Civic Intelligence

Dar T Domestic Abuse Resistance Team of Lincoln

990 • Fiscal year 2023 • EIN 72-1273159

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profile
PO Box 1223Ruston, LA 71273-1223

(318) 513-9373

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,476,405

Up $83,364 (+6.0%) from 2022

Net Assets

Up

$1,201,991

Up $159,292 (+15%) from 2022

Liabilities

Down

$274,414

Down $75,928 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,139,832

Up $69,453 (+6.5%) from 2022

Expenses

Up

$1,019,896

Up $57,000 (+5.9%) from 2022

Net Income

Up

$119,936

Up $12,453 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $401,581Liabilities 2010: $28,569Net Assets 2010: $373,0122010Assets 2011: $469,047Liabilities 2011: $31,785Net Assets 2011: $437,2622011Assets 2012: $434,968Liabilities 2012: $38,494Net Assets 2012: $396,4742012Assets 2013: $402,668Liabilities 2013: $21,395Net Assets 2013: $381,2732013Assets 2014: $417,585Liabilities 2014: $31,328Net Assets 2014: $386,2572014Assets 2015: $440,617Liabilities 2015: $19,018Net Assets 2015: $421,5992015Assets 2016: $508,525Liabilities 2016: $29,661Net Assets 2016: $478,8642016Assets 2017: $591,392Liabilities 2017: $28,232Net Assets 2017: $563,1602017Assets 2018: $648,478Liabilities 2018: $38,164Net Assets 2018: $610,3142018Assets 2019: $747,961Liabilities 2019: $39,926Net Assets 2019: $708,0352019Assets 2020: $868,265Liabilities 2020: $59,698Net Assets 2020: $808,5672020Assets 2021: $1,129,005Liabilities 2021: $125,054Net Assets 2021: $1,003,9512021Assets 2022: $1,393,041Liabilities 2022: $350,342Net Assets 2022: $1,042,6992022Assets 2023: $1,476,405Liabilities 2023: $274,414Net Assets 2023: $1,201,9912023Assets 2024: $1,650,074Liabilities 2024: $183,294Net Assets 2024: $1,466,7802024

Highlighted filing

2023

Assets$1,476,405
Liabilities$274,414
Net Assets$1,201,991
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,5862010Expenses 2011: $626,8082011Expenses 2012: $659,6972012Revenue 2013: $694,619Expenses 2013: $709,820Net Income 2013: -$15,2012013Revenue 2014: $760,386Expenses 2014: $755,402Net Income 2014: $4,9842014Revenue 2015: $810,947Expenses 2015: $775,605Net Income 2015: $35,3422015Revenue 2016: $840,542Expenses 2016: $783,277Net Income 2016: $57,2652016Revenue 2017: $896,960Expenses 2017: $812,664Net Income 2017: $84,2962017Revenue 2018: $922,373Expenses 2018: $875,219Net Income 2018: $47,1542018Revenue 2019: $968,257Expenses 2019: $870,536Net Income 2019: $97,7212019Revenue 2020: $982,801Expenses 2020: $896,469Net Income 2020: $86,3322020Revenue 2021: $1,163,964Expenses 2021: $972,215Net Income 2021: $191,7492021Revenue 2022: $1,070,379Expenses 2022: $962,896Net Income 2022: $107,4832022Revenue 2023: $1,139,832Expenses 2023: $1,019,896Net Income 2023: $119,9362023Revenue 2024: $1,228,953Expenses 2024: $964,164Net Income 2024: $264,7892024

Highlighted filing

2023

Revenue$1,139,832
Expenses$1,019,896
Net Income$119,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,140,055
Mission and Program Overview

Mission

To provide counseling, legal advocacy, and shelter needs to victims of domestic violence in the parishes of lincoln, bienville, union, claiborne, jackson, grant, and winn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,595$699,587▼ $75,008
Investments in Publicly Traded Securities$327,681$389,589▲ $61,908
Land, Buildings, and Equipment, Net$208,309$218,067▲ $9,758
Accounts Receivable$79,094$165,659▲ $86,565
Prepaid Expenses and Deferred Charges$3,362$3,503▲ $141
Total Assets$1,393,041$1,476,405▲ $83,364
Liabilities
Deferred Revenue$280,890$197,799▼ $83,091
Accounts Payable and Accrued Expenses$69,452$76,615▲ $7,163
Total Liabilities$350,342$274,414▼ $75,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,015$1,067,001▲ $148,986
Net Assets With Donor Restrictions$124,684$134,990▲ $10,306
Total Net Assets Fund Balance$1,042,699$1,201,991▲ $159,292
Total Liabilities and Net Assets / Fund Balance$1,393,041$1,476,405▲ $83,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,650-$18,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beatrice a TatemPresident
Doug StrickelBoard Member
Eldred HardisonBoard Member
Ewing CollierBoard Member
G Brian SmithBoard Member
Jon MossBoard Member
Linda KelleyBoard Member
Pam DanceBoard Member
Tim ColvinBoard Member
Cathy AyoExecutive Di
Cassandra SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,676
Program Service Revenue
$0
Investment Income
$2,156
Other Revenue
$0
All Other Contributions
$107,741
Change in Net Assets
$119,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,064
Total Noncash Contributions1$25,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,832
Total Revenue per Audited Statements
$1,139,832
Total Revenue per Form 990
$1,139,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,928
Other Expenses$282,968
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,061$71,953-$604,014
Payroll Taxes$83,101$19,025-$102,126
Pension Plan Contributions$25,246$5,542-$30,788
Depreciation Depletion$24,975--$24,975
Travel$17,662$1,497-$19,159
Fees for Services Accounting$8,590--$8,590
Other Expenses$7,900$1,574-$7,900
All Other Expenses$5,593$159$500$6,252
Total Functional Expenses$891,123$128,273$500$1,019,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,896
Total Expenses per Audited Statements$1,019,896
Total Expenses per Form 990$1,019,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$114,944---
Men Standing St$35,000---
Total Events$149,944---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dart
EIN
72-1273159
Address
PO BOX 1223, RUSTON, LA 71273-1223

Signing Officer

Name
Cathy Ayo
Title
Executive Director
Phone
3185139373
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Ayo
Formed
1994
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
Raw XML Appendix392 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY AYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(DOMESTIC ABUSE RESISTANCE TEAM)
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,405
Liabilities
$274,414
Net assets
$1,201,991
Revenue
$1,139,832
Expenses
$1,019,896
Net income
$119,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.23$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.20$1.14$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.16$0.97$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.98$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.92$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.90$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.81$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.70