Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shattering Darkness Inc.
990 • Fiscal year 2015 • EIN 20-1785476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$391,969
Up $176,686 (+82%) from 2014
Net Assets
Up$391,969
Up $176,686 (+82%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$336,238
Up $51,628 (+18%) from 2014
Expenses
Down$180,800
Down $50,552 (-22%) from 2014
Net Income
Up$155,438
Up $102,180 (+192%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $336,238
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.
The organizations mission: 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 basic medical care such as vitamins for children and treatment for maleria and parasites. The organization also is involved in provididng safe water wells.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $215,283 | $391,969 | ▲ $176,686 |
| Savings and Temporary Cash Investments | $157,877 | $277,193 | ▲ $119,316 |
| Cash and Non-Interest-Bearing Accounts | $57,406 | $114,776 | ▲ $57,370 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $215,283 | $391,969 | ▲ $176,686 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $215,283 | $391,969 | ▲ $176,686 |
| Total Liabilities and Net Assets / Fund Balance | $215,283 | $391,969 | ▲ $176,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Kennedy | Executive Director | FT | $25,000 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mitchell | President |
| Cheryl Decker | Board Member |
| Russ Davidson | Board Member |
| Patrice Hien | Director of Ministry |
| Nancy Kort | Secretary |
| Linda Wallace | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $335,854
- Program Service Revenue
- $0
- Investment Income
- $384
- Other Revenue
- $0
- All Other Contributions
- $335,854
- Change in Net Assets
- $155,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,783 |
| Salaries, Compensation, and Employee Benefits | $33,017 |
| Total Fundraising Expense | $12,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,926 | $16,335 | $1,006 | $29,267 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $5,000 | $1,250 | $25,000 |
| Other Expenses | $31,513 | $6,838 | $6,838 | $13,676 |
| Other Employee Benefits | $4,578 | $1,221 | $305 | $6,104 |
| Travel | - | $3,940 | - | $3,940 |
| Office Expenses | - | $2,589 | - | $2,589 |
| Advertising | - | $644 | $1,931 | $2,575 |
| Information Technology | - | $1,200 | $1,200 | $2,400 |
| Occupancy | - | $2,335 | - | $2,335 |
| Payroll Taxes | $1,434 | $383 | $96 | $1,913 |
| Insurance | - | $961 | - | $961 |
| Total Functional Expenses | $112,143 | $56,031 | $12,626 | $180,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is not reviewed by the board prior to filing.”
Form 990, Part VI, Section B, Line 15A
“Governing documents are available upon request to the organization whose contact information appears on its website.”
Form 990, Part VI, Section C, Line 19
“Information about the organization is contained in its website and information about its policies are available upon request through the contact information listed on the website.”
Filing and Contact Details
Filer
- Filer Name
- Shattering Darkness Inc
- EIN
- 20-1785476
- Phone
- 6783786004
- Address
- PO BOX 71844, NEWNAN, GA 30271
Signing Officer
- Name
- Linda Wallace
- Title
- Treasurer
- Phone
- 6783786004
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Wallace
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Haigh Byrd & Lambert Llp
- Address
- PO BOX 53349, FAYETTEVILLE, NC 28305-3349
- Preparer
- Marcus a Hedgepeth
- Phone
- 9104831437
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Village support: program service expenses 11,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,926. Other administrative expense: program service expenses 0. Management and general expenses 7,781. Fundraising expenses 0. Total expenses 7,781. Caisse - govt tax: program service expenses 0. Management and general expenses 2,788. Fundraising expenses 0. Total expenses 2,788. Telephone and internet: program service expenses 0. Management and general expenses 2,218. Fundraising expenses 0. Total expenses 2,218. Miscellaneous: program service expenses 0. Management and general expenses 1,005. Fundraising expenses 1,006. Total expenses 2,011. Tax - iuts: program service expenses 0. Management and general expenses 1,901. Fundraising expenses 0. Total expenses 1,901. Transfer fees: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Registration fees : program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. Po box rental: program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56.”
FORM 990, PART XI, LINE 9:
“Prior period adjustments - beginning cash balance understated 21,248.”
Raw XML Appendix338 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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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 391969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277193 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION WHOSE CONTACT INFORMATION APPEARS ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION ABOUT THE ORGANIZATION IS CONTAINED IN ITS WEBSITE AND INFORMATION ABOUT ITS POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE CONTACT INFORMATION LISTED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VILLAGE SUPPORT: PROGRAM SERVICE EXPENSES 11,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,926. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,781. CAISSE - GOVT TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 2,011. TAX - IUTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. TRANSFER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENTS - BEGINNING CASH BALANCE UNDERSTATED 21,248. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 391969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 335854 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/TravelGrp/TotalAmt | 0 | 3940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 71844 |
| IRS990/USAddress/CityNm | 0 | NEWNAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30271 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHATTERINGDARKNESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783786004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHATTERING DARKNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAT |
| ReturnHeader/Filer/EIN | 0 | 201785476 |
| ReturnHeader/Filer/PhoneNum | 0 | 6783786004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71844 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWNAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560587513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAIGH BYRD & LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283053349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104831437 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS A HEDGEPETH |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T14:55:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,969
- Liabilities
- $0
- Net assets
- $391,969
- Revenue
- $336,238
- Expenses
- $180,800
- Net income
- $155,438
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