Civic Intelligence

De-Cruit Inc.

990EZ • Fiscal year 2022 • EIN 82-1087937

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

64 Bleecker St Ste 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

62nd percentile

0.00x

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

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$16,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$47,684

Down $106,304 (-69%) from 2021

Net Assets

Down

$47,684

Down $104,105 (-69%) from 2021

Liabilities

Down

$0

Down $2,199 (-100%) from 2021

Revenue

Up

$199,970

Up $22,438 (+13%) from 2021

Expenses

Up

$304,075

Up $223,672 (+278%) from 2021

Net Income

Down

-$104,105

Down $201,234 (-207%) from 2021

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

2022

Assets$47,684
Liabilities$0
Net Assets$47,684

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

2022

Revenue$199,970
Expenses$304,075
Net Income-$104,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$199,970
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DE-CRUIT IS A TRANSFERABLE, INTEGRATIVE, VETERAN FOUNDED, TRAUMA-INFORMED TREATMENT PROGRAM THAT USES GROUP PROCESS, SHAKESPEAREAN TEXT, NARRATIVE WRITING, AND COGNITIVE SCIENCE TECHNIQUES TO HELP MILITARY VETERANS AND TRAUMA SURVIVORS FOSTER SELF-EFFICACY AND POST TRAUMATIC GROWTH.$0$281,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN WOLFERTPresidentFT$16,750-$16,750
DAWN STERNCOOFT$13,500-$13,500
ALISHA ALISecretaryPT$4,225-$4,225
JASON CLEVELANDChairman Of BoardPT$0--
Filing and Contact Details

Filer

Filer Name
De-cruit Inc
EIN
82-1087937
Phone
3235332847
Address
64 BLEECKER ST STE 162, NEW YORK, NY 10012

Signing Officer

Name
Stephan Wolfert
Title
President
Phone
3235332847
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Origin CPA Group Pc
Address
932 MAIN STREET, LOUISVILLE, CO 80027
Preparer
Pamela Ekrem Vogel
Phone
3034442240
Supplemental Narrative

Additional Explanations

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

Description: fundraising fees. Amount: 888. Description: actor expenses. Amount: 5,991. Description: de-cruit coordinators. Amount: 42,339. Description: office supplies. Amount: 2,511. Description: telephone. Amount: 1,865. Description: computer expense. Amount: 2,275. Description: internet services. Amount: 1,205. Description: subscriptions. Amount: 1,250. Description: travel expense. Amount: 63,025. Description: van expense. Amount: 28,138. Description: bank service charges. Amount: 70. Description: insurance. Amount: 2,972. Description: web computer fees. Amount: 2,222. Description: other business expenses. Amount: 21,095. Description: de-cruit stipends. Amount: 46,015. Total to form 990-ez, line 16: 221,861.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loans receivable. Beg. Of year amount: 0. End of year amount: 5,176.

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

Description: loans payable. Beg. Of year amount: 2,199. 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05176
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0221861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DE-CRUIT ASSISTS VETERANS IN THEIR STRUGGLE TO RE-INTEGRATE INTO CIVILIAN LIFE USING THEATER ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01755
IRS990EZ/ProgramServiceRevenueAmt047534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DE-CRUIT IS A TRANSFERABLE, INTEGRATIVE, VETERAN FOUNDED, TRAUMA-INFORMED TREATMENT PROGRAM THAT USES GROUP PROCESS, SHAKESPEAREAN TEXT, NARRATIVE WRITING, AND COGNITIVE SCIENCE TECHNIQUES TO HELP MILITARY VETERANS AND TRAUMA SURVIVORS FOSTER SELF-EFFICACY AND POST TRAUMATIC GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/TotalBalanceDueAmt05175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING FEES. AMOUNT: 888. DESCRIPTION: ACTOR EXPENSES. AMOUNT: 5,991. DESCRIPTION: DE-CRUIT COORDINATORS. AMOUNT: 42,339. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,511. DESCRIPTION: TELEPHONE. AMOUNT: 1,865. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,275. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,205. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,250. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 63,025. DESCRIPTION: VAN EXPENSE. AMOUNT: 28,138. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 2,972. DESCRIPTION: WEB COMPUTER FEES. AMOUNT: 2,222. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 21,095. DESCRIPTION: DE-CRUIT STIPENDS. AMOUNT: 46,015. TOTAL TO FORM 990-EZ, LINE 16: 221,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 2,199. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235332847
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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 ST STE 162
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORIGIN CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA EKREM VOGEL
ReturnHeader/ReturnTs02023-06-26T12:54:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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