicesAmt0329245
IRS990/TravelGrp/TotalAmt0359666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 N 400 W
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/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0474951875
ReturnHeader/Filer/PhoneNum07654262421
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 NORTH 400 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFDC5CCF4CB42AE13858CE72886728FA37FD6FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FF91999985D24D08BA51BA51124C88D8BDDA49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.209.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:34
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/ReturnTs02019-05-15T07:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,008
Liabilities
$504
Net assets
$581,504
Revenue
$1,688,957
Expenses
$1,194,427
Net income
$494,530
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