Civic Intelligence

Shattering Darkness Inc.

990 • Fiscal year 2019 • EIN 20-1785476

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

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

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$302,382

Down $64,908 (-18%) from 2018

Net Assets

Down

$302,382

Down $64,908 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$274,266

Down $29,529 (-9.7%) from 2018

Expenses

Up

$339,174

Up $81,413 (+32%) from 2018

Net Income

Down

-$64,908

Down $110,942 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$302,382
Liabilities$0
Net Assets$302,382
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$274,266
Expenses$339,174
Net Income-$64,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$274,266
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$367,290$302,382▼ $64,908
Savings and Temporary Cash Investments$170,022$172,515▲ $2,493
Cash and Non-Interest-Bearing Accounts$185,268$122,667▼ $62,601
Land, Buildings, and Equipment, Net$12,000$7,200▼ $4,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,290$302,382▼ $64,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,290$302,382▼ $64,908
Total Liabilities and Net Assets / Fund Balance$367,290$302,382▼ $64,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,200$16,800$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
$261,958
Program Service Revenue
$11,866
Investment Income
$442
Other Revenue
$0
All Other Contributions
$261,958
Change in Net Assets
$-64,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,825
Salaries, Compensation, and Employee Benefits$31,349
Total Fundraising Expense$1,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,750$5,000$1,250$25,000
Other Expenses$19,727--$19,727
All Other Expenses$1,266$10,477-$11,743
Occupancy-$6,694-$6,694
Depreciation Depletion$4,800--$4,800
Other Employee Benefits$3,586$956$239$4,781
Office Expenses-$3,290-$3,290
Travel-$2,960-$2,960
Payroll Taxes$1,176$314$78$1,568
Information Technology-$307-$307
Advertising-$121$121$242
Total Functional Expenses$307,367$30,119$1,688$339,174
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 35% controlled entity
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
2020-11-13
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
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0121
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0121
IRS990/AdvertisingGrp/TotalAmt0242
IRS990/AllOtherContributionsAmt0261958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01266
IRS990/AllOtherExpensesGrp/TotalAmt011743
IRS990/BooksInCareOfDetail/PersonNm0LINDA WALLACE
IRS990/BooksInCareOfDetail/PhoneNum07703642630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 BROOKESTONE PT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0185268
IRS990/CashNonInterestBearingGrp/EOYAmt0122667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0307825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011866
IRS990/CYRevenuesLessExpensesAmt0-64908
IRS990/CYSalariesCompEmpBnftPaidAmt031349
IRS990/CYTotalExpensesAmt0339174
IRS990/CYTotalFundraisingExpenseAmt01688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04800
IRS990/DepreciationDepletionGrp/TotalAmt04800
IRS990/Desc0VILLAGE EVANGELISM - THE PRIMARY MISSION - PROMOTING THE GOSPEL MESSAGE. MANY WERE ABLE TO HEAR THE GOSPEL OF JESUS CHRIST IN THEIR OWN LANGUAGE AND MANY WERE BAPTISED BY IMMERSION IN THE 19 CHURCHES SUPPORTED BY SHATTERING DARKNESS. IN 2016 THE PASTOR/LEADER PREP SCHOOL BEGAN FOR THE PURPOSE OF HELPNG PREPARE INDIVIDUALS, BOTH MALE AND FEMALE, FOR THE PASTOR TRAINING INSTITUTE (PTI). THE FIRST PTI GRADUATION WAS HELD IN MAY 2017. THREE FEMALE STUDENTS ARE NOW ENROLLED THE PTI. IN SUPPORT OF THE PASTOR TRAINING INSTITUTE THE ORGANIZATION HAS CONSTRUCTED 2 DORMS - ONE OF WHICH HAS THREE LARGE ROOMS THAT CAN HOUSE UP TO 18 STUDENTS. THE OTHER DORM CAN ACCOMMODATE FOUR FAMILIES IN SEPARATE ROOMS. ONE DORM ROOM HAS BEEN SET UP AS AN APARTMENT TO HOUSE VISITING PROFESSORS AND TEACHERS. THE LIVING ARRANGEMENTS HAVE OUTDOOR SHOWER AND BATHROOM FACILITIES. ALL AREAS OF THE MINISTRY CENTER NOW HAVE ELECTRICITY AND WATER HOOK-UPS, PTI STUDENTS PAY A SMALL FEE FOR BOOKS. THE ORGANIZATION PAYS FOR THE UTILITIES AS WELL AS EXPENSES OF VISITING TEACHERS. THE MULTI-PURPOSE CONFERENCE CENTER WAS DEDICATED AND HAS BEEN IN CONSTANT USE SINCE AUGUST 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0UV
