Civic Intelligence

Libby'S Light Shines Inc

990EZ • Fiscal year 2018 • EIN 81-4490581

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,588

Down $4,053 (-13%) from 2017

Net Assets

Down

$26,588

Down $4,053 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$36,223

Down $7,226 (-17%) from 2017

Expenses

Up

$40,276

Up $23,648 (+142%) from 2017

Net Income

Down

-$4,053

Down $30,874 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$26,588
Liabilities$0
Net Assets$26,588
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$36,223
Expenses$40,276
Net Income-$4,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$40,065
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 Pay76th 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
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates Pc
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
James C Ellis CPA
Phone
3347922153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assistance to cancer patient families. Amount: 23,247. Description: storage building. Amount: 2,040. Description: cancer research donations. Amount: 13,699. Total to form 990-ez, line 16: 38,986.”

Raw XML Appendix150 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/BusinessNameLine1Txt0LINDSEY 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/CashSavingsAndInvestmentsGrp/BOYAmt030641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025076
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4053
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026588
IRS990EZ/FundraisingGrossIncomeAmt014978
IRS990EZ/GrossReceiptsAmt040065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026588
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherExpensesTotalAmt038986
IRS990EZ/OtherRevenueTotalAmt011
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/PrintingPublicationsPostageAmt01290
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/SpecialEventsDirectExpensesAmt03842
IRS990EZ/SpecialEventsNetIncomeLossAmt011136
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036223
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085469
IRS990ScheduleA/TotalSupportAmt085480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSISTANCE TO CANCER PATIENT FAMILIES. AMOUNT: 23,247. DESCRIPTION: STORAGE BUILDING. AMOUNT: 2,040. DESCRIPTION: CANCER RESEARCH DONATIONS. AMOUNT: 13,699. TOTAL TO FORM 990-EZ, LINE 16: 38,986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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/AtSubmissionFilingDeviceId013E9E425C7446CB29E8CB5C226100DDF65497AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C ELLIS CPA
ReturnHeader/ReturnTs02019-10-23T16:44:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,588
Liabilities
$0
Net assets
$26,588
Revenue
$36,223
Expenses
$40,276
Net income
-$4,053
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