Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 98-0336410

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 12, 2012

1601 Barnum Road82639
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$176,973

Up $10,955 (+6.6%) from 2010

Net Assets

Up

$175,176

Up $11,244 (+6.9%) from 2010

Liabilities

Down

$1,797

Down $289 (-14%) from 2010

Revenue

Down

$164,344

Down $47,304 (-22%) from 2010

Expenses

Up

$153,100

Up $11,180 (+7.9%) from 2010

Net Income

Down

$11,244

Down $58,484 (-84%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $166,018Liabilities 2010: $2,086Net Assets 2010: $163,9322010Assets 2011: $176,973Liabilities 2011: $1,797Net Assets 2011: $175,1762011Assets 2012: $70,099Liabilities 2012: $2,291Net Assets 2012: $67,8082012Assets 2013: $9,735Liabilities 2013: $5562013Assets 2014: $18,002Liabilities 2014: $1,7882014

Highlighted filing

2011

Assets$176,973
Liabilities$1,797
Net Assets$175,176

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $211,648Expenses 2010: $141,920Net Income 2010: $69,7282010Revenue 2011: $164,344Expenses 2011: $153,100Net Income 2011: $11,2442011Revenue 2012: $103,081Expenses 2012: $210,449Net Income 2012: -$107,3682012Revenue 2013: $126,474Expenses 2013: $185,103Net Income 2013: -$58,6292013Revenue 2014: $144,948Expenses 2014: $137,913Net Income 2014: $7,0352014

Highlighted filing

2011

Revenue$164,344
Expenses$153,100
Net Income$11,244
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
98-0336410
Raw XML Appendix240 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0166018
IRS990EZ/CashSavingsAndInvestments/EOY0176250
IRS990EZ/ContributionsGiftsGrantsEtc0119357
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011244
IRS990EZ/FeesAndOthPymtToIndContractors016418
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome052649
IRS990EZ/GrossReceipts0172006
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163932
IRS990EZ/NetAssetsOrFundBalancesBOY0163932
IRS990EZ/NetAssetsOrFundBalances/EOY0175176
IRS990EZ/NetAssetsOrFundBalancesEOY0175176
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11411 W Ontario 401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228 Old Fulton Street No 7B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321 South End Ave Apt 602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141601 Barnum Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151509 South Boulevard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1614332 Riding Hill Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172423 Ellis St 672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oradell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Evanston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Charlotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Dallas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation443342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Handschuh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julia Lieblich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maria Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deirdre Stoelzle Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Kelly Lowenstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melissa Manware Treadaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Arnessa Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0723
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal092649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer information and services to journalists suffering from post-traumatic stress disorder.
IRS990EZ/PrintingPublicationsPostage0611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Dart Society has come together to provide scholarships to assist upcoming journalists by giving scholarships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annual board meetings which involve the meeting, orientation of the new classes of fellows, and participation at the coinciding annual conference of the International Society of Traumatic Stress studies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Dart Society is gearing up for the launch in 2010-12 of an online magazine dedicated to investigative journalism and the coverage of trauma and violence. Led by Dart Society fellow Miles Moffeit with the full support of the Society's board, the magazine is part of the society's strategic plan and will feature original work by society members. This project is expected to showcase the best trauma journalism and photography and help Dart efforts to forge a solid, sustainable place in the future of journalism.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Various other projects to assist journalists with dealing with traumatic coverage.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses233367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315452
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043342
IRS990EZ/SpecialEventsDirectExpenses07662
IRS990EZ/SpecialEventsNetIncomeLoss044987
IRS990EZ/SumOfTotalLiabilities/BOY02086
IRS990EZ/SumOfTotalLiabilities/EOY01797
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 Barnum Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kaycee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082639
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Deirdre Stoelzle-Graves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077382635
IRS990EZ/TotalAssets/BOY0166018
IRS990EZ/TotalAssets/EOY0176973
IRS990EZ/TotalExpenses0153100
IRS990EZ/TotalProgramServiceExpenses079525
IRS990EZ/TotalRevenue0164344
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.dartsociety.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0242544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0886683
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700886683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0164345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211648
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0242544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164643
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103503
IRS990ScheduleA/Total170/Total0886683
IRS990ScheduleA/TotalSupport0886683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07662
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052649
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052649
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052649
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising
IRS990ScheduleG/EventsInformation/NetIncomeSummary044987
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07662
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 80.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Conferences and conventions. Amount: 28,850. Description: Bank charges. Amount: 1,348. Description: Office supplies and postage. Amount: 5,840. Description: Program expense. Amount: 32,885. Description: Other. Amount: 125. Description: Payroll Taxes. Amount: 3,218. Description: Telephone. Amount: 5,920. Description: Web Design. Amount: 14,213. Description: Advertising. Amount: 250. Total to Form 990-EZ, line 16: 92,649.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 723.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Card Payable. Beg. of Year Amount: 2,086. End of Year Amount: 1,797.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0980336410
ReturnHeader/Filer/Name/BusinessNameLine10The Dart Society
ReturnHeader/Filer/NameControl0DART
ReturnHeader/Filer/Phone03077382635
ReturnHeader/Filer/USAddress/AddressLine101601 Barnum Road
ReturnHeader/Filer/USAddress/City0Kaycee
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Deirdre Stoelzle Graves
ReturnHeader/Officer/Phone03077382635
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lovelett Skogen & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 South Wolcott Suite 735
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0826012555
ReturnHeader/Preparer/Name0Michael J Cometto CPA
ReturnHeader/Preparer/Phone03072345395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T17:41:26-05:00

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