Civic Intelligence

De-Cruit Inc.

990EZ • Fiscal year 2023 • EIN 82-1087937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

65th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$15,712

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$33,150

Down $14,534 (-30%) from 2022

Net Assets

Down

$33,150

Down $14,534 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$153,350

Down $46,620 (-23%) from 2022

Expenses

Down

$167,884

Down $136,191 (-45%) from 2022

Net Income

Up

-$14,534

Up $89,571 (+86%) from 2022

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

2023

Assets$33,150
Liabilities$0
Net Assets$33,150

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

2023

Revenue$153,350
Expenses$167,884
Net Income-$14,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$153,350
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$161,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN WOLFERTPresidentFT$15,712-$15,712
DAWN STERNCOOFT$4,750-$4,750
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 ST STE 162, NEW YORK, NY 10012

Signing Officer

Name
Stephan Wolfert
Title
President
Phone
3235332847
Signed
2024-11-04
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: stephen wolfert. Amount given: 57,682.

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

Description: computer expense. Amount: 17. Description: bank service charges. Amount: 64. Description: foreign transaction fees. Amount: 137. Description: fundraising fees. Amount: 170. Description: internet services. Amount: 1,184. Description: subscriptions. Amount: 1,447. Description: van expense. Amount: 1,798. Description: telephone. Amount: 1,969. Description: insurance. Amount: 2,821. Description: web computer fees. Amount: 3,019. Description: office supplies. Amount: 4,346. Description: de-cruit stipends. Amount: 4,706. Description: commissions. Amount: 6,489. Description: other business expenses. Amount: 8,125. Description: travel expense. Amount: 9,029. Description: de-cruit coordinators. Amount: 17,913. Total to form 990-ez, line 16: 63,234.

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

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

Raw XML Appendix160 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 BLEECKER STREET 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100122410
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033150
IRS990EZ/OccupancyRentUtltsAndMaintAmt018222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHAN WOLFERT
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/OtherAssetsTotalDetail/BOYAmt05176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DE-CRUIT ASSISTS VETERANS IN THEIR STRUGGLE TO RE-INTEGRATE INTO CIVILIAN LIFE USING THEATER ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01136
IRS990EZ/ProgramServiceRevenueAmt011599
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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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DECRUIT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103968
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571318
IRS990ScheduleA/TotalSupportAmt0571318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: STEPHEN WOLFERT. AMOUNT GIVEN: 57,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 17. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 64. DESCRIPTION: FOREIGN TRANSACTION FEES. AMOUNT: 137. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 170. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,184. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,447. DESCRIPTION: VAN EXPENSE. AMOUNT: 1,798. DESCRIPTION: TELEPHONE. AMOUNT: 1,969. DESCRIPTION: INSURANCE. AMOUNT: 2,821. DESCRIPTION: WEB COMPUTER FEES. AMOUNT: 3,019. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,346. DESCRIPTION: DE-CRUIT STIPENDS. AMOUNT: 4,706. DESCRIPTION: COMMISSIONS. AMOUNT: 6,489. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 8,125. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 9,029. DESCRIPTION: DE-CRUIT COORDINATORS. AMOUNT: 17,913. TOTAL TO FORM 990-EZ, LINE 16: 63,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,176. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235332847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA EKREM VOGEL
ReturnHeader/ReturnTs02024-11-04T10:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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