Civic Intelligence

De-Cruit Inc.

990EZ • Fiscal year 2019 • EIN 82-1087937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

319 Lafayette StNew York, NY 10012

(323) 533-2847

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.36x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,390

Up $46,637 (+366%) from 2018

Net Assets

$38,222

No earlier filing loaded for comparison.

Liabilities

Down

$21,168

Down $10,799 (-34%) from 2018

Revenue

Up

$139,702

Up $36,906 (+36%) from 2018

Expenses

Down

$82,266

Down $22,892 (-22%) from 2018

Net Income

Up

$57,436

Up $59,798 (+2532%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $12,753Liabilities 2018: $31,9672018Assets 2019: $59,390Liabilities 2019: $21,168Net Assets 2019: $38,2222019Assets 2020: $67,865Liabilities 2020: $13,205Net Assets 2020: $54,6602020Assets 2021: $153,988Liabilities 2021: $2,199Net Assets 2021: $151,7892021Assets 2022: $47,684Liabilities 2022: $0Net Assets 2022: $47,6842022Assets 2023: $33,150Liabilities 2023: $0Net Assets 2023: $33,1502023Assets 2024: $19,415Liabilities 2024: $100Net Assets 2024: $19,3152024

Highlighted filing

2019

Assets$59,390
Liabilities$21,168
Net Assets$38,222

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $102,796Expenses 2018: $105,158Net Income 2018: -$2,3622018Revenue 2019: $139,702Expenses 2019: $82,266Net Income 2019: $57,4362019Revenue 2020: $68,312Expenses 2020: $51,874Net Income 2020: $16,4382020Revenue 2021: $177,532Expenses 2021: $80,403Net Income 2021: $97,1292021Revenue 2022: $199,970Expenses 2022: $304,075Net Income 2022: -$104,1052022Revenue 2023: $153,350Expenses 2023: $167,884Net Income 2023: -$14,5342023Revenue 2024: $15,438Expenses 2024: $29,273Net Income 2024: -$13,8352024

Highlighted filing

2019

Revenue$139,702
Expenses$82,266
Net Income$57,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$139,702
Mission and Program Overview

Mission

De-cruit assists veterans in their struggle to re-integrate into civilian life using theater arts.

Program Services

DescriptionGrantsExpenses
THE VETERANS ENTERING DE-CRUIT BEGIN BY WATCHING A ONE-PERSON PLAY CRY HAVOC!, EITHER LIVE OR VIA VIDEO. THEN, AS A GROUP, THEY GO THROUGH A PROGRAM THAT IS A "FULLY MANUALIZED EIGHT-WEEK TREATMENT," WITH THE GROUP MEETING ONCE A WEEK.$0$69,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN WOLFERTPresidentFT$0--
DAWN STERNCOOFT$0--
JASON CLEVELANDChairman Of BoardPT$0--
ALISHA ALISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
De-cruit Inc
EIN
82-1087937
Phone
3235332847
Address
319 LAFAYETTE ST, NEW YORK, NY 10012

Signing Officer

Name
Stephan Wolfert
Title
President
Phone
3235332847
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kingsbery Cpas Pc
Address
1470 WALNUT STREET SUITE 200, BOULDER, CO 80302-5335
Preparer
Pamela Ekrem Vogel
Phone
3034442240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising fees. Amount: 439. Description: web contractor expenses. Amount: 1,000. Description: spelling cordinators. Amount: 8,418. Description: office supplies. Amount: 2,820. Description: telephone. Amount: 1,536. Description: computer hardware. Amount: 50. Description: internet services. Amount: 717. Description: travel expense. Amount: 17,638. Description: van expense. Amount: 27,000. Description: bank service charges. Amount: 67. Description: foreign transactions. Amount: 162. Description: insurance. Amount: 881. Description: web computer fees. Amount: 1,460. Description: other business expenses. Amount: 1,707. Description: employee stipends. Amount: 1,302. Description: subscriptions . Amount: 496. Description: actor expenses. Amount: 2,437. Total to form 990-ez, line 16: 68,130.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 31,967. End of year amount: 20,908. Description: credit cards. Beg. Of year amount: 0. End of year amount: 260.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03235332847
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DE-CRUIT ASSISTS VETERANS IN THEIR STRUGGLE TO RE-INTEGRATE INTO CIVILIAN LIFE USING THEATER ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramServiceRevenueAmt035734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VETERANS ENTERING DE-CRUIT BEGIN BY WATCHING A ONE-PERSON PLAY CRY HAVOC!, EITHER LIVE OR VIA VIDEO. THEN, AS A GROUP, THEY GO THROUGH A PROGRAM THAT IS A "FULLY MANUALIZED EIGHT-WEEK TREATMENT," WITH THE GROUP MEETING ONCE A WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031967
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0DECRUIT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014592
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING FEES. AMOUNT: 439. DESCRIPTION: WEB CONTRACTOR EXPENSES. AMOUNT: 1,000. DESCRIPTION: SPELLING CORDINATORS. AMOUNT: 8,418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,820. DESCRIPTION: TELEPHONE. AMOUNT: 1,536. DESCRIPTION: COMPUTER HARDWARE. AMOUNT: 50. DESCRIPTION: INTERNET SERVICES. AMOUNT: 717. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 17,638. DESCRIPTION: VAN EXPENSE. AMOUNT: 27,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 67. DESCRIPTION: FOREIGN TRANSACTIONS. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: WEB COMPUTER FEES. AMOUNT: 1,460. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 1,707. DESCRIPTION: EMPLOYEE STIPENDS. AMOUNT: 1,302. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 496. DESCRIPTION: ACTOR EXPENSES. AMOUNT: 2,437. TOTAL TO FORM 990-EZ, LINE 16: 68,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 31,967. END OF YEAR AMOUNT: 20,908. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235332847
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE-CRUIT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHAN WOLFERT
ReturnHeader/Filer/BusinessNameControlTxt0DE-C
ReturnHeader/Filer/EIN0821087937
ReturnHeader/Filer/PhoneNum03235332847
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 LAFAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.38.216.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSBERY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 WALNUT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025335
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA EKREM VOGEL
ReturnHeader/ReturnTs02020-11-09T15:56:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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