Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 20-5572130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$341,816
Down $85,208 (-20%) from 2013
Net Assets
Down$341,816
Down $85,208 (-20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$232,611
No earlier filing loaded for comparison.
Expenses
Up$319,462
Up $33,346 (+12%) from 2013
Net Income
-$86,851
No earlier filing loaded for comparison.
Nightlight is an international organization compelled by love to reach out to, rescue, and restore all those who are negatively impacted by sex trafficking and commercial sexual exploitation.
NightLight is committed to addressing the issue of commercial sexual exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $297,894 | $209,684 | ▼ $88,210 |
| Cash and Non-Interest-Bearing Accounts | $129,130 | $132,132 | ▲ $3,002 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $427,024 | $341,816 | ▼ $85,208 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,024 | $341,816 | ▼ $85,208 |
| Total Net Assets Fund Balance | $427,024 | $341,816 | ▼ $85,208 |
| Total Liabilities and Net Assets / Fund Balance | $427,024 | $341,816 | ▼ $85,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,190 | $1,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Dow Part Year | COO | PT | $42,180 | $42,180 |
| Andrea Wong | CFO | FT | $15,375 | $15,375 |
| Name | Title |
|---|---|
| Mike Buckles | President and Board Chair |
| Hardin Byars | Director |
| Howard Morgenstern | Director |
| Carole Anne Dieselberg | CEO |
| Natalie Shirley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,837 |
| Grants and Similar Amounts Paid | $120,000 |
| Other Expenses | $48,625 |
| Total Fundraising Expense | $1,008 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $120,000 | - | - | $120,000 |
| Other Salaries and Wages | $58,112 | $2,758 | - | $60,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,307 | - | $49,307 |
| Payroll Taxes | $21,366 | $19,294 | - | $40,660 |
| Office Expenses | $4,365 | $9,410 | $1,008 | $14,783 |
| Occupancy | $7,834 | $861 | - | $8,695 |
| Insurance | $1,207 | $1,834 | - | $3,041 |
| Fees for Services Accounting | - | $2,079 | - | $2,079 |
| Conferences and Meetings | $1,955 | - | - | $1,955 |
| Travel | $974 | - | - | $974 |
| Fees for Services Other | - | $938 | - | $938 |
| Fees for Services Legal | - | $693 | - | $693 |
| Other Expenses | $2 | $453 | - | $455 |
| Information Technology | - | $239 | - | $239 |
| Total Functional Expenses | $229,386 | $89,068 | $1,008 | $319,462 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | - | 0 | 2 | $120,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to Recipients Located in Region | Prevention, Intervention, Education, and Restoration;ListTotal 84597 | 0 | 2 | $108,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is prepared and reviewed by an independent CPA firm. The return is also reviewed by the Director of the U.S. Office and the Board. Once their approval is received, the Form 990 is filed.”
“The NightLight Ministry independent board approves the salaries of the Executive Director and CFO during the annual budget process. Comparability data regarding the salaries is provided to the Board at this time and any discussion and decisions made are recorded in the board minutes.”
“The Organization documents, Form 1023, and Form 990 are available upon request during regular business hours at the office of records.”