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KORT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE HIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MINISTRY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/TotalAmt0307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07200
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367290
IRS990/NetAssetsOrFundBalancesEOYAmt0302382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06694
IRS990/OccupancyGrp/TotalAmt06694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04781
IRS990/OtherExpensesGrp/Desc0VILLAGE SUPPORT
IRS990/OtherExpensesGrp/Desc1VILLAGE EVANGELISM
IRS990/OtherExpensesGrp/Desc2FORMATION - EDUCATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATORS - BURKIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0112528
IRS990/OtherExpensesGrp/ProgramServicesAmt1110682
IRS990/OtherExpensesGrp/ProgramServicesAmt234852
IRS990/OtherExpensesGrp/ProgramServicesAmt319727
IRS990/OtherExpensesGrp/TotalAmt0112528
IRS990/OtherExpensesGrp/TotalAmt1110682
IRS990/OtherExpensesGrp/TotalAmt234852
IRS990/OtherExpensesGrp/TotalAmt319727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/ProgramServicesAmt01176
IRS990/PayrollTaxesGrp/TotalAmt01568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND LOCAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011866
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGE FORMATION - THE ORGANIZATION SUPPORTS A K-6 SCHOOL PROVIDING CLASSROOMS, TEACHERS AND SUPPLIES. THE "LIGHTHOUSE EVANGELICAL" PRIVATE SCHOOL WHICH OPENED IN 2015 AS THE FIRST EVANGELICAL PRIMARY SCHOOL IN SW BURKINA FASO- CURRENTLY THERE ARE 230 STUDENTS ENROLLED. PLANS ARE UNDERWAY FOR THE CONSTRUCTION OF FACILITIES FOR GRADES 7-10. ALSO SUPPORTING THREE INDIVIDUALS WHO ARE IN THE UNIVERSITY GAINING ADDITIONAL CERTIFICATION TO BE ABLE TO TEACH SECONDARY GRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011866
IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE SUPPORT - THE S.E.E.D. PROJECT -- (SUSTAINABLE-EDUCATIONAL-ELEVAGE-DEVELOPMENT) IS EXPANDING. EXTENSIVE TRAINING IS BEING SCHEDULED, FIRST FOR THE LOCAL PASTORS AND THEN FOR VILLAGE PARTICIPANTS. THE TRAINING WILL INCLUDE METHODS IN FINANCIAL STEWARDSHIP AND ENTREPRENEURIAL ENDEAVORS, AND WILL INCLUDE GARDENING, ANIMAL HUSBANDRY AND VACCINATIONS, ETC. EACH PASTOR COMPLETING THE TRAINING WILL RECIEVE THE BASIC MATERIALS NEEDED FOR PUTTING INTO PRACTICE IN THE VILLAGE THEY SERVE AS PASTOR. THIS WILL ALLOW THE PASTORS TO BE ABLE TO PROVIDE FOR THEIR FAMILIES AND THEMSELVES WHICH, IN TURN , WILL HELP IN MAKING FUNDS AVILABLE FOR NEW GRADUATING PASTORS AS THEY ARE GETTING ESTABLISHED. THE ORGANIZATION ALSO PROVIDED FUNDING FOR TWO CLASSROOMS, A SOLAR POWERED WELL AND WATER TOWER, A STORAGE ROOM AND A KITCHEN FOR A SCHOOL FOR THE BLIND IN IN BOBO, WHICH IS THE SECOND LARGEST CITY IN BURKINA FASO. IT WAS ALSO ABLE TO PROVIDE BRAILLE BIBLES FOR THE STUDENTS. ADDITIONALLY, OVER 1,200 CHILDREN ARE BEING FED EACH SUNDAY WITH BREAD. CLINICS HAVE BEEN PROVIDED FOR MEDICAL CARE AND THE ORGANIZATION ALSO OVERSEES VARIOUS PROGRAMS THAT MINISTER TO ORPHANS AND AT-RISK TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0230073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046034
IRS990/PYSalariesCompEmpBnftPaidAmt027688
IRS990/PYTotalExpensesAmt0257761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172515
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367290
IRS990/TotalAssetsEOYAmt0302382
IRS990/TotalAssetsGrp/BOYAmt0367290
IRS990/TotalAssetsGrp/EOYAmt0302382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307367
IRS990/TotalProgramServiceRevenueAmt011866
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02960
IRS990/TravelGrp/TotalAmt02960
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783786004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0B8F5A9CF05043E9B826FF1A845D4993EDE9C9EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8F5A9CF05043E9B826FF1A845D4993EDE9C9EC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:36:58
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/ReturnTs02020-11-13T10:39:36-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,382
Liabilities
$0
Net assets
$302,382
Revenue
$274,266
Expenses
$339,174
Net income
-$64,908
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