Civic Intelligence

Invading the Darkness Inc

990EZ • Fiscal year 2010 • EIN 58-2029926

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

6995 Devonhall Way30097-7130
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$33,843

No earlier filing loaded for comparison.

Net Assets

$33,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$107,443

No earlier filing loaded for comparison.

Expenses

$110,076

No earlier filing loaded for comparison.

Net Income

-$2,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $33,843Liabilities 2010: $0Net Assets 2010: $33,8432010Assets 2011: $22,867Liabilities 2011: $02011Assets 2012: $32,522Net Assets 2012: $32,5222012Assets 2013: $28,803Liabilities 2013: $0Net Assets 2013: $28,8032013Assets 2014: $17,654Liabilities 2014: $0Net Assets 2014: $17,6542014Assets 2015: $23,370Liabilities 2015: $0Net Assets 2015: $23,3702015Assets 2016: $14,580Liabilities 2016: $0Net Assets 2016: $14,5802016Assets 2017: $12,249Liabilities 2017: $5,100Net Assets 2017: $7,1492017Assets 2018: $11,182Liabilities 2018: $3,580Net Assets 2018: $7,6022018Assets 2019: $13,626Liabilities 2019: $0Net Assets 2019: $13,6262019Assets 2020: $15,166Liabilities 2020: $0Net Assets 2020: $15,1662020Assets 2021: $17,461Liabilities 2021: $0Net Assets 2021: $17,4612021Assets 2022: $15,641Liabilities 2022: $02022Assets 2023: $4,887Liabilities 2023: $18,3412023Assets 2024: $34,498Liabilities 2024: $48,925Net Assets 2024: -$14,4272024

Highlighted filing

2010

Assets$33,843
Liabilities$0
Net Assets$33,843

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $107,443Expenses 2010: $110,076Net Income 2010: -$2,6332010Revenue 2011: $82,346Expenses 2011: $93,322Net Income 2011: -$10,9762011Revenue 2012: $81,217Expenses 2012: $71,562Net Income 2012: $9,6552012Revenue 2013: $88,593Expenses 2013: $92,312Net Income 2013: -$3,7192013Revenue 2014: $103,961Expenses 2014: $115,110Net Income 2014: -$11,1492014Revenue 2015: $122,361Expenses 2015: $116,645Net Income 2015: $5,7162015Revenue 2016: $103,277Expenses 2016: $112,067Net Income 2016: -$8,7902016Revenue 2017: $111,730Expenses 2017: $119,161Net Income 2017: -$7,4312017Revenue 2018: $107,159Expenses 2018: $106,706Net Income 2018: $4532018Revenue 2019: $81,581Expenses 2019: $75,557Net Income 2019: $6,0242019Revenue 2020: $65,976Expenses 2020: $64,436Net Income 2020: $1,5402020Revenue 2021: $68,723Expenses 2021: $66,428Net Income 2021: $2,2952021Revenue 2022: $55,932Expenses 2022: $57,752Net Income 2022: -$1,8202022Revenue 2023: $66,007Expenses 2023: $95,102Net Income 2023: -$29,0952023Revenue 2024: $70,270Expenses 2024: $71,243Net Income 2024: -$9732024

Highlighted filing

2010

Revenue$107,443
Expenses$110,076
Net Income-$2,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Preaching and ministry in foreign countr

Filing and Contact Details

Filer

EIN
58-2029926
Raw XML Appendix194 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/CashSavingsAndInvestments/BOY08356
IRS990EZ/CashSavingsAndInvestments/EOY07498
IRS990EZ/ContributionsGiftsGrantsEtc0107443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2633
IRS990EZ/FeesAndOthPymtToIndContractors0704
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107443
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY024806
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IRS990EZ/NetAssetsOrFundBalancesEOY033843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156995 Devonhall Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5300977130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J Paul Whitley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Whitley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Myron Hooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Smoot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terry Shank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Predsident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016450
IRS990EZ/OtherAssetsTotal/EOY026345
IRS990EZ/OtherChangesInNetAssets011670
IRS990EZ/OtherExpensesTotal074013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preaching and Christian ministry in Eastern Europe and South America
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035195
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106995 Devonhall Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duluth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300977130
IRS990EZ/TheBooksAreInCareOf/NamePerson0J Paul Whitley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06783711452
IRS990EZ/TotalAssets/BOY024806
IRS990EZ/TotalAssets/EOY033843
IRS990EZ/TotalExpenses0110076
IRS990EZ/TotalProgramServiceExpenses069014
IRS990EZ/TotalRevenue0107443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year057207
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years046830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years018833
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0145190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0520800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.68210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72120
IRS990ScheduleA/PublicSupportTotal5090375610
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year057207
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years018833
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012270
IRS990ScheduleA/SupportFromDQPsEtc/Total0145190
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107443
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084930
IRS990ScheduleA/Total509/Total0520800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084930
IRS990ScheduleA/TotalSupportTotal/Total0520800
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fees dues and subscriptions 659 Missions 55481 Office 896 Telephone 1669 Travel 13533 Depreciation 1775
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Automobile 11670
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Automobile 16450 26345
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582029926
ReturnHeader/Filer/Name/BusinessNameLine10Invading The Darkness
ReturnHeader/Filer/NameControl0INVA
ReturnHeader/Filer/USAddress/AddressLine106995 Devonhall Way
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300977130
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0J Paul Whitley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011718 Heathmere Crescent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midlothian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231132418
ReturnHeader/Preparer/Name0Todd Ofslager
ReturnHeader/Preparer/Phone08048973420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:09:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.14$0.70$0.71$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.18$0.66$0.95$0.29
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.66$0.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.22$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.89$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.81$0.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.07$1.10$0.03