Civic Intelligence

Dyranomics Inc.

990EZ • Fiscal year 2021 • EIN 84-1881939

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

100th percentile

39.87x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

115.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1448%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$289

Down $24 (-7.7%) from 2020

Net Assets

Down

-$11,232

Down $1,448 (-15%) from 2020

Liabilities

Up

$11,521

Up $1,424 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$100

Down $303 (-75%) from 2020

Expenses

Down

$1,548

Down $3,388 (-69%) from 2020

Net Income

Up

-$1,448

Up $3,085 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$289
Liabilities$11,521
Net Assets-$11,232
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$100
Expenses$1,548
Net Income-$1,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$100
Mission and Program Overview

Mission

Provide support for disabled dogs

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR DISABLED DOGS-$1,471
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
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.1002

“Office Expenses $124”

Other Expenses.1003

“Information Technology $939”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10097 Payable to Officers, Directors, Etc. - Ending $11521”

Raw XML Appendix144 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/BOYAmt0313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11232
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/OtherExpensesTotalAmt01063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR DISABLED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR DISABLED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01548
IRS990EZ/TotalProgramServiceExpensesAmt01471
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683
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/PublicSupportTotal509Amt0683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/Total509Grp/TotalAmt0683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $10097 Payable to Officers, Directors, Etc. - Ending $11521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total 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/SignatureDt02022-11-14
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/ReturnTs02022-11-14T07:54:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289
Liabilities
$11,521
Net assets
-$11,232
Revenue
$100
Expenses
$1,548
Net income
-$1,448
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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