Civic Intelligence

Darkness Rising Project Inc.

990 • Fiscal year 2021 • EIN 83-1375588

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.darknessrisingproject.org
PO Box 33603Raleigh, NC 27636

(919) 615-4208

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

87%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$459,908

Flat from 2021

Net Assets

Flat

$459,908

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Flat

$496,833

Flat from 2021

Expenses

Flat

$63,049

Flat from 2021

Net Income

Flat

$433,784

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $459,908Liabilities 2021: $0Net Assets 2021: $459,9082021Assets 2021: $459,908Liabilities 2021: $0Net Assets 2021: $459,9082021Assets 2022: $252,565Liabilities 2022: $2,923Net Assets 2022: $249,6422022Assets 2023: $277,251Liabilities 2023: $3,471Net Assets 2023: $273,7802023Assets 2024: $299,646Liabilities 2024: $8,673Net Assets 2024: $290,9732024

Highlighted filing

2021

Assets$459,908
Liabilities$0
Net Assets$459,908
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2021: $496,833Expenses 2021: $63,049Net Income 2021: $433,7842021Revenue 2021: $496,833Expenses 2021: $63,049Net Income 2021: $433,7842021Revenue 2022: $194,361Expenses 2022: $404,627Net Income 2022: -$210,2662022Revenue 2023: $501,917Expenses 2023: $477,779Net Income 2023: $24,1382023Revenue 2024: $518,607Expenses 2024: $499,247Net Income 2024: $19,3602024

Highlighted filing

2021

Revenue$496,833
Expenses$63,049
Net Income$433,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$496,833
Mission and Program Overview

Mission

Darkness RISING Project is a 501(c)3 nonprofit which provides direct mental health resources, connects individuals with therapists of color, and helps those in the Black community have conversations about their mental health and emotional well-being. We accomplish this by partner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,124$459,908▲ $433,784
Rtn Earn Endowment Incm Other Fnds$-1,267$432,517▲ $433,784
Cap Stk Tr Prin Current Funds$27,391$27,391→ $0
Total Assets$26,124$459,908▲ $433,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,124$459,908▲ $433,784
Total Liabilities and Net Assets / Fund Balance$26,124$459,908▲ $433,784
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Delicia DawsonPresident
Cathey Ector-CoxVice-President
Carlita V EctorExecutive Directr
Shani GravsSecretary
Tuesday BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,687
Program Service Revenue
$146
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$433,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,074--$27,074
All Other Expenses$6,582--$6,582
Office Expenses$5,195--$5,195
Travel$1,493--$1,493
Advertising$1,413--$1,413
Fees for Services Legal$1,056--$1,056
Insurance$295--$295
Fees for Services Accounting$200--$200
Other Expenses$6--$6
Total Functional Expenses$63,049$0$0$63,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$146$-32,322$35,691$-68,013
Rebuild-$-323,018$20,720$-343,738
Total Events$146$-355,340$56,411$-411,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The Board Vice-Chair is the mother of the President”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the board before submission”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed by the Board of Directors on a monthly basis to ensure compliance”

CEO executive director top management comp Part VI line 15A

“Executive director pay is reviewed by the organizations board for approval or disapproval”

Governing documents etc available to public Part VI line 19

“By-Laws are made available upon request Form 990 is avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Darkness RISING Project
EIN
83-1375588
Address
PO Box 33603, Raleigh, NC 27636

Signing Officer

Name
Carlita V Ector
Title
President
Phone
9193893407
Signed
2022-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlita V Ector
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cox Accounting & Financial Services
Address
4030 Wake Forest Rd Ste 300, Raleigh, NC 27609
Preparer
James A Cox III
Phone
9196154208
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractors - 27074”

List of other expenses Part IX line 24E

“Job Supplies - 3295Reimburseable Expenses - 1762Cleanup Expense -939Shipping - 174Licenses - 412”

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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/ProgSrvcAccomActy2Grp/Desc0Created the Darkness RISING Black Mental Health Provider Database of Black therapists, psychologists, psychiatristsCreated the Black Mental Health Resource Packet, downloaded by more than 350 Black community members
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IRS990/ProgSrvcAccomActy3Grp/Desc0Partnered with 30+ Black therapists to produce mental health tools for the Black community
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Connected 550+ people to culturally competent therapistsPartnered to provide free therapy to artists during the Covid-19 pandemic for 100+ artists
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlita V Ector
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09193893407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darkness RISING Project
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0831375588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33603
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300843641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Accounting & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 Wake Forest Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09196154208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Cox III
ReturnHeader/ReturnTs02022-05-02T19:09:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ector
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,908
Liabilities
$0
Net assets
$459,908
Revenue
$496,833
Expenses
$63,049
Net income
$433,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.09$2.91$5.19$4.99$0.19
2023Summary only. Only limited summary data is available for this year.$2.77$0.03$2.74$5.02$4.78$0.24
2022Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$1.94$4.05$2.10
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.97$0.63$4.34
2021Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$4.97$0.63$4.34