Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Shattering Darkness Inc.
990EZ • Fiscal year 2012 • EIN 20-1785476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$91,252
Up $58,653 (+180%) from 2011
Net Assets
Up$91,252
Up $58,653 (+180%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$191,165
Up $13,826 (+7.8%) from 2011
Expenses
Up$198,150
Up $53,410 (+37%) from 2011
Net Income
Down-$6,985
Down $39,584 (-121%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
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 Appendix155 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32599 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91252 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 191133 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6985 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | UV |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 191165 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32599 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32599 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 3804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOROTHY LYNN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICE HIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR CHERYL DECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY KORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LINDA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KAREN BASSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | COORDINATOR OF MISSIONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR OF MISSIONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 65638 |
| IRS990EZ/OtherExpensesTotal | 0 | 166696 |
| IRS990EZ/OtherRevenueTotal | 0 | 32 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 ORAGANIZATION ALSO PROVIDES EDUCATION OPPORTUNITIES TO THE VARIOUS PEOPLE GROUPS OF THE REGION AND PROVIDES BASIC MEDICAL CARE (VITAMINS FOR THE CHILDREN AND TREATMENT FOR MALERIA AND PARASITES) WHEN AVAILABLE. THE ORGANIZATION IS ALSO INVOLVED IN PROVIDING SAFE WATER WELLS AND EDUCATING AS TO THE IMPORTANCE OF THEIR USE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 985 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VILLAGE EVANGELISM - MORE THAN 60 ACCEPTED JESUS AS SAVIOR AND 66 WERE BAPTISED BY EMERSION. THIRTY FIVE DESTROYED THEIR FALSE IDOLS. FIVE COUPLES HAD CHURCH WEDDING CEREMONIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | VILLAGE SUPPORT - MORE THAN 1,000 CHILDREN ARE BEING FED EACH SUNDAY.ALSO SUPPORTED ORPHANS AND AT RISK TEENS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. TWO NEW WELLS WERE PROVIDED FOR SAFE WATER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FORMATION - HIGHER EDUCATION PROVIDED |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87995 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 17523 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 16061 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 28804 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| 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 | 32599 |
| IRS990EZ/TotalAssets/EOY | 0 | 91252 |
| IRS990EZ/TotalExpenses | 0 | 198150 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 121579 |
| IRS990EZ/TotalRevenue | 0 | 191165 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SHATTERINGDARKNESS.ORG |
| 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 | DESCRIPTION: INTEREST - UNITED COMMUNITY BANK. AMOUNT: 32. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ADMINISTRATORS BURKINA CITIZENS. AMOUNT: 9,149. DESCRIPTION: INSURANCE. AMOUNT: 242. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,781. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,095. DESCRIPTION: CAISSE - GOVT TAX. AMOUNT: 1,561. DESCRIPTION: IUTS - GOVT TAX. AMOUNT: 758. DESCRIPTION: US PAYROLL TAX. AMOUNT: 3,325. DESCRIPTION: TRAVEL. AMOUNT: 7,300. DESCRIPTION: WEB-SITE HOSTING. AMOUNT: 90. DESCRIPTION: FLORIDA CORP REGISTRATION. AMOUNT: 61. DESCRIPTION: WIRE AND PAYPAL FEES. AMOUNT: 503. DESCRIPTION: PO BOX RENTAL. AMOUNT: 61. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,063. DESCRIPTION: VILLAGE EVANGELISM. AMOUNT: 121,646. DESCRIPTION: FORMATION - EDUCATION. AMOUNT: 16,061. TOTAL TO FORM 990-EZ, LINE 16: 166,696. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: TO ADJUST PREVIOUSLY REPORTED FUND BALANCE. AMOUNT: 65,638. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 01. OFFICERS AND BOARD MEMBERS REVIEW THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/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/Phone | 0 | 6783786004 |
| 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 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | KAREN BASSETT |
| ReturnHeader/Officer/Phone | 0 | 6783786004 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 560587513 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAIGH BYRD & LAMBERT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 53349 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 283053349 |
| ReturnHeader/Preparer/Name | 0 | MARCUS A HEDGEPETH |
| ReturnHeader/Preparer/Phone | 0 | 9104831437 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:01:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $91,252
- Liabilities
- $0
- Net assets
- $91,252
- Revenue
- $191,165
- Expenses
- $198,150
- Net income
- -$6,985