Civic Intelligence

De-Cruit Inc.

990EZ • Fiscal year 2020 • EIN 82-1087937

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

64 Bleecker Street 162New York, NY 10012

(323) 533-2847

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$67,865

Up $8,475 (+14%) from 2019

Net Assets

Up

$54,660

Up $16,438 (+43%) from 2019

Liabilities

Down

$13,205

Down $7,963 (-38%) from 2019

Revenue

Down

$68,312

Down $71,390 (-51%) from 2019

Expenses

Down

$51,874

Down $30,392 (-37%) from 2019

Net Income

Down

$16,438

Down $40,998 (-71%) from 2019

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

2020

Assets$67,865
Liabilities$13,205
Net Assets$54,660

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

2020

Revenue$68,312
Expenses$51,874
Net Income$16,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$68,312
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$50,618
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
64 BLEECKER STREET 162, NEW YORK, NY 10012

Signing Officer

Name
Stephan Wolfert
Title
President
Phone
3235332847
Signed
2021-05-12
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: web contractor expenses. Amount: 234. Description: de-cruit coordinators. Amount: 8,225. Description: office supplies. Amount: 2,641. Description: telephone. Amount: 2,210. Description: computer hardware. Amount: 19. Description: internet services. Amount: 1,810. Description: travel expense. Amount: 3,029. Description: van expense. Amount: 15,239. Description: bank service charges. Amount: 3. Description: insurance. Amount: 2,567. Description: web computer fees. Amount: 1,774. Description: other business expenses. Amount: 2,818. Description: de-cruit stipends. Amount: 7,600. Description: subscriptions. Amount: 634. Total to form 990-ez, line 16: 48,803.

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

Description: loans payable. Beg. Of year amount: 20,908. End of year amount: 13,205. Description: credit cards. Beg. Of year amount: 260. End of year amount: 0.

Raw XML Appendix177 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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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/OtherExpensesTotalAmt048803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DE-CRUIT ASSISTS VETERANS IN THEIR STRUGGLE TO RE-INTEGRATE INTO CIVILIAN LIFE USING THEATER ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramServiceRevenueAmt033106
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/ProgramServiceExpensesAmt050618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021168
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleL/TotalBalanceDueAmt013205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB CONTRACTOR EXPENSES. AMOUNT: 234. DESCRIPTION: DE-CRUIT COORDINATORS. AMOUNT: 8,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,641. DESCRIPTION: TELEPHONE. AMOUNT: 2,210. DESCRIPTION: COMPUTER HARDWARE. AMOUNT: 19. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,810. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,029. DESCRIPTION: VAN EXPENSE. AMOUNT: 15,239. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 2,567. DESCRIPTION: WEB COMPUTER FEES. AMOUNT: 1,774. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,818. DESCRIPTION: DE-CRUIT STIPENDS. AMOUNT: 7,600. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 48,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 20,908. END OF YEAR AMOUNT: 13,205. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235332847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/AddressLine1Txt064 BLEECKER STREET 162
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA EKREM VOGEL
ReturnHeader/ReturnTs02021-05-13T09:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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