Civic Intelligence

Dark Enterprises Inc.

990 • Fiscal year 2019 • EIN 47-4951875

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileN/A

View Organization Page

1820 Hemlock RdLafayette, IN 47905

(765) 426-2421

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,476

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$694,945

Up $112,937 (+19%) from 2018

Net Assets

Up

$694,945

Up $113,441 (+20%) from 2018

Liabilities

Down

$0

Down $504 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Down

$1,304,324

Down $384,633 (-23%) from 2018

Expenses

Down

$1,190,883

Down $3,544 (-0.3%) from 2018

Net Income

Down

$113,441

Down $381,089 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$694,945
Liabilities$0
Net Assets$694,945
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,304,324
Expenses$1,190,883
Net Income$113,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,304,324
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$267,813$616,185▲ $348,372
Cash and Non-Interest-Bearing Accounts$314,195$78,760▼ $235,435
Total Assets$582,008$694,945▲ $112,937
Liabilities
Accounts Payable and Accrued Expenses$504--
Total Liabilities$504$0▼ $504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,504$694,945▲ $113,441
Total Net Assets Fund Balance$581,504$694,945▲ $113,441
Total Liabilities and Net Assets / Fund Balance$582,008$694,945▲ $112,937
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J DarkPresidentFT$173,476$173,476
Rachel C DarkBoard MemberFT$47,764$47,764

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
$1,295,946
Program Service Revenue
$0
Investment Income
$8,283
Other Revenue
$95
Change in Net Assets
$113,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,887
Salaries, Compensation, and Employee Benefits$242,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$364,895$54,341-$419,236
Fees for Services Other$355,771$37,439-$393,210
Current Officers, Directors, Trustees, and Key Employees$153,989$67,251-$221,240
Conferences and Meetings$71,305$4,223-$75,528
Fees for Services Management$37,600--$37,600
Office Expenses$3,105$17,460-$20,565
Payroll Taxes$9,893$4,516-$14,409
Other Employee Benefits-$7,347-$7,347
Fees for Services Accounting-$1,585-$1,585
Fees for Services Legal-$123-$123
Other Expenses-$40-$40
Total Functional Expenses$996,558$194,325$0$1,190,883
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 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
2020-04-02
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
2
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 981 11,000 0 independent contractor: team 142,150 0 0 independent contractor: revie 84,125 1,000 0 independent contractor: curri 108,087 14,239 0 independent contractor: misce 20,428 11,200 0 total 355,771 37,439 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/ExplanationTxt1PRIOR TO FILING FORM 990, THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTOR: DATA 981 11,000 0 INDEPENDENT CONTRACTOR: TEAM 142,150 0 0 INDEPENDENT CONTRACTOR: REVIE 84,125 1,000 0 INDEPENDENT CONTRACTOR: CURRI 108,087 14,239 0 INDEPENDENT CONTRACTOR: MISCE 20,428 11,200 0 TOTAL 355,771 37,439 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0504
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694945
IRS990/TotalProgramServiceExpensesAmt0996558
IRS990/TotalReportableCompFromOrgAmt0221240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304324
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694945
IRS990/TravelGrp/ManagementAndGeneralAmt054341
IRS990/TravelGrp/ProgramServicesAmt0364895
IRS990/TravelGrp/TotalAmt0419236
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAFAYETTE
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IRS990/VotingMembersIndependentCnt02
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J DARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654262421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0474951875
ReturnHeader/Filer/PhoneNum07654262421
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.209.90
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:28
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/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02020-04-28T09:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,945
Liabilities
$0
Net assets
$694,945
Revenue
$1,304,324
Expenses
$1,190,883
Net income
$113,441
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