Civic Intelligence

Invading the Darkness Inc

990EZ • Fiscal year 2016 • EIN 58-2029926

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
2416 MT Vernon RdLithia Springs, GA 30122

(678) 371-1452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,605

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,580

Down $8,790 (-38%) from 2015

Net Assets

Down

$14,580

Down $8,790 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$103,277

Down $19,084 (-16%) from 2015

Expenses

Down

$112,067

Down $4,578 (-3.9%) from 2015

Net Income

Down

-$8,790

Down $14,506 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$14,580
Liabilities$0
Net Assets$14,580
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$103,277
Expenses$112,067
Net Income-$8,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$103,277
Mission and Program Overview

Mission

Preaching and ministry in foreign countr

Program Services

DescriptionGrantsExpenses
PREACHING AND MINISTRY IN FOREIGN COUNTRIES-$59,624
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITLEYSecretarytreasurerFT$2,605-$2,605
1492 PAUL WHITLEYPresidentFT$1,857-$1,857
Filing and Contact Details

Filer

Filer Name
Invading the Darkness Inc
EIN
58-2029926
Address
2416 MT VERNON RD, LITHIA SPRINGS, GA 30122

Signing Officer

Name
1492 Paul Whitley
Title
President
Phone
6783711452
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
LAWRENCE SEE and BEAVERS
Address
3133 GOLF RIDGE BLVD SUITE 102, DOUGLASVILLE, GA 30135
Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ministry expense grantee various relationship none amount 59,624relationship none”

Description of other expenses Part I line 16

“Description amountauto expense 5,454bank charges 15dues & subscriptions 413travel 32,221office supplies 1,028depreciation expense 1,775”

Raw XML Appendix154 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/PersonNm01492 PAUL WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06783711452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 MT VERNON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHIA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059624
IRS990EZ/GrossReceiptsAmt0103277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09341
IRS990EZ/LandAndBuildingsGrp/EOYAmt07566
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014580
IRS990EZ/OccupancyRentUtltsAndMaintAmt02153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm01492 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/OtherExpensesTotalAmt040906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING AND MINISTRY IN FOREIGN COUNTR
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND MINISTRY IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08787
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112067
IRS990EZ/TotalProgramServiceExpensesAmt059624
IRS990EZ/TotalRevenueAmt0103277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt0466909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081217
IRS990ScheduleA/Total509Grp/TotalAmt0499409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499409
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 GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 59,624RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPENSE 5,454BANK CHARGES 15DUES & SUBSCRIPTIONS 413TRAVEL 32,221OFFICE SUPPLIES 1,028DEPRECIATION EXPENSE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm01492 PAUL WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783711452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVADING THE DARKNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0INVA
ReturnHeader/Filer/EIN0582029926
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 MT VERNON RD
ReturnHeader/Filer/USAddress/CityNm0LITHIA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9B621819F48694AC4CD3847115F4918F729F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9B621819F48694AC4CD3847115F4918F729F68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058865720173183yn2dot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.129.159
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SEE and BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02017-11-01T11:01:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,580
Liabilities
$0
Net assets
$14,580
Revenue
$103,277
Expenses
$112,067
Net income
-$8,790
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