Civic Intelligence

Darkest Before Dawn

990EZ • Fiscal year 2022 • EIN 81-1546485

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A
647 N KramerLombard, IL 60148

(773) 793-0119

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,667

Up $9,905 (+31%) from 2021

Net Assets

Up

$41,667

Up $9,905 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$108,511

Up $23,970 (+28%) from 2021

Expenses

Up

$98,656

Up $5,531 (+5.9%) from 2021

Net Income

Up

$9,855

Up $18,439 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$41,667
Liabilities$0
Net Assets$41,667
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$108,511
Expenses$98,656
Net Income$9,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$108,511
Mission and Program Overview

Mission

Service

Program Services

DescriptionGrantsExpenses
Events$50,000$50,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NovakPresidentPT$0--
Kelly BrittonVice PresidentPT$0--
Dan SczymczakSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Darkest Before Dawn
EIN
81-1546485
Phone
7737930119
Address
647 N Kramer, Lombard, IL 60148

Signing Officer

Name
Jason Novak
Title
Director
Phone
7737930119
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 400.”

Form 990EZ, Part I, Line 16

“Administration 11000.”

Form 990EZ, Part I, Line 16

“Advertising 4844.”

Form 990EZ, Part I, Line 16

“Software 252.”

Form 990EZ, Part I, Line 16

“Office 250.”

Form 990EZ, Part I, Line 16

“Event fee 3120.”

Form 990EZ, Part I, Line 16

“Insurance 690.”

Form 990EZ, Part I, Line 16

“Internet 550.”

Form 990EZ, Part I, Line 16

“Performers 26550.”

Form 990EZ, Part I, Line 16

“UPS/Fedex 1000.”

Form 990EZ, Part I, Line 16

“Event travel/reimburseements 50000.”

Raw XML Appendix170 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/BOYAmt031762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Britton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Sczymczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098656
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0108511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-8584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-8584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016902
IRS990ScheduleA/Total509Grp/TotalAmt063886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 4844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event fee 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Performers 26550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPS/Fedex 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event travel/reimburseements 50000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07737930119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darkest Before Dawn
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0811546485
ReturnHeader/Filer/PhoneNum07737930119
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 N Kramer
ReturnHeader/Filer/USAddress/CityNm0Lombard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362784243
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/ZIPCd060614
ReturnHeader/PreparerPersonGrp/PhoneNum07732486600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace E Dunn
ReturnHeader/ReturnTs02023-09-07T10:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Novak
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,667
Liabilities
$0
Net assets
$41,667
Revenue
$108,511
Expenses
$98,656
Net income
$9,855
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