Civic Intelligence

Shattering Darkness Inc.

990 • Fiscal year 2016 • EIN 20-1785476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.SHATTERINGDARKNESS.COM
PO Box 71844Newnan, GA 30271

(678) 378-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$344,849

Down $47,120 (-12%) from 2015

Net Assets

Down

$344,849

Down $47,120 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$188,471

Down $147,767 (-44%) from 2015

Expenses

Up

$235,591

Up $54,791 (+30%) from 2015

Net Income

Down

-$47,120

Down $202,558 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $49,934Liabilities 2010: $0Net Assets 2010: $49,9342010Assets 2011: $32,599Liabilities 2011: $0Net Assets 2011: $32,5992011Assets 2012: $91,252Liabilities 2012: $0Net Assets 2012: $91,2522012Assets 2013: $180,473Liabilities 2013: $0Net Assets 2013: $180,4732013Assets 2014: $215,283Liabilities 2014: $0Net Assets 2014: $215,2832014Assets 2015: $391,969Liabilities 2015: $0Net Assets 2015: $391,9692015Assets 2016: $344,849Liabilities 2016: $0Net Assets 2016: $344,8492016Assets 2017: $321,256Liabilities 2017: $0Net Assets 2017: $321,2562017Assets 2018: $367,290Liabilities 2018: $0Net Assets 2018: $367,2902018Assets 2019: $302,382Liabilities 2019: $0Net Assets 2019: $302,3822019Assets 2020: $282,429Liabilities 2020: $0Net Assets 2020: $282,4292020Assets 2021: $246,170Liabilities 2021: $0Net Assets 2021: $246,1702021Assets 2022: $207,924Liabilities 2022: $0Net Assets 2022: $207,9242022Assets 2023: $171,366Net Assets 2023: $171,3662023Assets 2024: $180,605Liabilities 2024: $0Net Assets 2024: $180,6052024

Highlighted filing

2016

Assets$344,849
Liabilities$0
Net Assets$344,849
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $243,802Expenses 2010: $105,069Net Income 2010: $138,7332010Revenue 2011: $177,339Expenses 2011: $144,740Net Income 2011: $32,5992011Revenue 2012: $191,165Expenses 2012: $198,150Net Income 2012: -$6,9852012Revenue 2013: $341,234Expenses 2013: $252,012Net Income 2013: $89,2222013Revenue 2014: $284,610Expenses 2014: $231,352Net Income 2014: $53,2582014Revenue 2015: $336,238Expenses 2015: $180,800Net Income 2015: $155,4382015Revenue 2016: $188,471Expenses 2016: $235,591Net Income 2016: -$47,1202016Revenue 2017: $244,922Expenses 2017: $268,515Net Income 2017: -$23,5932017Revenue 2018: $303,795Expenses 2018: $257,761Net Income 2018: $46,0342018Revenue 2019: $274,266Expenses 2019: $339,174Net Income 2019: -$64,9082019Revenue 2020: $199,996Expenses 2020: $219,949Net Income 2020: -$19,9532020Revenue 2021: $202,687Expenses 2021: $238,946Net Income 2021: -$36,2592021Revenue 2022: $168,963Expenses 2022: $207,209Net Income 2022: -$38,2462022Revenue 2023: $161,694Expenses 2023: $108,811Net Income 2023: $52,8832023Revenue 2024: $233,430Expenses 2024: $224,005Net Income 2024: $9,4252024

Highlighted filing

2016

Revenue$188,471
Expenses$235,591
Net Income-$47,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$188,471
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,969$344,849▼ $47,120
Savings and Temporary Cash Investments$277,193$235,586▼ $41,607
Cash and Non-Interest-Bearing Accounts$114,776$87,663▼ $27,113
Land, Buildings, and Equipment, Net$0$21,600▲ $21,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$391,969$344,849▼ $47,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,969$344,849▼ $47,120
Total Liabilities and Net Assets / Fund Balance$391,969$344,849▼ $47,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,600$2,400$24,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KennedyExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Bill MitchellPresident
Cheryl DeckerBoard Member
Russ DavidsonBoard Member
Patrice HienDirector of Ministry
Nancy KortSecretary
Linda WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,839
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$0
All Other Contributions
$187,839
Change in Net Assets
$-47,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,052
Salaries, Compensation, and Employee Benefits$33,539
Total Fundraising Expense$1,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,329$2,914-$48,243
Current Officers, Directors, Trustees, and Key Employees$18,750$5,000$1,250$25,000
All Other Expenses$6,718$9,931-$16,649
Other Expenses$10,222$14,982-$10,222
Other Employee Benefits$4,956$1,321$330$6,607
Office Expenses-$3,725-$3,725
Depreciation Depletion$2,400--$2,400
Payroll Taxes$1,449$386$97$1,932
Travel-$682-$682
Insurance-$207-$207
Information Technology-$98$99$197
Total Functional Expenses$194,569$39,246$1,776$235,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“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
2017-05-04
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
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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/MissionDesc0PRIMARY 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION WHOSE CONTACT INFORMATION APPEARS ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391969
IRS990/TotalAssetsEOYAmt0344849
IRS990/TotalAssetsGrp/BOYAmt0391969
IRS990/TotalAssetsGrp/EOYAmt0344849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194569
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71844
IRS990/USAddress/CityNm0NEWNAN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030271
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHATTERINGDARKNESS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783786004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHATTERING DARKNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAT
ReturnHeader/Filer/EIN0201785476
ReturnHeader/Filer/PhoneNum06783786004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71844
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F95FAFC896A914D49EE7B8CDADDCA83BA3EAD061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F95FAFC896A914D49EE7B8CDADDCA83BA3EAD061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS A HEDGEPETH
ReturnHeader/ReturnTs02017-05-05T07:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,849
Liabilities
$0
Net assets
$344,849
Revenue
$188,471
Expenses
$235,591
Net income
-$47,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.33$2.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.62$1.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.69$2.07$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.03$2.39$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.00$2.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.74$3.39$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.04$2.58$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.45$2.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.88$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.36$1.81$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.85$2.31$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.41$2.52$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.91$1.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.77$1.45$0.33
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.44$1.05$1.39