Civic Intelligence

Dark Bali

990 • Fiscal year 2023 • EIN 82-5414542

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.darkbali.org
5452 Brookhill DrYorba Linda, CA 92886

(714) 723-2165

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$33,066

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1297%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

434%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$98,731

Up $91,663 (+1297%) from 2022

Net Assets

Up

$97,313

Up $90,245 (+1277%) from 2022

Liabilities

Up

$1,418

Up $1,418 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$244,447

Up $198,637 (+434%) from 2022

Expenses

Up

$146,930

Up $55,852 (+61%) from 2022

Net Income

Up

$97,517

Up $142,785 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2023

Assets$98,731
Liabilities$1,418
Net Assets$97,313
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$244,447
Expenses$146,930
Net Income$97,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$244,447
Mission and Program Overview

Mission

Anti-Trafficking Efforts in Indonesia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,818$98,408▲ $91,590
Accounts Receivable$250$323▲ $73
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,068$98,731▲ $91,663
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,418-
Total Liabilities$0$1,418▲ $1,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650$72,048▲ $70,398
Net Assets With Donor Restrictions$5,418$25,265▲ $19,847
Total Net Assets Fund Balance$7,068$97,313▲ $90,245
Total Liabilities and Net Assets / Fund Balance$7,068$98,731▲ $91,663
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalaina MayExecutive DirectorPT$33,066$33,066

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
$231,861
Program Service Revenue
$12,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,782
Salaries, Compensation, and Employee Benefits$33,066
Grants and Similar Amounts Paid$3,082
Total Fundraising Expense$1,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$77,080--$77,080
Current Officers, Directors, Trustees, and Key Employees$30,937$1,599$530$33,066
Travel$9,194$205-$9,399
Fees for Services Other$8,416--$8,416
Fees for Services Management$7,879--$7,879
Grants to Domestic Orgs$3,082--$3,082
Fees for Services Accounting-$984-$984
Occupancy-$926-$926
Office Expenses$694$120-$814
Other Expenses$355$111$828$466
Information Technology-$16$180$196
Advertising--$13$13
All Other Expenses-$-110$82$-28
Total Functional Expenses$140,124$5,133$1,673$146,930
International Activity

International Summary

Offices
1
Employees
1
Spending
$85,419

International Compliance

Foreign grant records maintained
Yes
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$85,419
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
Phone
9037445176
Signed
2024-11-14

Organization Details

Principal Officer
Dalaina May
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Services”

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Collaboration: Facilitating multi-stakeholder projects with purposeful outcomes among community partners.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411886
IRS990ScheduleA/TotalSupportAmt0411886
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
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01418
IRS990ScheduleD/TotalLiabilityAmt01418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Anti-Trafficking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt085419
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt085419
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors receive a copy of the Form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors 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/ExplanationTxt3Compensation 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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0231861
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01418
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097313
IRS990/TotalOtherProgSrvcExpenseAmt01847
IRS990/TotalOtherProgSrvcRevenueAmt045822
IRS990/TotalProgramServiceExpensesAmt0140124
IRS990/TotalProgramServiceRevenueAmt012586
IRS990/TotalReportableCompFromOrgAmt033066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098731
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt09194
IRS990/TravelGrp/TotalAmt09399
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.darkbali.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaitlin Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09037445176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dark Bali

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,731
Liabilities
$1,418
Net assets
$97,313
Revenue
$244,447
Expenses
$146,930
Net income
$97,517
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