Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 20-1785476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$246,170
Down $36,259 (-13%) from 2020
Net Assets
Down$246,170
Down $36,259 (-13%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$202,687
Up $2,691 (+1.3%) from 2020
Expenses
Up$238,946
Up $18,997 (+8.6%) from 2020
Net Income
Down-$36,259
Down $16,306 (-82%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $282,429 | $246,170 | ▼ $36,259 |
| Cash and Non-Interest-Bearing Accounts | $141,244 | $145,963 | ▲ $4,719 |
| Savings and Temporary Cash Investments | $138,785 | $100,207 | ▼ $38,578 |
| Land, Buildings, and Equipment, Net | $2,400 | $0 | ▼ $2,400 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $282,429 | $246,170 | ▼ $36,259 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,429 | $246,170 | ▼ $36,259 |
| Total Liabilities and Net Assets / Fund Balance | $282,429 | $246,170 | ▼ $36,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $24,000 | $24,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Kennedy | Executive Director | FT | $27,707 | $27,707 |
| Name | Title |
|---|---|
| Bill Mitchell | President |
| Cheryl Decker | Board Member |
| Russ Davidson | Board Member |
| Patrice Hien | Director of Ministry |
| Nancy Kort | Secretary |
| Linda Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,008 |
| Salaries, Compensation, and Employee Benefits | $33,938 |
| Total Fundraising Expense | $1,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,780 | $5,541 | $1,386 | $27,707 |
| Other Expenses | $19,383 | - | - | $19,383 |
| All Other Expenses | $3,836 | $11,124 | - | $14,960 |
| Occupancy | - | $6,438 | - | $6,438 |
| Other Employee Benefits | $3,054 | $815 | $204 | $4,073 |
| Office Expenses | - | $2,947 | - | $2,947 |
| Depreciation Depletion | $2,400 | - | - | $2,400 |
| Payroll Taxes | $1,619 | $432 | $107 | $2,158 |
| Information Technology | - | $350 | - | $350 |
| Total Functional Expenses | $209,602 | $27,647 | $1,697 | $238,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is not reviewed by the board prior to filing.”
“Governing documents are available upon request to the organization whose contact information appears on its website.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 185973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14960 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703642630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 BROOKESTONE PT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 205008 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33938 |
| IRS990/CYTotalExpensesAmt | 0 | 238946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400 |
| IRS990/Desc | 0 | VILLAGE EVANGELISM - THE PRIMARY MISSION - PROMOTING THE GOSPEL MESSAGE. MANY WERE ABLE TO HEAR THE GOSPEL OF JESUS CHRIST IN THEIR OWN LANGUAGE. THE YEAR SAW 167 NEW BELIEVERS IN CHRIST AND 102 WERE BAPTISED BY IMMERSION IN THE 19 CHURCHES SUPPORTED BY SHATTERING DARKNESS. DURING THE YEAR ONE NEW CHURCH WAS ESTABLISHED AND THERE WAS ONE NEW CHURCH PLANT. SHATTERING DARKNESS, INC. ESTABLISHED THE PASTOR/LEADER PREP SCHOOL IN 2016 FOR THE PURPOSE OF HELPING PREPARE INDIVIDUALS, BOTH MALE AND FEMALE, FOR THE BAPTIST BIBLE SCHOOL OF SW BURKINA FASO ( FORMERLY THE PASTOR TRAINING INSTITUTE (PTI). THE THIRD PTI GRADUATION WAS HELD IN MAY WITH 13 GRADUATES. IN SUPPORT OF THE PASTOR TRAINING INSTITUTE THE ORGANIZATION HAS CONSTRUCTED A NEW DORM AND REMODELED ITS EXISTING DORMS - ONE OF WHICH HAS THREE LARGE ROOMS THAT CAN HOUSE UP TO 18 STUDENTS. THE NEW DORM CAN ACCOMMODATE 13 COUPLES AS WELL AS SINGLES. ONE DORM ROOM HAS BEEN SET UP AS AN APARTMENT TO HOUSE VISITING PROFESSORS AND TEACHERS. THE LIVING ARRANGEMENTS HAVE 3 SEPARATE COOKING AREAS, 2 STORAGE BUILDINGS AND OUTDOOR SHOWER AND BATHROOM FACILITIES. ALL AREAS OF THE MINISTRY CENTER NOW HAVE ELECTRICITY AND WATER HOOK-UPS AND WATER FOUNTAINS. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | UV |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICE HIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MINISTRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 202687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4073 |
| IRS990/OtherExpensesGrp/Desc | 0 | VILLAGE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | VILLAGE EVANGELISM |
| IRS990/OtherExpensesGrp/Desc | 2 | FORMATION - EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATORS - BURKIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2158 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND LOCAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VILLAGE 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. CONSTRUCTION IS UNDERWAY ( APPROXIMATELY 50% COMPLETE) FOR THE 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/ExpenseAmt | 0 | 49817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VILLAGE SUPPORT - THE ORGANIZATION SUPPORTS THE S.E.E.D. PROJECT -- (SUSTAINABLE-EDUCATIONAL-ELEVAGE-DEVELOPMENT) TRAINING IS UNDERWAY, BEGINNING WITH THE LOCAL PASTORS AND THEN FOR VILLAGE PARTICIPANTS. THE TRAINING INCLUDES METHODS IN FINANCIAL STEWARDSHIP AND ENTREPRENEURIAL ENDEAVORS, AND INCLUDES 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. CLINICS HAVE BEEN PROVIDED FOR MEDICAL CARE AND THE ORGANIZATION ALSO OVERSEES VARIOUS PROGRAMS THAT MINISTER TO ORPHANS AND AT-RISK TEENS. A NEW SAFE WATER WELL WAS DRILLED IN A NEIGHBORING VILLAGE AND CONSTRUCTION OF A SECURITY WALL IS APPROXIMATELY 50% COMPLETE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 930 |
| IRS990/PYOtherExpensesAmt | 0 | 189190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30759 |
| IRS990/PYTotalExpensesAmt | 0 | 219949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36259 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 282429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 246170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100207 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 282429 |
| IRS990/TotalAssetsEOYAmt | 0 | 246170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 185973 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1697 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238946 |
| 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 | 282429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-09 |
| 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 | 2022-11-09T08:42:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLACE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.