Civic Intelligence

Invading the Darkness Inc

990EZ • Fiscal year 2013 • EIN 58-2029926

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

2416 MT Vernon Rd30122

(678) 371-1452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,361

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,803

Down $3,719 (-11%) from 2012

Net Assets

Down

$28,803

Down $3,719 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,593

Up $7,376 (+9.1%) from 2012

Expenses

Up

$92,312

Up $20,750 (+29%) from 2012

Net Income

Down

-$3,719

Down $13,374 (-139%) from 2012

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

2013

Assets$28,803
Liabilities$0
Net Assets$28,803

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

2013

Revenue$88,593
Expenses$92,312
Net Income-$3,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$88,593
Mission and Program Overview

Mission

Preaching and ministry in foreign countr

Program Services

DescriptionGrantsExpenses
PREACHING AND MINISTRY IN FOREIGN COUNTRIES-$24,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITLEYSecretarytreasurerFT$4,361-$4,361
J PAUL WHITLEYPresidentFT$2,161-$2,161
Filing and Contact Details

Filer

EIN
58-2029926

Signing Officer

Name
Jesse Paul Whitley
Title
President
Phone
6783711452
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ministry expense amount 15,524activity individual assistance amount 9,393

Description of other expenses Part I line 16

Description amountauto exp 5,626bank charges 205dues & subscriptions 929insurance 1,154office supplies 636postage 445travel 39,463depreciation 1,775

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt04123
IRS990EZ/BooksInCareOfDetail/PersonNm0J PAUL WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06783711452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102416 MT VERNON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITHIA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024917
IRS990EZ/GrossReceiptsAmt088593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014666
IRS990EZ/LandAndBuildingsGrp/EOYAmt012891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028803
IRS990EZ/OccupancyRentUtltsAndMaintAmt05997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J PAUL WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING AND MINISTRY IN FOREIGN COUNTR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND MINISTRY IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06522
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092312
IRS990EZ/TotalProgramServiceExpensesAmt024917
IRS990EZ/TotalRevenueAmt088593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80370
IRS990ScheduleA/PublicSupportTotal509Amt0378205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110968
IRS990ScheduleA/Total509Grp/TotalAmt0470567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MINISTRY EXPENSE AMOUNT 15,524ACTIVITY INDIVIDUAL ASSISTANCE AMOUNT 9,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXP 5,626BANK CHARGES 205DUES & SUBSCRIPTIONS 929INSURANCE 1,154OFFICE SUPPLIES 636POSTAGE 445TRAVEL 39,463DEPRECIATION 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE PAUL WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783711452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INVADING THE DARKNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0INVA
ReturnHeader/Filer/EIN0582029926
ReturnHeader/Filer/USAddress/AddressLine102416 MT VERNON RD
ReturnHeader/Filer/USAddress/City0LITHIA SPRINGS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02014-11-06T14:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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