Civic Intelligence

Dark Bali

EIN 82-5414542 • 501(c)3 • Yorba Linda, CA

Profile

Anti-Trafficking Efforts in Indonesia

5452 Brookhill DrYorba Linda, CA 92886

www.darkbali.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,618

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$194,946

Up $96,215 (+97%) from 2023

Liabilities

Down

$0

Down $1,418 (-100%) from 2023

Net Assets

Up

$194,946

Up $97,633 (+100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$342,650

Up $98,203 (+40%) from 2023

Expenses

Up

$245,017

Up $98,087 (+67%) from 2023

Net Income

Up

$97,633

Up $116 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $4,657Liabilities 2018: $02018Assets 2019: $49,485Liabilities 2019: $1,192Net Assets 2019: $48,2932019Assets 2020: $32,108Liabilities 2020: $0Net Assets 2020: $32,1082020Assets 2021: $52,543Liabilities 2021: $207Net Assets 2021: $52,3362021Assets 2022: $7,068Liabilities 2022: $0Net Assets 2022: $7,0682022Assets 2023: $98,731Liabilities 2023: $1,418Net Assets 2023: $97,3132023Assets 2024: $194,946Liabilities 2024: $0Net Assets 2024: $194,9462024

Highlighted filing

2024

Assets$194,946
Liabilities$0
Net Assets$194,946
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $4,188Expenses 2018: $2,523Net Income 2018: $1,6652018Revenue 2019: $50,419Expenses 2019: $6,783Net Income 2019: $43,6362019Revenue 2020: $38,115Expenses 2020: $54,300Net Income 2020: -$16,1852020Revenue 2021: $73,173Expenses 2021: $52,945Net Income 2021: $20,2282021Revenue 2022: $45,810Expenses 2022: $91,078Net Income 2022: -$45,2682022Revenue 2023: $244,447Expenses 2023: $146,930Net Income 2023: $97,5172023Revenue 2024: $342,650Expenses 2024: $245,017Net Income 2024: $97,6332024

Highlighted filing

2024

Revenue$342,650
Expenses$245,017
Net Income$97,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,946
Liabilities
$0
Net assets
$194,946
Revenue
$342,650
Expenses
$245,017
Net income
$97,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.43$2.45$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$2.44$1.47$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.91$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.38$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.50$0.07$0.44
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$342,650
Mission and Program Overview

Mission

Anti-Trafficking Efforts in Indonesia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,408$193,464▲ $95,056
Prepaid Expenses and Deferred Charges-$1,267-
Accounts Receivable$323$215▼ $108
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,731$194,946▲ $96,215
Other Assets Total-$0-
Liabilities
Other Liabilities$1,418--
Total Liabilities$1,418$0▼ $1,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,265$138,419▲ $113,154
Net Assets Without Donor Restrictions$72,048$56,527▼ $15,521
Total Net Assets Fund Balance$97,313$194,946▲ $97,633
Total Liabilities and Net Assets / Fund Balance$98,731$194,946▲ $96,215
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalaina MayExecutive DirectorFT$64,618$64,618

Board Members and Trustees

NameTitle
Ruth D HubbardChairman
Dennis G GriggsDirector
John C FrameDirector
Leah EdwardsDirector
Kaitlin E KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,834
Program Service Revenue
$30,815
Investment Income
$1
Other Revenue
$0
All Other Contributions
$311,834
Change in Net Assets
$97,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,399
Salaries, Compensation, and Employee Benefits$64,618
Total Fundraising Expense$1,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,640--$96,640
Current Officers, Directors, Trustees, and Key Employees$43,481$19,687$1,450$64,618
Fees for Services Management$61,436--$61,436
Travel$12,673--$12,673
Office Expenses$1,405$537-$1,942
All Other Expenses$176$251$152$579
Other Expenses$1,647$373$9$373
Occupancy-$300-$300
Total Functional Expenses$217,734$25,672$1,611$245,017
International Activity

