Civic Intelligence

The Dart Society

EIN 98-0336410 • 501(c)3

1601 Barnum Road82639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,002

Up $8,267 (+85%) from 2013

Liabilities

Up

$1,788

Up $1,232 (+222%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$144,948

Up $18,474 (+15%) from 2013

Expenses

Down

$137,913

Down $47,190 (-25%) from 2013

Net Income

Up

$7,035

Up $65,664 (+112%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$18,002
Liabilities$1,788
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$144,948
Expenses$137,913
Net Income$7,035
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,002
Liabilities
$1,788
Net assets
-
Revenue
$144,948
Expenses
$137,913
Net income
$7,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$1.45$1.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$1.26$1.85$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.03$2.10$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.64$1.53$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$2.12$1.42$0.70
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
98-0336410
Raw XML Appendix232 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
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IRS990EZ/ContributionsGiftsGrantsEtc0105989
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-107368
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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
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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/Compensation456396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/BOY0723
IRS990EZ/OtherAssetsTotal/EOY0562
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0109490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer information and services to journalists suffering from post-traumatic stress disorder.
IRS990EZ/PrintingPublicationsPostage01170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual 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/DescriptionProgramServiceAccom1The Dart Society is gearing up to launch in 2010-12 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/DescriptionProgramServiceAccom2Various other projects to assist journalists with dealing with traumatic coverage.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses158093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses241193
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056396
IRS990EZ/SpecialEventsDirectExpenses014927
IRS990EZ/SpecialEventsNetIncomeLoss0-2908
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01797
IRS990EZ/SumOfTotalLiabilities/EOY02291
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/BOY0176973
IRS990EZ/TotalAssets/EOY070099
IRS990EZ/TotalExpenses0210449
IRS990EZ/TotalProgramServiceExpenses0114468
IRS990EZ/TotalRevenue0103081
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.dartsociety.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0242544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0889169
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700889169
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105989
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211648
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0242544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164643
IRS990ScheduleA/Total170/Total0889169
IRS990ScheduleA/TotalSupport0889169
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012019
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012019
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012019
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014298
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 161.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Conferences and conventions. Amount: 37,698. Description: Bank charges. Amount: 871. Description: Office supplies and postage. Amount: 1,818. Description: Program expense. Amount: 33,397. Description: Other. Amount: 2,848. Description: Payroll Taxes. Amount: 4,971. Description: Telephone. Amount: 4,875. Description: Web Design. Amount: 17,669. Description: Insurance. Amount: 5,343. Total to Form 990-EZ, line 16: 109,490.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 723. End of Year Amount: 562.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Card Payable. Beg. of Year Amount: 1,797. End of Year Amount: 2,291.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-13
ReturnHeader/Officer/Name0Deirdre Stoelzle Graves
ReturnHeader/Officer/Phone03077382635
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0830232451
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T12:47:59-05:00

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