Civic Intelligence

Invading the Darkness Inc

990EZ • Fiscal year 2012 • EIN 58-2029926

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile
2416 MT Vernon Rd30122
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,522

Up $9,655 (+42%) from 2011

Net Assets

$32,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$81,217

Down $1,129 (-1.4%) from 2011

Expenses

Down

$71,562

Down $21,760 (-23%) from 2011

Net Income

Up

$9,655

Up $20,631 (+188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$32,522
Liabilities-
Net Assets$32,522
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$81,217
Expenses$71,562
Net Income$9,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preaching and ministry in foreign countr

Filing and Contact Details

Filer

EIN
58-2029926
Raw XML Appendix201 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/EOY017856
IRS990EZ/ContributionsGiftsGrantsEtc081217
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09655
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022867
IRS990EZ/NetAssetsOrFundBalancesBOY022867
IRS990EZ/NetAssetsOrFundBalances/EOY032522
IRS990EZ/NetAssetsOrFundBalancesEOY032522
IRS990EZ/OccupancyRentUtilitiesAndMaint07002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRON HOOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK K WOLFE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MADISON SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J PAUL WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018559
IRS990EZ/OtherAssetsTotal/EOY014666
IRS990EZ/OtherExpensesTotal054826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preaching and ministry in foreign countries.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREACHING AND MINISTRY IN FOREIGN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071562
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09552
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102416 MT VERNON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITHIA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030122
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL WHITLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705778349
IRS990EZ/TotalAssets/BOY022867
IRS990EZ/TotalAssets/EOY032522
IRS990EZ/TotalExpenses071562
IRS990EZ/TotalProgramServiceExpenses071562
IRS990EZ/TotalRevenue081217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09670
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years057207
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years046830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0128882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111122
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0493096
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.73360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73860
IRS990ScheduleA/PublicSupportTotal5090364214
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09670
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years057207
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years046830
IRS990ScheduleA/SupportFromDQPsEtc/Total0128882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081217
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111122
IRS990ScheduleA/Total509/Total0493096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111122
IRS990ScheduleA/TotalSupportTotal/Total0493096
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Automobiles - Beginning $18559 Automobiles - Ending $14666
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $342
IRS990ScheduleO/GeneralExplanation/Explanation2LEGAL & ACCOUNTING $625
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $2607
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $4322
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRIBUTIONS $5356
IRS990ScheduleO/GeneralExplanation/Explanation6MINISTRY EXPENSE $15642
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $3893
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $21749
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $290
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582029926
ReturnHeader/Filer/Name/BusinessNameLine10INVADING THE DARKNESS
ReturnHeader/Filer/NameControl0INVA
ReturnHeader/Filer/Phone06783711452
ReturnHeader/Filer/USAddress/AddressLine102416 MT VERNON RD
ReturnHeader/Filer/USAddress/City0LITHIA SPRINGS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0J PAUL WHITLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence See & Beavers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030135
ReturnHeader/Preparer/Name0Lewis C Beavers
ReturnHeader/Preparer/Phone07709425197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T10:21:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,522
Liabilities
-
Net assets
$32,522
Revenue
$81,217
Expenses
$71,562
Net income
$9,655
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