Civic Intelligence

Libby'S Light Shines Inc

990EZ • Fiscal year 2016 • EIN 81-4490581

Nov 22, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
101 Executive Park DriveDothan, AL 36303

(334) 792-2153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$40K$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $30,641Liabilities 2017: $0Net Assets 2017: $30,6412017Assets 2018: $26,588Liabilities 2018: $0Net Assets 2018: $26,5882018Assets 2019: $19,790Liabilities 2019: $0Net Assets 2019: $19,7902019Assets 2020: $12,130Liabilities 2020: $0Net Assets 2020: $12,1302020Assets 2021: $32,817Liabilities 2021: $0Net Assets 2021: $32,8172021Assets 2022: $37,415Liabilities 2022: $0Net Assets 2022: $37,4152022

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $43,449Expenses 2017: $16,628Net Income 2017: $26,8212017Revenue 2018: $36,223Expenses 2018: $40,276Net Income 2018: -$4,0532018Revenue 2019: $14,996Expenses 2019: $21,794Net Income 2019: -$6,7982019Revenue 2020: $14,622Expenses 2020: $22,282Net Income 2020: -$7,6602020Revenue 2021: $38,226Expenses 2021: $17,539Net Income 2021: $20,6872021Revenue 2022: $33,993Expenses 2022: $29,395Net Income 2022: $4,5982022

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 22, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purpose of this corporation is to establish a means for soliciting, accepting and distributing donations to assist in the payment of travel related expenses for pediatric cancer patients and the patient's family while receiving and/or seeking treatment.

Program Services

DescriptionGrantsExpenses
ACCEPTANCE AND DISTRIBUTION OF DONATIONS FOR EXPENSES RELATED TO TRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE SEEKING TREATMENT$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY RUSHINGPresident & Treasurer-$0--
TOMMY RUSHINGVice President-$0--
DR KENNETH BROWNDirector-$0--
DR HEJAL PATELDirector-$0--
BRITTANY OUTLAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
LIBBY'S LIGHT SHINES INC
EIN
81-4490581
Phone
3347922153
Address
101 EXECUTIVE PARK DRIVE, DOTHAN, AL 36303

Signing Officer

Name
Lindsey Rushing
Title
Pres & Treasurer
Phone
3347922153
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
James C Ellis CPA
Phone
3347922153
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINSEY RUSHING
IRS990EZ/BooksInCareOfDetail/PhoneNum03347922153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 POWDER HORN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KENNETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HEJAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY OUTLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ESTABLISH A MEANS FOR SOLICITING, ACCEPTING AND DISTRIBUTING DONATIONS TO ASSIST IN THE PAYMENT OF TRAVEL RELATED EXPENSES FOR PEDIATRIC CANCER PATIENTS AND THE PATIENT'S FAMILY WHILE RECEIVING AND/OR SEEKING TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPTANCE AND DISTRIBUTION OF DONATIONS FOR EXPENSES RELATED TO TRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE SEEKING TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBBY'S LIGHT SHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0814490581
ReturnHeader/Filer/PhoneNum03347922153
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EXECUTIVE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFE9684C7C949843772B8370D482749D7CC76E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0394177A554B93EFA686E4CD3484046B45BB91E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C ELLIS CPA
ReturnHeader/ReturnTs02017-07-31T11:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-22
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$34.0$29.4$4.60
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$38.2$17.5$20.7
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$14.6$22.3$7.66
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.0$21.8$6.80
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$36.2$40.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$43.4$16.6$26.8
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00