Civic Intelligence

Dyranomics Inc.

990EZ • Fiscal year 2020 • EIN 84-1881939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 32645Tucson, AZ 85749

(805) 688-1122

Siviq Scores

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

Liabilities / Assets

99th percentile

32.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

25.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1125%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

185%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$313

Up $203 (+185%) from 2019

Net Assets

Down

-$9,784

Down $4,533 (-86%) from 2019

Liabilities

Up

$10,097

Up $4,736 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$403

Up $223 (+124%) from 2019

Expenses

Down

$4,936

Down $495 (-9.1%) from 2019

Net Income

Up

-$4,533

Up $718 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2019: $110Liabilities 2019: $5,361Net Assets 2019: -$5,2512019Assets 2020: $313Liabilities 2020: $10,097Net Assets 2020: -$9,7842020Assets 2021: $289Liabilities 2021: $11,521Net Assets 2021: -$11,2322021Assets 2022: $170Liabilities 2022: $12,294Net Assets 2022: -$12,1242022Assets 2023: $872Liabilities 2023: $12,963Net Assets 2023: -$12,0912023Assets 2024: $772Liabilities 2024: $14,072Net Assets 2024: -$13,3002024

Highlighted filing

2020

Assets$313
Liabilities$10,097
Net Assets-$9,784
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $180Expenses 2019: $5,431Net Income 2019: -$5,2512019Revenue 2020: $403Expenses 2020: $4,936Net Income 2020: -$4,5332020Revenue 2021: $100Expenses 2021: $1,548Net Income 2021: -$1,4482021Revenue 2022: $0Expenses 2022: $892Net Income 2022: -$8922022Revenue 2023: $733Expenses 2023: $700Net Income 2023: $332023Revenue 2024: $0Expenses 2024: $1,209Net Income 2024: -$1,2092024

Highlighted filing

2020

Revenue$403
Expenses$4,936
Net Income-$4,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$403
Mission and Program Overview

Mission

Provide support for disabled dogs

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR DISABLED DOGS$4,690-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY STEELEPresidentPT$0--
SUSAN BLOCKERVice PresidentPT$0--
ROBERT STEELESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dyranomics Inc
EIN
84-1881939
Phone
8056881122
Address
PO BOX 32645, TUCSON, AZ 85749

Signing Officer

Name
Kerril Steele
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
Kenneth D Sorenson CPA
Phone
8056881122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2835”

Other Expenses.1002

“Office Expenses $224”

Other Expenses.1003

“Information Technology $544”

Other Expenses.1

“BANK CHARGES $200”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5361 Payable to Officers, Directors, Etc. - Ending $10097”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRIL STELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08056881122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR DISABLED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR DISABLED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04936
IRS990EZ/TotalProgramServiceExpensesAmt04690
IRS990EZ/TotalRevenueAmt0403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/Total509Grp/TotalAmt0583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $5361 Payable to Officers, Directors, Etc. - Ending $10097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIL STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYRANOMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0DYRA
ReturnHeader/Filer/EIN0841881939
ReturnHeader/Filer/PhoneNum08056881122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32645
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464246494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorenson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02027 Village Lane Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solvang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056881122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SORENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:02:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313
Liabilities
$10,097
Net assets
-$9,784
Revenue
$403
Expenses
$4,936
Net income
-$4,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$14.1$13.3$0.00$1.21$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$13.0$12.1$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$12.3$12.1$0.00$0.89$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.29$11.5$11.2$0.10$1.55$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.31$10.1$9.78$0.40$4.94$4.53
2019Detailed filing. Detailed filing data is available for this year.$0.11$5.36$5.25$0.18$5.43$5.25