Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shattering Darkness Inc.
990EZ • Fiscal year 2023 • EIN 20-1785476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$171,366
Down $36,558 (-18%) from 2022
Net Assets
Down$171,366
Down $36,558 (-18%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$161,694
Down $7,269 (-4.3%) from 2022
Expenses
Down$108,811
Down $98,398 (-47%) from 2022
Net Income
Up$52,883
Up $91,129 (+238%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $161,694
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.
To reach the unreached people groups of west africa primarily in burking 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 malaria and parasites. The organization is also involved in providing safe water wells.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SERVED 19 CHURCH PLANTS AND SEVERAL MORE PREACHING POINTS; RAN A FAITH-BASED ELEMENTARY AND INTERMEDIATE SCHOOL (1ST - 8TH GRADE); RAN A BIBLE COLLEGE THAT TRAINS PASTORS, WIVES AND OTHERS TO PREPARE FOR MINISTRY. | - | $96,468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN KENNEDY | Executive Director | FT | $25,000 | - | $25,000 |
| BILL MITCHELL | President | - | $0 | - | - |
| NANCY KORT | Secretary | - | $0 | - | - |
| LINDA WALLACE | Treasurer | - | $0 | - | - |
| CHERYL DECKER | Trustee | - | $0 | - | - |
| RUSS DAVIDSON | Trustee | - | $0 | - | - |
| PATRICE HIEN | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shattering Darkness Inc
- EIN
- 20-1785476
- Phone
- 8177169260
- Address
- PO BOX 71844, NEWNAN, GA 30271
Signing Officer
- Name
- Linda Wallace
- Title
- Treasurer
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benedetti & Associates CPA Inc
- Address
- 2151 S College Dr Suite 101, Santa Maria, CA 93455
- Preparer
- Trent Benedetti CPA CFP
- Phone
- 8059224881
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2259”
Other Expenses.1003
“Information Technology $1498”
Other Expenses.1
“Village evangelism $43027”
Other Expenses.2
“Village support $13316”
Other Expenses.3
“Formation - Education $8217”
Other Expenses.4
“Miscellaneous $2207”
Other Expenses.5
“Board insurance $795”
Other Expenses.6
“Website expenses $630”
Other Expenses.7
“Wire transfer fees $400”
Other Expenses.8
“Bank Charges $315”
Other Expenses.9
“Postage & Mailing $132”
Other Expenses.10
“Paypal Fees $111”
Other Expenses.11
“Florida Corp registration $60”
Raw XML Appendix177 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSS DAVIDSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICE HIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -89441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REACH THE UNREACHED PEOPLE GROUPS OF WEST AFRICA PRIMARILY IN BURKING 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 MALARIA AND PARASITES. THE ORGANIZATION IS ALSO INVOLVED IN PROVIDING SAFE WATER WELLS. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30957 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 161694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHATTERINGDARKNESS.COM |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 968811 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5624 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 968811 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Village evangelism $43027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Village support $13316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Formation - Education $8217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $2207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board insurance $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website expenses $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Wire transfer fees $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage & Mailing $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Paypal Fees $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Florida Corp registration $60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHATTERING DARKNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAT |
| ReturnHeader/Filer/EIN | 0 | 201785476 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177169260 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770555277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Benedetti & Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2151 S College Dr Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059224881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Benedetti CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:14:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,366
- Liabilities
- -
- Net assets
- $171,366
- Revenue
- $161,694
- Expenses
- $108,811
- Net income
- $52,883