Civic Intelligence

Darkest Before Dawn

990EZ • Fiscal year 2018 • EIN 81-1546485

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 04, 2019

Organization ProfileN/A
306 W St CharlesLombard, IL 60148

(773) 793-0119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,976

No earlier filing loaded for comparison.

Net Assets

$6,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$131,772

No earlier filing loaded for comparison.

Expenses

$140,552

No earlier filing loaded for comparison.

Net Income

-$8,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $6,976Liabilities 2018: $0Net Assets 2018: $6,9762018Assets 2019: $16,441Liabilities 2019: $0Net Assets 2019: $16,4412019Assets 2020: $40,346Liabilities 2020: $0Net Assets 2020: $40,3462020Assets 2021: $31,762Liabilities 2021: $0Net Assets 2021: $31,7622021Assets 2022: $41,667Liabilities 2022: $0Net Assets 2022: $41,6672022Assets 2023: $9,296Liabilities 2023: $0Net Assets 2023: $9,2962023Assets 2024: $17,830Net Assets 2024: $17,8302024

Highlighted filing

2018

Assets$6,976
Liabilities$0
Net Assets$6,976
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $131,772Expenses 2018: $140,552Net Income 2018: -$8,7802018Revenue 2019: $125,354Expenses 2019: $116,069Net Income 2019: $9,2852019Revenue 2020: $55,170Expenses 2020: $31,260Net Income 2020: $23,9102020Revenue 2021: $84,541Expenses 2021: $93,125Net Income 2021: -$8,5842021Revenue 2022: $108,511Expenses 2022: $98,656Net Income 2022: $9,8552022Revenue 2023: $113,559Expenses 2023: $145,930Net Income 2023: -$32,3712023Revenue 2024: $58,459Expenses 2024: $61,931Net Income 2024: -$3,4722024

Highlighted filing

2018

Revenue$131,772
Expenses$140,552
Net Income-$8,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 4, 2019
Return Version
2018v3.1
Gross Receipts
$131,772
Mission and Program Overview

Mission

Service

Program Services

DescriptionGrantsExpenses
Events$114,870$103,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NovakDirectorPT$0--
Kelly BrittonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darkest Before Dawn
EIN
81-1546485
Phone
7737930119
Address
306 W St Charles, Lombard, IL 60148

Signing Officer

Name
Jason Novak
Title
Director
Phone
7737930119
Signed
2019-07-04
Discuss with paid preparer
Yes

Preparer

Firm
Wallace E Dunn Tax Services
Address
561 W DIVERSEY PKWY STE 204, CHICAGO, IL 60614-1682
Preparer
Wallace E Dunn
Phone
7732486600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expenses 103140.”

Form 990EZ, Part I, Line 16

“transportation 1385.”

Form 990EZ, Part I, Line 16

“Hotels 4482.”

Form 990EZ, Part I, Line 16

“Advertsing 1890.”

Form 990EZ, Part I, Line 16

“Bank fees 75.”

Form 990EZ, Part I, Line 16

“Reimbursements 6000.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0jASON nOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07737930119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lombard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Britton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service
IRS990EZ/ProgramServiceRevenueAmt0114870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140552
IRS990EZ/TotalProgramServiceExpensesAmt0103140
IRS990EZ/TotalRevenueAmt0131772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016902
IRS990ScheduleA/Total509Grp/TotalAmt016902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event expenses 103140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1transportation 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hotels 4482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertsing 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07737930119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darkest Before Dawn
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0811546485
ReturnHeader/Filer/PhoneNum07737930119
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W St Charles
ReturnHeader/Filer/USAddress/CityNm0Lombard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6EB402833E284AF4B87E6516E2796FAA7FE663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6EB402833E284AF4B87E6516E2796FAA7FE663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.106.62
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE E DUNN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 W DIVERSEY PKWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606141682
ReturnHeader/PreparerPersonGrp/PhoneNum07732486600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace E Dunn
ReturnHeader/ReturnTs02019-07-16T14:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,976
Liabilities
$0
Net assets
$6,976
Revenue
$131,772
Expenses
$140,552
Net income
-$8,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.58$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.14$1.46$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.32$1.41$0.09