Civic Intelligence

Invading the Darkness Inc

990EZ • Fiscal year 2021 • EIN 58-2029926

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,461

Up $2,295 (+15%) from 2020

Net Assets

Up

$17,461

Up $2,295 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$68,723

Up $2,747 (+4.2%) from 2020

Expenses

Up

$66,428

Up $1,992 (+3.1%) from 2020

Net Income

Up

$2,295

Up $755 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$17,461
Liabilities$0
Net Assets$17,461
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$68,723
Expenses$66,428
Net Income$2,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$68,723
Mission and Program Overview

Mission

Preaching and ministry in foreign countr

Program Services

DescriptionGrantsExpenses
PREACHING AND MINISTRY IN FOREIGN COUNTRIES$68,723$36,494
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE PAUL WHITLEYPresidentFT$2,000-$2,000
KAREN WHITLEYSecretarytreasurerFT$2,000-$2,000
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
Jesse Paul Whitley
Title
President
Phone
6783711452
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
West Georgia Tax & Accounting
Address
3133 Golf Ridge Blvd Ste 102, Douglasville, GA 30135
Preparer
Holly Moeller
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 36,494”

Description of other expenses Part I line 16

“Description amountauto expense 4,883dues 98per diem 3,157travel 11,255telephone 1,466depreciation 1,089insurance 1,529office 2,261accounting 190postage 6”

Raw XML Appendix135 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/PersonNm0JESSE 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/BOYAmt013145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036494
IRS990EZ/GrossReceiptsAmt068723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02021
IRS990EZ/LandAndBuildingsGrp/EOYAmt0934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE 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/OtherExpensesTotalAmt025934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING AND MINISTRY IN FOREIGN COUNTR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND MINISTRY IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066428
IRS990EZ/TotalProgramServiceExpensesAmt036494
IRS990EZ/TotalRevenueAmt068723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111730
IRS990ScheduleA/Total509Grp/TotalAmt0437419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MINISTRY EXPENSE GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 36,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPENSE 4,883DUES 98PER DIEM 3,157TRAVEL 11,255TELEPHONE 1,466DEPRECIATION 1,089INSURANCE 1,529OFFICE 2,261ACCOUNTING 190POSTAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE PAUL WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783711452
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/PreparerFirmGrp/PreparerFirmEIN0873971738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Georgia Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Moeller
ReturnHeader/ReturnTs02022-06-01T15:13:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL WHITLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,461
Liabilities
$0
Net assets
$17,461
Revenue
$68,723
Expenses
$66,428
Net income
$2,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits