Civic Intelligence

Darkness Into Goodness Foundation

990EZ • Fiscal year 2019 • EIN 83-4432838

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileN/A
14 Crown BendSugar Land, TX 77498

(713) 416-9652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,655

No earlier filing loaded for comparison.

Net Assets

$12,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$72,803

No earlier filing loaded for comparison.

Expenses

$60,148

No earlier filing loaded for comparison.

Net Income

$12,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $12,655Liabilities 2019: $0Net Assets 2019: $12,6552019Assets 2021: $18,591Liabilities 2021: $0Net Assets 2021: $18,5912021Assets 2022: $22,114Liabilities 2022: $0Net Assets 2022: $22,1142022Assets 2023: $64,552Liabilities 2023: $0Net Assets 2023: $64,5522023Assets 2024: $16,994Net Assets 2024: $16,9942024

Highlighted filing

2019

Assets$12,655
Liabilities$0
Net Assets$12,655
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $72,803Expenses 2019: $60,148Net Income 2019: $12,6552019Revenue 2021: $86,520Expenses 2021: $68,479Net Income 2021: $18,0412021Revenue 2022: $98,718Expenses 2022: $99,788Net Income 2022: -$1,0702022Revenue 2023: $113,665Expenses 2023: $83,668Net Income 2023: $29,9972023Revenue 2024: $108,079Expenses 2024: $152,190Net Income 2024: -$44,1112024

Highlighted filing

2019

Revenue$72,803
Expenses$60,148
Net Income$12,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$72,803
Mission and Program Overview

Mission

Our mission is to provide support and funds to humanitarian and animalsafety organizations, such as animal adoption and no-kill shelters, mentalhealth hospitals/clinics and womens shelters

Program Services

DescriptionGrantsExpenses
Our main accomplishments for 2019 include: - Providing grants to organizations and individuals in need;- Held fundraising events;- Gave out awards for participants.$56,722$41,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SchragPresident, DirectorPT$0--
Tony LauerTreasurer, DirectorPT$0--
Steve BetancourtSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darkness Into Goodness Foundation
EIN
83-4432838
Phone
7134169652
Address
14 Crown Bend, Sugar Land, TX 77498

Signing Officer

Name
Richard Schrag
Title
President, Director
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Contributions | Donee's Name: Hope Haven | Donee's Address: 14511 Falling Creek Dr. Ste. 301 Houston TX 77014 | Relationship of Donee: None | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Contributions | Donee's Name: The Thankful Ones | Donee's Address: 2006 Pecan Forest Ct. Richmond TX 77406 | Relationship of Donee: None | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Contributions | Donee's Name: Veterans Matter | Donee's Address: 3450 Central Ave. Ste. 108 Toledo OH 43606 | Relationship of Donee: None | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $2291”

Other Expenses.1005

“Travel $414”

Other Expenses.1007

“Conferences, Conventions, and Meetings $480”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Fundraising Expenses $9862”

Other Expenses.2

“Special Events $3546”

Other Expenses.3

“Meals $621”

Other Expenses.4

“Miscellaneous $454”

Other Expenses.5

“Vehicle Expenses $220”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $480”

Raw XML Appendix152 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0480
IRS990EZ/OtherExpensesTotalAmt018203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our main accomplishments for 2019 include: - Providing grants to organizations and individuals in need;- Held fundraising events;- Gave out awards for participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041125
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060148
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IRS990EZ/TotalRevenueAmt072803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072803
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contributions | Donee's Name: Hope Haven | Donee's Address: 14511 Falling Creek Dr. Ste. 301 Houston TX 77014 | Relationship of Donee: None | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Contributions | Donee's Name: The Thankful Ones | Donee's Address: 2006 Pecan Forest Ct. Richmond TX 77406 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Contributions | Donee's Name: Veterans Matter | Donee's Address: 3450 Central Ave. Ste. 108 Toledo OH 43606 | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses $9862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Schrag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darkness Into Goodness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0834432838
ReturnHeader/Filer/PhoneNum07134169652
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Crown Bend
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T13:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,655
Liabilities
$0
Net assets
$12,655
Revenue
$72,803
Expenses
$60,148
Net income
$12,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.08$1.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.14$0.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.60$0.13