Civic Intelligence

Dark Enterprises Inc.

990 • Fiscal year 2020 • EIN 47-4951875

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileN/A

View Organization Page

1820 Hemlock RdLafayette, IN 47905

(765) 426-2421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$617,205

Flat from 2020

Net Assets

Flat

$613,753

Flat from 2020

Liabilities

Flat

$3,452

Flat from 2020

Revenue And Expenses

Revenue

Flat

$753,416

Flat from 2020

Expenses

Flat

$834,608

Flat from 2020

Net Income

Flat

-$81,192

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$617,205
Liabilities$3,452
Net Assets$613,753
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$753,416
Expenses$834,608
Net Income-$81,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$753,416
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$616,185$368,058▼ $248,127
Cash and Non-Interest-Bearing Accounts$78,760$244,785▲ $166,025
Prepaid Expenses and Deferred Charges-$4,362-
Total Assets$694,945$617,205▼ $77,740
Liabilities
Other Liabilities-$3,203-
Accounts Payable and Accrued Expenses-$249-
Total Liabilities$0$3,452▲ $3,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,945$613,753▼ $81,192
Total Net Assets Fund Balance$694,945$613,753▼ $81,192
Total Liabilities and Net Assets / Fund Balance$694,945$617,205▼ $77,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa J DarkPresidentFT$197,656$23,049$220,705
Ann Shallcross JohnsonBoard Member-$1,500-$1,500
Dennis DepewBoard Member-$1,500-$1,500
Nathaniel EvansBoard Member-$1,500-$1,500
Vera ZdrakovichBoard Member-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$729,452
Program Service Revenue
$0
Investment Income
$3,904
Other Revenue
$20,060
Change in Net Assets
$-81,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,075
Other Expenses$379,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,282$68,374-$203,656
Other Salaries and Wages$129,288$54,750-$184,038
Fees for Services Other$144,605$16,652-$161,257
Other Employee Benefits-$26,671-$26,671
Office Expenses$5,900$20,311-$26,211
Payroll Taxes$18,058$7,706-$25,764
Travel$3,674$13,841-$17,515
Pension Plan Contributions-$14,946-$14,946
Conferences and Meetings$14,700--$14,700
Fees for Services Accounting-$4,364-$4,364
Advertising$3,500--$3,500
Other Expenses$150,000$140-$140
All Other Expenses$24$22-$46
Total Functional Expenses$605,031$229,577$0$834,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$3,203
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Dark
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

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, Page 2, Part III, Line 4D

“Donation to the national cryptological museum foundation of 150,000.”

Form 990, Part IX, Line 11G

“Independent contractor: data 1,100 0 0 independent contractor: team 14,760 0 0 independent contractor: revie 43,800 0 0 independent contractor: curri 55,795 16,398 0 independent contractor: misce 7,000 254 0 independent contractor: stud 19,300 0 0 independent contractor: testi 250 0 0 independent contractor: relat 2,600 0 0 total 144,605 16,652 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/ExplanationTxt6INDEPENDENT CONTRACTOR: DATA 1,100 0 0 INDEPENDENT CONTRACTOR: TEAM 14,760 0 0 INDEPENDENT CONTRACTOR: REVIE 43,800 0 0 INDEPENDENT CONTRACTOR: CURRI 55,795 16,398 0 INDEPENDENT CONTRACTOR: MISCE 7,000 254 0 INDEPENDENT CONTRACTOR: STUD 19,300 0 0 INDEPENDENT CONTRACTOR: TESTI 250 0 0 INDEPENDENT CONTRACTOR: RELAT 2,600 0 0 TOTAL 144,605 16,652 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,205
Liabilities
$3,452
Net assets
$613,753
Revenue
$753,416
Expenses
$834,608
Net income
-$81,192
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
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.75$0.83$0.08
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