Civic Intelligence

Darkness Rising Project Inc.

990 • Fiscal year 2022 • EIN 83-1375588

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$252,565

Flat from 2022

Net Assets

Flat

$249,642

Flat from 2022

Liabilities

Flat

$2,923

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Flat

$194,361

Flat from 2022

Expenses

Flat

$404,627

Flat from 2022

Net Income

Flat

-$210,266

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 2022: $252,565Liabilities 2022: $2,923Net Assets 2022: $249,6422022Assets 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

2022

Assets$252,565
Liabilities$2,923
Net Assets$249,642
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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 2022: $194,361Expenses 2022: $404,627Net Income 2022: -$210,2662022Revenue 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

2022

Revenue$194,361
Expenses$404,627
Net Income-$210,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$194,361
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$459,908$252,565▼ $207,343
Rtn Earn Endowment Incm Other Fnds$432,517$222,251▼ $210,266
Cap Stk Tr Prin Current Funds$27,391$27,391→ $0
Total Assets$459,908$252,565▼ $207,343
Liabilities
Accounts Payable and Accrued Expenses-$2,923-
Total Liabilities$0$2,923▲ $2,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,908$249,642▼ $210,266
Total Liabilities and Net Assets / Fund Balance$459,908$252,565▼ $207,343
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,301
Program Service Revenue
$60
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-210,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,627
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$320,054--$320,054
All Other Expenses$17,750--$17,750
Travel$16,815--$16,815
Advertising$13,042--$13,042
Office Expenses$10,976--$10,976
Fees for Services Accounting$3,850--$3,850
Fees for Services Legal$3,772--$3,772
Insurance$3,658--$3,658
Other Expenses$710--$710
Total Functional Expenses$404,627$0$0$404,627
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----
Rebuild----
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
Carlia V Ector
Title
Executive Direc
Phone
9193893407
Signed
2023-10-05
Discuss with paid preparer
Yes

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 - 302550Therapists - 16857”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors - 302550Therapists - 16857
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlia V Ector
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09193893407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Cox III
ReturnHeader/ReturnTs02023-10-05T09:41:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ector
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,565
Liabilities
$2,923
Net assets
$249,642
Revenue
$194,361
Expenses
$404,627
Net income
-$210,266
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
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.94$4.05$2.10
2022Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$1.94$4.05$2.10
2021Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$4.97$0.63$4.34