Civic Intelligence

Darpa Exchange Organization

990EZ • Fiscal year 2024 • EIN 99-3946647

Sep 01, 2024 to Dec 31, 2024 • Filed on Sep 09, 2025

Organization ProfileN/A
675 North Randoph StArlington, VA 22203

(703) 526-2004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE A12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2024 filings • NTEE A12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,387

No earlier filing loaded for comparison.

Net Assets

$24,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$87,065

No earlier filing loaded for comparison.

Expenses

$62,678

No earlier filing loaded for comparison.

Net Income

$24,387

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.

$30K$20K$10K$0Assets 2024: $24,387Net Assets 2024: $24,3872024

Highlighted filing

2024

Assets$24,387
Liabilities-
Net Assets$24,387
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $87,065Expenses 2024: $62,678Net Income 2024: $24,3872024

Highlighted filing

2024

Revenue$87,065
Expenses$62,678
Net Income$24,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$87,065
Mission and Program Overview

Mission

In May 2024, the establishment of the DARPA Exchange as a 501(c)4 (Nonprofit & tax exempt) was approved and a board selected to oversee the expenditure of funds and review/approves items sold in the Exchange. By September, by-laws, IRS EIN number, a business license, new business bank account, and all applicable documentation was completed. The board consists of a President, Vice President, Treasurer and Secretary. The only operation location is the DARPA facility in Arlington, VA.

Program Services

DescriptionGrantsExpenses
The DARPA Exchange sells DARPA logo items such as apparel, challenge coins, coffee mugs and other small souvenir like items. Pricing ranges from 5 TO 75 with a profit margin ranging from 10-40% depending on the item. All items are procured from various vendors, some locally and other larger manufactures able to handle large/more complex orders.-$24,387
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE STEVENSTreasurerPT$0--
JESSICA MARSHPresidentPT$0--
JENNIFER THABETVice PresidentPT$0--
LEEANN WALKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Darpa Exchange Organization
EIN
99-3946647
Phone
7035262004
Address
675 NORTH RANDOPH ST, ARLINGTON, VA 22203

Signing Officer

Name
Catherine Stevens
Title
Treasurer
Phone
7035262004
Signed
2025-09-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
44110 ASHBURN SHOPPING PLAZA, ASHBURN, VA 20147
Preparer
Michael Carlo
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IV List of Officers Directors Trustees

“The officers do not receive any compensation”

Part III Statement of Program Exempt Purpose

“To give back to the govt organization”

PART I EXPENSES LINE 16 $15231 HOLIDAY PARTY FOR EMPLOYEES

“Recognition to the employees”

Raw XML Appendix103 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/PersonNm0DAPRA EXCHANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07035262004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 N Randolph Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER THABET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEEANN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In May 2024, the establishment of the DARPA Exchange as a 501(c)4 (Nonprofit & tax exempt) was approved and a board selected to oversee the expenditure of funds and review/approves items sold in the Exchange. By September, by-laws, IRS EIN number, a business license, new business bank account, and all applicable documentation was completed. The board consists of a President, Vice President, Treasurer and Secretary. The only operation location is the DARPA facility in Arlington, VA.
IRS990EZ/PrintingPublicationsPostageAmt030680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The DARPA Exchange sells DARPA logo items such as apparel, challenge coins, coffee mugs and other small souvenir like items. Pricing ranges from 5 TO 75 with a profit margin ranging from 10-40% depending on the item. All items are procured from various vendors, some locally and other larger manufactures able to handle large/more complex orders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062678
IRS990EZ/TotalProgramServiceExpensesAmt024387
IRS990EZ/TotalRevenueAmt087065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS DO NOT RECEIVE ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO GIVE BACK TO THE GOVT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION TO THE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LIST OF OFFICERS DIRECTORS TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III STATEMENT OF PROGRAM EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES LINE 16 $15231 HOLIDAY PARTY FOR EMPLOYEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035262004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARPA EXCHANGE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DARP
ReturnHeader/Filer/EIN0993946647
ReturnHeader/Filer/PhoneNum07035262004
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 NORTH RANDOPH ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044110 ASHBURN SHOPPING PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Carlo
ReturnHeader/ReturnTs02025-09-09T16:57:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,387
Liabilities
-
Net assets
$24,387
Revenue
$87,065
Expenses
$62,678
Net income
$24,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$24.4$87.1$62.7$24.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE A12 • <$500k nonprofits