Civic Intelligence

Darkness Rising Project Inc.

990 • Fiscal year 2023 • EIN 83-1375588

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

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

158%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$277,251

Flat from 2023

Net Assets

Flat

$273,780

Flat from 2023

Liabilities

Flat

$3,471

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Flat

$501,917

Flat from 2023

Expenses

Flat

$477,779

Flat from 2023

Net Income

Flat

$24,138

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2023: $277,251Liabilities 2023: $3,471Net Assets 2023: $273,7802023Assets 2023: $277,251Liabilities 2023: $3,471Net Assets 2023: $273,7802023Assets 2024: $299,646Liabilities 2024: $8,673Net Assets 2024: $290,9732024

Highlighted filing

2023

Assets$277,251
Liabilities$3,471
Net Assets$273,780
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2023: $501,917Expenses 2023: $477,779Net Income 2023: $24,1382023Revenue 2023: $501,917Expenses 2023: $477,779Net Income 2023: $24,1382023Revenue 2024: $518,607Expenses 2024: $499,247Net Income 2024: $19,3602024

Highlighted filing

2023

Revenue$501,917
Expenses$477,779
Net Income$24,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$501,917
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$252,565$277,251▲ $24,686
Rtn Earn Endowment Incm Other Fnds$222,251$246,389▲ $24,138
Cap Stk Tr Prin Current Funds$27,391$27,391→ $0
Total Assets$252,565$277,251▲ $24,686
Liabilities
Accounts Payable and Accrued Expenses$2,923$3,471▲ $548
Total Liabilities$2,923$3,471▲ $548
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,642$273,780▲ $24,138
Total Liabilities and Net Assets / Fund Balance$252,565$277,251▲ $24,686
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Demetrius EdwardsPresident
Cathey Ector-CoxVice-President
Carlita V EctorExecutive Director
Kalisha SmithSecretary
Tuesday BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,245
Program Service Revenue
$672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,274
Change in Net Assets
$24,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,762
Salaries, Compensation, and Employee Benefits$140,917
Total Fundraising Expense$17,587
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,288--$214,288
Current Officers, Directors, Trustees, and Key Employees$35,174$17,588$17,587$70,349
Other Salaries and Wages$60,566--$60,566
All Other Expenses$41,595--$41,595
Advertising$29,494--$29,494
Travel$11,558--$11,558
Payroll Taxes$10,002--$10,002
Fees for Services Accounting-$9,420-$9,420
Fees for Services Legal-$6,310-$6,310
Other Expenses$6,075--$6,075
Insurance$4,207--$4,207
Office Expenses$2,635--$2,635
Grants to Domestic Orgs$100--$100
Total Functional Expenses$426,874$33,318$17,587$477,779
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
Carlita V Ector
Title
Executive Direc
Phone
9193893407
Signed
2024-05-14
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
Volunteers
25

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”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03471
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Darkness 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
IRS990/AdvertisingGrp/ProgramServicesAmt029494
IRS990/AdvertisingGrp/TotalAmt029494
IRS990/AllOtherContributionsAmt0152274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041595
IRS990/AllOtherExpensesGrp/TotalAmt041595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cox Accounting Financial Services
IRS990/BooksInCareOfDetail/PhoneNum09196154208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 Wake Forest Rd Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027391
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt027391
IRS990/CashNonInterestBearingGrp/BOYAmt0252565
IRS990/CashNonInterestBearingGrp/EOYAmt0277251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070349
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0348971
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501245
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672
IRS990/CYRevenuesLessExpensesAmt024138
IRS990/CYSalariesCompEmpBnftPaidAmt0140917
IRS990/CYTotalExpensesAmt0477779
IRS990/CYTotalFundraisingExpenseAmt017587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501917
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Produced 6 live concerts with 50+ paid Broadway singers, reaching more than 9000+ community members
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217706
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09420
IRS990/FeesForServicesAccountingGrp/TotalAmt09420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06310
IRS990/FeesForServicesLegalGrp/TotalAmt06310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214288
IRS990/FeesForServicesOtherGrp/TotalAmt0214288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kalisha Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Tuesday Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathey Ector-Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlita V Ector
IRS990/Form990PartVIISectionAGrp/PersonNm4Demetrius Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0348971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04207
IRS990/InsuranceGrp/TotalAmt04207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Darkness 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249642
IRS990/NetAssetsOrFundBalancesEOYAmt0273780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Event Venue
IRS990/OtherExpensesGrp/ProgramServicesAmt011180
IRS990/OtherExpensesGrp/ProgramServicesAmt16075
IRS990/OtherExpensesGrp/TotalAmt011180
IRS990/OtherExpensesGrp/TotalAmt16075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060566
IRS990/OtherSalariesAndWagesGrp/TotalAmt060566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010002
IRS990/PayrollTaxesGrp/TotalAmt010002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carlita V Ector
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0T-Shirt Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672
IRS990/ProgSrvcAccomActy2Grp/Desc0Funded more than 422 therapy sessiona for formerly incarcerated community members of color through REBUILDConnected nore than 257 Black community members to Black therepists through Find E a TherapistMore than 492 Black Mental Health Resource Packet online downloads, 2300+ in person12 Community Events and/or Wellness Workshops with community members, Black wellness educators and providers with 910+ attendees
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0404627
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt0-210266
IRS990/PYTotalExpensesAmt0404627
IRS990/PYTotalRevenueAmt0194361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01206596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/Total509Grp/TotalAmt01206596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rebuild
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Block Party
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Vice-Chair is the mother of the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed by the Board of Directors on a monthly basis to ensure compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director pay is reviewed by the organizations board for approval or disapproval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-Laws are made available upon request Form 990 is avaiable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors - 302550Therapists - 16857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Supplies - 3295Reimburseable Expenses - 1762Cleanup Expense -939Shipping - 174Licenses - 412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252565
IRS990/TotalAssetsEOYAmt0277251
IRS990/TotalAssetsGrp/BOYAmt0252565
IRS990/TotalAssetsGrp/EOYAmt0277251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02923
IRS990/TotalLiabilitiesEOYAmt03471
IRS990/TotalLiabilitiesGrp/BOYAmt02923
IRS990/TotalLiabilitiesGrp/EOYAmt03471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426874
IRS990/TotalProgramServiceRevenueAmt0672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011558
IRS990/TravelGrp/TotalAmt011558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.darknessrisingproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlita V Ector
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09193893407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Cox III
ReturnHeader/ReturnTs02024-05-15T16:24:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ector
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,251
Liabilities
$3,471
Net assets
$273,780
Revenue
$501,917
Expenses
$477,779
Net income
$24,138
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
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$5.02$4.78$0.24
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
2021Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$4.97$0.63$4.34