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 | NightLight is committed to addressing the issue of commercial sexual exploitation. |
| IRS990/AllOtherContributionsAmt | 0 | 368141 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clayton Patterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173503448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 261 E Colorado Blvd No 203 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 244599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 48625 |
| IRS990/CYOtherRevenueAmt | 0 | -135530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150837 |
| IRS990/CYTotalExpensesAmt | 0 | 319462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Between July 2013 and June 2014, NightLight in Bangkok provided alternative employment, vocational training, spiritual development, meals, health care, and life-skills training to an average of 42 women who were exiting or at risk of exploitation in the sex industry. As part of their support, NightLight provided childcare for an average of 16 children under the age of 5 and tuition scholarship to 34 children. NightLight makes contact with several hundred women in prostitution and trafficking each year and offers assistance and intervention. 110 internationally trafficked victims were assisted and 26 were repatriated during the fiscal year. Additionally, 17 children of these women also received assistance. The shelter NightLight set up for victims of trafficking and sexual exploitation is now fully operational and houses many of the internationally trafficked women we assist. NightLight also addresses the sex-industry through activities in our outreach center in one of the major red-light districts of Bangkok. The coffee shop on the bottom floor of the outreach center was completed this fiscal year and is now fully operational. CityLight Cafe has been key in starting to address the demand side of the sex industry by giving us an opportunity to connect with the male tourists as well as the broader community of those affected by the sex industry. The outreach center now offers weekly English classes and quarterly medical clinics. NightLight also does prevention work in the Northeast of Thailand to address the supply of young women into the sex trade. On the streets of Bangkok, NightLight reaches out to and provides assistance to the children who beg, vend, and are at high risk of trafficking. NightLight actively does awareness-raising through trainings, speeches, and media that reaches a global audience. NightLight Bangkok received almost 500 visitors this year who heard about the work of NightLight and learned about how to engage with the problem. NightLight partners with many other NGOs and government organizations to combat trafficking through investigation, intervention, assistance, shelter, and repatriation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 938 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 120000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | Mike Buckles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natalie Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hardin Byars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carole Anne Dieselberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Morgenstern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Courtney Dow Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Wong |
| 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 | 42180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15375 |
| 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 and Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 209684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | NightLight is an international organization committed to addressing the complex issue of commercial sexual exploitation through prevention, intervention, restoration, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341816 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135530 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -135530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach Center Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60870 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shauna Storey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1643 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In the 2013/14 fiscal year, NightLight's office in Atlanta moved into an outreach center in an at-risk neighborhood and spent a great deal of time strategizing, training, and fundraising for future programs that will be held in that faciliy. NightLight continued regular outreaches, and ministered to hundreds of individuals in Atlanta's sex industry. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In the 2013/14 fiscal year NightLight established a new office in Branson, Missouri. By June of 2014 NightLight Branson was consistently ministering to approximately 100 women working in the strip clubs every month. In addition, over a dozen women were positively impacted by NightLight Branson's restoration program, a mentorship program that encourages the development of healthy relationships outside of the "club" environment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16381 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | In the 2013/14 fiscal year, NightLight decided to postpone the development of the Los Angeles Office, while looking for new leadership and organizations to partner with. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1350 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39333 |
| IRS990/PYOtherRevenueAmt | 0 | -99002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190083 |
| IRS990/PYTotalExpensesAmt | 0 | 286116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86851 |
| 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/RevenueAmt | 0 | -135530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1395069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 762211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1395069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1395069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397565 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1190 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 108660 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 120000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Prevention, Intervention, Education, and Restoration;ListTotal 84597 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 108660 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 228660 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NightLight Ministry only works to grant funds to sister-affiliated entities it has known or worked with for years. NightLight Ministry is not a massive grant-making entity. NightLight Ministry accepts donations on behalf of NightLight Foundation for US Citizens who want to receive a US tax-deductible receipt. The donations are intended to fund the restoration programs in Bangkok, Thailand, run by NightLight Foundation. Currently, reports of how grant money was spent by NightLight Foundation are obtained verbally during monthly board meetings. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Through expense reporting that will be required, the foreign expenditures need to be classified by program (prevention, intervention, restoration, or education). These amounts will be maintained in spreadsheets. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 228660 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared and reviewed by an independent CPA firm. The return is also reviewed by the Director of the U.S. Office and the Board. Once their approval is received, the Form 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The NightLight Ministry independent board approves the salaries of the Executive Director and CFO during the annual budget process. Comparability data regarding the salaries is provided to the Board at this time and any discussion and decisions made are recorded in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization documents, Form 1023, and Form 990 are available upon request during regular business hours at the office of records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 427024 |
| IRS990/TotalAssetsEOYAmt | 0 | 341816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 368141 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319462 |
| 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 | 427024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1350 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | -797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/TravelGrp/TotalAmt | 0 | 974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 427024 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341816 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 261 E Colorado Blvd No 203 |
| IRS990/USAddress/City | 0 | Pasadena |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 91101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.nightlightinternational.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shauna Storey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Operating Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173503448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NightLight Ministry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIGH |
| ReturnHeader/Filer/EIN | 0 | 205572130 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173503448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 261 E Colorado Blvd No 203 |
| ReturnHeader/Filer/USAddress/City | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3010 Saturn Street Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brea |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.