Civic Intelligence

Light Invisible Inc

990 • Fiscal year 2012 • EIN 59-3682478

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization Profile
4412 Small Pond Lane32312
Siviq Scores

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

Liabilities / Assets

100th percentile

106.07x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$798

No earlier filing loaded for comparison.

Net Assets

-$83,849

No earlier filing loaded for comparison.

Liabilities

$84,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,062

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $798Liabilities 2012: $84,647Net Assets 2012: -$83,8492012Assets 2013: $1,069Liabilities 2013: $92,336Net Assets 2013: -$91,2672013Assets 2014: $21Liabilities 2014: $91,559Net Assets 2014: -$91,5382014Assets 2015: $2,521Liabilities 2015: $89,629Net Assets 2015: -$87,1082015Assets 2016: $2,312Liabilities 2016: $92,846Net Assets 2016: -$90,5342016Assets 2017: $0Liabilities 2017: $90,328Net Assets 2017: -$90,3282017

Highlighted filing

2012

Assets$798
Liabilities$84,647
Net Assets-$83,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $47,0622012Expenses 2013: $51,2162013Revenue 2014: $29,954Expenses 2014: $30,225Net Income 2014: -$2712014Revenue 2015: $33,203Expenses 2015: $28,773Net Income 2015: $4,4302015Revenue 2016: $21,917Expenses 2016: $25,343Net Income 2016: -$3,4262016Revenue 2017: $21,746Expenses 2017: $22,164Net Income 2017: -$4182017

Highlighted filing

2012

Revenue-
Expenses$47,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$34,160
Mission and Program Overview

Mission

Provide superior education and training for adult learning.

Filing and Contact Details

Filer

EIN
59-3682478
Raw XML Appendix364 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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IRS990/AllOtherExpenses/ManagementAndGeneral0576
IRS990/AllOtherExpenses/Total0576
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IRS990/CashNonInterestBearing/EOY0263
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President & CEO
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01768
IRS990/Insurance/ProgramServices04746
IRS990/Insurance/Total06514
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011016
IRS990/LandBuildingsEquipmentBasis011551
IRS990/LandBuildingsEquipmentBasisNet/BOY02225
IRS990/LandBuildingsEquipmentBasisNet/EOY0535
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY073172
IRS990/LoansFromOfficersDirectors/EOY084647
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Providing superior education and training for adult learning
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-70947
IRS990/NetAssetsOrFundBalancesEOY0-83849
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08423
IRS990/Occupancy/Total08423
IRS990/OfficeExpenses/ProgramServices01652
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021140
IRS990/OtherExpensesCurrentYear047062
IRS990/OtherExpenses/Description0Licenses and Permits
IRS990/OtherExpenses/Description1other expenses
IRS990/OtherExpenses/Description2Contract Labor
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral0540
IRS990/OtherExpenses/ManagementAndGeneral11200
IRS990/OtherExpenses/ManagementAndGeneral21414
IRS990/OtherExpenses/ManagementAndGeneral311549
IRS990/OtherExpenses/Total0540
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IRS990/OtherExpenses/Total21414
IRS990/OtherExpenses/Total311549
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034160
IRS990/ProgramServiceRevenue/Description0Product
IRS990/ProgramServiceRevenue/Description1Consulting
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-12902
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IRS990/RevenuesLessExpensesCY0-12902
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02397
IRS990ScheduleD/Equipment/Depreciation07133
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09530
IRS990ScheduleD/OtherLandBuildings/BookValue0-1862
IRS990ScheduleD/OtherLandBuildings/Depreciation03883
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02021
IRS990ScheduleD/TotalOfBookValueLandBuildings0535
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IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleL/LoanTable/BalanceDue084647
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Teresa Bowlng
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount084647
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue084647
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Copy presented at board meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Mother and adult children
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032312
IRS990/TheBooksAreInCareOf/NamePerson0Teresa Bowling
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IRS990/TotalRevenue/ExclusionAmount034160
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IRS990/TotalRevenue/TotalRevenueColumn034160
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral010623
IRS990/Travel/Total010623
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-70947
IRS990/UnrestrictedNetAssets/EOY0-83849
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593682478
ReturnHeader/Filer/Name/BusinessNameLine10Light Invisible Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine104412 Small Pond Lane
ReturnHeader/Filer/USAddress/City0Tallahasee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Teresa Bowling
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN B TACKETT PSC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10693 N MAYO TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041501
ReturnHeader/Preparer/Name0John B Tackett
ReturnHeader/Preparer/Phone06064328112
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T07:07:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$798
Liabilities
$84,647
Net assets
-$83,849
Revenue
-
Expenses
$47,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$90.3$90.3$21.7$22.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$92.8$90.5$21.9$25.3$3.43
2015Detailed filing. Detailed filing data is available for this year.$2.52$89.6$87.1$33.2$28.8$4.43
2014Detailed filing. Detailed filing data is available for this year.$0.02$91.6$91.5$30.0$30.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$92.3$91.3$51.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$84.6$83.8$47.1