Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Shattering Darkness Inc.
990EZ • Fiscal year 2011 • EIN 20-1785476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$32,599
Down $17,335 (-35%) from 2010
Net Assets
Down$32,599
Down $17,335 (-35%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$177,339
Down $66,463 (-27%) from 2010
Expenses
Up$144,740
Up $39,671 (+38%) from 2010
Net Income
Down$32,599
Down $106,134 (-77%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 28, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Primary mission - shattering darkness' purpose is to reach the unreached people groups of west africa, primarily in burkina faso and ghana - sharing the gospel message of jesus christ. The organization also provides education opportunities to the various people groups of the region and provides basic medical care when avalable. The organization is also involved in providing safe water wells and educating as to the importance of their use.
Filing and Contact Details
Filer
- EIN
- 20-1785476
Raw XML Appendix175 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.
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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 177143 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
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| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | UV |
| IRS990EZ/GrossReceipts | 0 | 177339 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 196 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32599 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32599 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3302 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 71844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10664 LAKE MINNEOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3058 RAVEN CLIFF LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6561 HORATIO COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 12321 WATER OAK DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEWNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DILLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34711 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 89141 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 15 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN BASSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR CHERYL DECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR TIM FITZGIBBON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LYNN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATRICE HIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BOBBY TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY KORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MISSIONARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PASTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 112486 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZATION WHICH EVANGELIZES TRAINS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 61 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 200 ACCEPTED JESUS AS SAVIOR 160 BAPTIZED BY IMMERSION53 PRE BAPTISM CLASSES 27 DESTORYED FALSE IDOLS 1 NEW HOUSE OF PRAYER AND WORSHIP UNDER WAY IN BALEMBAR25 COUPLES HAD |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHURCH WEDDINGS 3 COUPLES GRADUATED BIBLE SCHJOOL 1 SECOND YEAR OF BIBLE STUCIESN PURSUING A MASTERS IN THEOLOGYHOSTED 29 AMERICANS INVOLVED IN VARIOUS ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | 9 PASTORSCHURCH PLANTERS LIVING IN INTERIOR REGIONS CONDUCTING CHURCH SERVICES 4 PASTORS LEAD 5 CHURCHES FULLTIME |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 75064 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 15030 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 71844 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWNAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30271 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN BASSETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6783786004 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 32599 |
| IRS990EZ/TotalExpenses | 0 | 144740 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90094 |
| IRS990EZ/TotalRevenue | 0 | 177339 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWSHATTERINGDARKNESSORG |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICERS OF BOARD REVIEWS THE 990 RETURN PRIOR TO IT BEING SIGNED AND SENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ADMINISTRATORS BURKINA CITIZEN 6248 PHONE & INTERNET 3816 ELECTRICITY 1752 OFFICE EXPENSES 1532 OFFICE INSURANCE 303 CAISSE GOVT TAX 2151 IUTS FOVT TAX 1117 US EMPLOYER PAYROLL TAXES 3283 GIFTS 613 FLORIDA CORPORATE REGISTRATION 61 WEB SITE HOSTING 90 WIRE TRANSFER FEES 505 OTHER 825 PAYPAL FEES 96 PROGRAM ACCOMPLISHMENT VILLAGE EVAN 75064 PROGRAM ACCOMPLISHMENT FORMATION 15030 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EVANGELISTIC MESSAGES ARE BROADCAST ON 2 STATIONS IN BURKINA FASO THES BROADCAST REACH REGIONS IN THE NEIGHBORING COUNTRY OF GHANA WHERE NEARLY 500000 DAGARA LIVE A GOD STORY WAS PUBLISHED WHICH PROVIDES THE CHRONICLE OF GODS INTIMATE ACTIVITY AND MIRACLES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other program services (Part III, line 31) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201785476 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHATTERING DARKNESS INC |
| ReturnHeader/Filer/NameControl | 0 | SHAT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 71844 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWNAN |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30271 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-28 |
| ReturnHeader/Officer/Name | 0 | KAREN BASSETT |
| ReturnHeader/Officer/Phone | 0 | 6783786004 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Billy W Garrison Financial Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 McGarity Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | McDonough |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30252 |
| ReturnHeader/Preparer/Name | 0 | Billy W Garrison |
| ReturnHeader/Preparer/Phone | 0 | 7708986299 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-05T11:03:03-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,599
- Liabilities
- $0
- Net assets
- $32,599
- Revenue
- $177,339
- Expenses
- $144,740
- Net income
- $32,599