International Summary

Offices
1
Employees
1
Spending
$113,364

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndonesiaProgram ServicesAnti-Trafficking11$113,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Directors receive a copy of the Form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign the conflict of interest policy annually and disclose all conflicts of interest. Directors are required to abstain from voting in matters in which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director is determined by using compensation studies for the position in organizations of similar size. Directors review the Executive Director's compensation annually. The Executive Director abstains from voting on decisions related to their compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dark Bali
EIN
82-5414542
Phone
7147232165
Address
5452 Brookhill Dr, Yorba Linda, CA 92886

Signing Officer

Name
Kaitlin Kirk
Title
Treasurer
Signed
2025-11-14

Organization Details

Principal Officer
Dalaina May
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0323
IRS990/AccountsReceivableGrp/EOYAmt0215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Anti-Trafficking Efforts in Indonesia
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0311834
IRS990/AllOtherExpensesGrp/FundraisingAmt0152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176
IRS990/AllOtherExpensesGrp/TotalAmt0579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dalaina May
IRS990/BooksInCareOfDetail/PhoneNum07147232165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05452 Brookhill Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yorba Linda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098408
IRS990/CashNonInterestBearingGrp/EOYAmt0193464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064618
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt096640
IRS990/ConferencesMeetingsGrp/TotalAmt096640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0180399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030815
IRS990/CYRevenuesLessExpensesAmt097633
IRS990/CYSalariesCompEmpBnftPaidAmt064618
IRS990/CYTotalExpensesAmt0245017
IRS990/CYTotalFundraisingExpenseAmt01611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Coalition Development: Facilitating city/regional anti-trafficking task forces which are connected into one larger Indonesian National Anti-Trafficking Coalition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138419
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061436
IRS990/FeesForServicesManagementGrp/TotalAmt061436
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ID
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dalaina May
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth D Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis G Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaitlin E Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm4John C Frame
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Anti-Trafficking Efforts in Indonesia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097313
IRS990/NetAssetsOrFundBalancesEOYAmt0194946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01405
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff Care & Development
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Business Meals
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ProgramServicesAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt11647
IRS990/OtherExpensesGrp/TotalAmt02831
IRS990/OtherExpensesGrp/TotalAmt11978
IRS990/OtherExpensesGrp/TotalAmt21647
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherLiabilitiesGrp/BOYAmt01418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01267
IRS990/PrincipalOfficerNm0Dalaina May
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030815
IRS990/ProgSrvcAccomActy2Grp/Desc0Capacity Building: Bringing access to professional training, data, quality resources, and funding to the anti- trafficking community across Indonesia, and representing the deep knowledge of Dark Bali's coalition partners to the global anti-trafficking sector.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045798
IRS990/ProgSrvcAccomActy3Grp/Desc0Collaboration: Facilitating multi-stakeholder projects with purposeful outcomes among community partners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110782
IRS990/PYProgramServiceRevenueAmt012586
IRS990/PYRevenuesLessExpensesAmt097517
IRS990/PYSalariesCompEmpBnftPaidAmt033066
IRS990/PYTotalExpensesAmt0146930
IRS990/PYTotalRevenueAmt0244447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0673301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673301
IRS990ScheduleA/TotalSupportAmt0673301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0113364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Anti-Trafficking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0113364
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0113364
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors receive a copy of the Form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to sign the conflict of interest policy annually and disclose all conflicts of interest. Directors are required to abstain from voting in matters in which they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by using compensation studies for the position in organizations of similar size. Directors review the Executive Director's compensation annually. The Executive Director abstains from voting on decisions related to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098731
IRS990/TotalAssetsEOYAmt0194946
IRS990/TotalAssetsGrp/BOYAmt098731
IRS990/TotalAssetsGrp/EOYAmt0194946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311834
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194946
IRS990/TotalProgramServiceExpensesAmt0217734
IRS990/TotalProgramServiceRevenueAmt030815
IRS990/TotalReportableCompFromOrgAmt064618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194946
IRS990/TravelGrp/ProgramServicesAmt012673
IRS990/TravelGrp/TotalAmt012673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05452 Brookhill Dr
IRS990/USAddress/CityNm0Yorba Linda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092886
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.darkbali.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaitlin Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dark Bali
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0825414542
ReturnHeader/Filer/PhoneNum07147232165
ReturnHeader/Filer/USAddress/AddressLine1Txt05452 Brookhill Dr
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-14T15:28:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.