Civic Intelligence

Light Invisible Inc

990 • Fiscal year 2013 • EIN 59-3682478

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

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

86.38x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,069

Up $271 (+34%) from 2012

Net Assets

Down

-$91,267

Down $7,418 (-8.8%) from 2012

Liabilities

Up

$92,336

Up $7,689 (+9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,216

Up $4,154 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$1,069
Liabilities$92,336
Net Assets-$91,267
Open 2013 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

2013

Revenue-
Expenses$51,216
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$43,798
Mission and Program Overview

Mission

Provide superior education and training for adult learning.

Filing and Contact Details

Filer

EIN
59-3682478
Raw XML Appendix356 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/ManagementAndGeneral0324
IRS990/AllOtherExpenses/Total0324
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0263
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IRS990/DepreciationDepletion/Total0188
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Gwendolyn Bowling
IRS990/Form990PartVIISectionA/NamePerson1Joshua Bowling
IRS990/Form990PartVIISectionA/NamePerson2Teresa Bowling
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01431
IRS990/Insurance/ProgramServices0709
IRS990/Insurance/Total02140
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/LandBldgEquipmentAccumDeprec011204
IRS990/LandBuildingsEquipmentBasis011551
IRS990/LandBuildingsEquipmentBasisNet/BOY0535
IRS990/LandBuildingsEquipmentBasisNet/EOY0347
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY084647
IRS990/LoansFromOfficersDirectors/EOY092336
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Providing superior education and training for adult learning
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-83849
IRS990/NetAssetsOrFundBalancesEOY0-91267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013251
IRS990/Occupancy/Total013251
IRS990/OfficeExpenses/ProgramServices09421
IRS990/OfficeExpenses/Total09421
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear047062
IRS990/OtherExpensesCurrentYear051216
IRS990/OtherExpenses/Description0Contract Labor
IRS990/OtherExpenses/Description1Bank Fee
IRS990/OtherExpenses/Description2Licenses and Permits
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral0360
IRS990/OtherExpenses/ManagementAndGeneral1540
IRS990/OtherExpenses/ManagementAndGeneral21054
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IRS990/OtherExpenses/Total21054
IRS990/OtherExpenses/Total34133
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0Product
IRS990/ProgramServiceRevenue/Description1Consulting
IRS990/ProgramServiceRevenue/ExclusionAmount043798
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Revenue043798
IRS990/RevenuesLessExpensesCY0-7418
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02224
IRS990ScheduleD/Equipment/Depreciation07306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09530
IRS990ScheduleD/OtherLandBuildings/BookValue0-1877
IRS990ScheduleD/OtherLandBuildings/Depreciation03898
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IRS990ScheduleD/TotalOfBookValueLandBuildings0347
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IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleL/LoanTable/NamePerson0Teresa Bowlng
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount092336
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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 11b
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 11b: 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/AddressLine104412 Small Pond Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Tallahassee
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032312
IRS990/TheBooksAreInCareOf/NamePerson0Teresa Bowling
IRS990/TheBooksAreInCareOf/TelephoneNumber05553334444
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IRS990/TotalAssetsBOY0798
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IRS990/TotalContributions00
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IRS990/TotalExpensesPriorYear047062
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY092336
IRS990/TotalLiabNetAssetsFundBalances/BOY0798
IRS990/TotalLiabNetAssetsFundBalances/EOY01069
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-83849
IRS990/TotalNetAssetsFundBalances/EOY0-91267
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount043798
IRS990/TotalRevenuePriorYear034160
IRS990/TotalRevenue/TotalRevenueColumn043798
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral014049
IRS990/Travel/Total014049
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-83849
IRS990/UnrestrictedNetAssets/EOY0-91267
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-17
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T09:35:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069
Liabilities
$92,336
Net assets
-$91,267
Revenue
-
Expenses
$51,216
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