Civic Intelligence

Libby'S Light Shines Inc

990EZ • Fiscal year 2019 • EIN 81-4490581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,790

Down $6,798 (-26%) from 2018

Net Assets

Down

$19,790

Down $6,798 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$14,996

Down $21,227 (-59%) from 2018

Expenses

Down

$21,794

Down $18,482 (-46%) from 2018

Net Income

Down

-$6,798

Down $2,745 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$19,790
Liabilities$0
Net Assets$19,790
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$14,996
Expenses$21,794
Net Income-$6,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$20,022
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 Pay77th 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
2020-11-10
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: 2.”

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

“Description: assistance to cancer patient families. Amount: 18,940. Description: storage building. Amount: 1,465. Total to form 990-ez, line 16: 20,405.”

Raw XML Appendix153 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/AddressLine1Txt0301 GLENCOE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012968
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019790
IRS990EZ/FundraisingGrossIncomeAmt07052
IRS990EZ/GrossReceiptsAmt020022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019790
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/OtherExpensesTotalAmt020405
IRS990EZ/OtherRevenueTotalAmt02
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/PrintingPublicationsPostageAmt01389
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/SpecialEventsDirectExpensesAmt05026
IRS990EZ/SpecialEventsNetIncomeLossAmt02026
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105489
IRS990ScheduleA/TotalSupportAmt0105502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSISTANCE TO CANCER PATIENT FAMILIES. AMOUNT: 18,940. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 16: 20,405.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0431D1D62243118A5145FD20CC5FA39F5AFC9D4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E20B6A9F1B081E382564FF340943F4C6BA04A7EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:38
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C ELLIS CPA
ReturnHeader/ReturnTs02020-11-13T09:22:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,790
Liabilities
$0
Net assets
$19,790
Revenue
$14,996
Expenses
$21,794
Net income
-$6,798
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