Civic Intelligence

Nightlight International

990 • Fiscal year 2015 • EIN 20-5572130

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.nightlightinternational.com
261 E Colorado Blvd No 203Pasadena, CA 91101

(417) 501-4696

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,191

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$274,343

Down $67,473 (-20%) from 2014

Net Assets

Down

$274,343

Down $67,473 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$431,157

Up $198,546 (+85%) from 2014

Expenses

Up

$498,630

Up $179,168 (+56%) from 2014

Net Income

Up

-$67,473

Up $19,378 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $400,414Liabilities 2010: $0Net Assets 2010: $400,4142010Assets 2011: $452,879Liabilities 2011: $0Net Assets 2011: $452,8792011Assets 2012: $441,060Liabilities 2012: $0Net Assets 2012: $441,0602012Assets 2013: $427,024Liabilities 2013: $0Net Assets 2013: $427,0242013Assets 2014: $341,816Liabilities 2014: $0Net Assets 2014: $341,8162014Assets 2015: $274,343Liabilities 2015: $0Net Assets 2015: $274,3432015Assets 2016: $185,233Liabilities 2016: $0Net Assets 2016: $185,2332016Assets 2017: $181,485Liabilities 2017: $1,868Net Assets 2017: $179,6172017Assets 2018: $117,266Liabilities 2018: $6,904Net Assets 2018: $110,3622018Assets 2019: $303,114Liabilities 2019: $3,969Net Assets 2019: $299,1452019Assets 2020: $403,840Liabilities 2020: $37,463Net Assets 2020: $366,3772020Assets 2021: $313,301Liabilities 2021: $6,442Net Assets 2021: $306,8592021Assets 2022: $311,072Liabilities 2022: $7,344Net Assets 2022: $303,7282022Assets 2023: $362,279Liabilities 2023: $10,572Net Assets 2023: $351,7072023Assets 2024: $412,761Liabilities 2024: $10,112Net Assets 2024: $402,6492024Assets 2025: $404,598Liabilities 2025: $9,862Net Assets 2025: $394,7362025

Highlighted filing

2015

Assets$274,343
Liabilities$0
Net Assets$274,343
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $217,3542010Expenses 2011: $232,8502011Revenue 2012: $85,064Expenses 2012: $96,883Net Income 2012: -$11,8192012Expenses 2013: $286,1162013Revenue 2014: $232,611Expenses 2014: $319,462Net Income 2014: -$86,8512014Revenue 2015: $431,157Expenses 2015: $498,630Net Income 2015: -$67,4732015Revenue 2016: $633,844Expenses 2016: $591,136Net Income 2016: $42,7082016Revenue 2017: $522,274Expenses 2017: $540,642Net Income 2017: -$18,3682017Revenue 2018: $440,113Expenses 2018: $509,368Net Income 2018: -$69,2552018Revenue 2019: $490,233Expenses 2019: $432,134Net Income 2019: $58,0992019Revenue 2020: $484,440Expenses 2020: $417,203Net Income 2020: $67,2372020Revenue 2021: $556,879Expenses 2021: $616,397Net Income 2021: -$59,5182021Revenue 2022: $528,807Expenses 2022: $531,938Net Income 2022: -$3,1312022Revenue 2023: $610,761Expenses 2023: $562,786Net Income 2023: $47,9752023Revenue 2024: $785,929Expenses 2024: $734,987Net Income 2024: $50,9422024Revenue 2025: $942,290Expenses 2025: $950,203Net Income 2025: -$7,9132025

Highlighted filing

2015

Revenue$431,157
Expenses$498,630
Net Income-$67,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$581,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,132$142,525▲ $10,393
Inventories for Sale or Use$209,684$131,818▼ $77,866
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$341,816$274,343▼ $67,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$341,816$274,343▼ $67,473
Total Net Assets Fund Balance$341,816$274,343▼ $67,473
Total Liabilities and Net Assets / Fund Balance$341,816$274,343▼ $67,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,190$1,190
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna StoreyCOOPT$22,191$22,191

Board Members and Trustees

NameTitle
Mike BucklesPresident and Board Chair
Annie ByrneDirector
Dianna PourciauDirector
Hardin Byars part yearDirector
Howard MorgensternDirector
Carole Anne DieselbergCEO
Natalie ShirleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-67,056
All Other Contributions
$498,213
Change in Net Assets
$-67,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,101
Grants and Similar Amounts Paid$180,907
Other Expenses$83,622
Total Fundraising Expense$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$180,907--$180,907
Other Salaries and Wages$139,484$10,778-$150,262
Payroll Taxes$45,524$9,875-$55,399
Occupancy$28,266$1,048-$29,314
Current Officers, Directors, Trustees, and Key Employees-$28,440-$28,440
Office Expenses$7,569$11,604$135$19,308
Fees for Services Other$4,506$1,409-$5,915
Other Expenses$3,512$5,140-$3,512
Travel$387$2,029-$2,416
Fees for Services Accounting-$2,250-$2,250
Fees for Services Legal-$1,483-$1,483
Insurance-$1,207-$1,207
Conferences and Meetings$675$185-$860
Advertising$77--$77
Total Functional Expenses$423,007$75,488$135$498,630
International Activity

International Summary

Offices
0
Employees
0
Spending
$249,233

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionPrevention, Intervention, Education, and Restoration00$180,907
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$68,326
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

“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.”

Form 990, Part VI, Section B, line 12C

“The finance and management teams monitor transactions. Any potential conflicts of interest identified are brought to the board's attention and the member with a conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interests of the organization. Board members and officers are required to disclose potential conflicts of interest on whenever they might occur.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The prganizational documents, Form 1023, and Form 990 are available upon request during regular business hours at the office of records.”

Filing and Contact Details

Filer

Filer Name
NightLight Ministry
EIN
20-5572130
Phone
4175014696
Address
261 E Colorado Blvd No 203, Pasadena, CA 91101

Signing Officer

Name
Shauna Storey
Title
Chief Operating Officer
Phone
4175014696
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Anne Dieselberg
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
259

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Adam R Smith
Phone
7149619300
Raw XML AppendixShowing 400 of 422 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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IRS990/Desc0Between July 2014 and June 2015, NightLight in Bangkok provided alternative employment, vocational training, spiritual development, meals, health care, and life-skills training to an average of 36 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 15 children under the age of 5 and tuition scholarship to 23 children. NightLight makes contact with several hundred women in prostitution and trafficking each year and offers assistance and intervention. 103 internationally trafficked victims were assisted and 18 were repatriated during the fiscal year. Additionally, 4 children of these women also received assistance. The shelter NightLight has been operational for victims of trafficking and sexual exploitation for the second year 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, now in its second year, provides jobs and has been a safe space to connect with the men that frequent the surrounding red-light district. In partnership with the MST project (Men and the Sex Trade), volunteers have had significant conversations with dozens of men a month at CityLight Cafe. The outreach center offers weekly English classes and quarterly medical clinics, and this year began to offer free salon services to the women who work in the area (hair, nails, and makeup) as another means of building relationships with these women, connecting them to resources and job opportunities. Bangkok continues to make twice weekly visits to the bars and to areas frequented by internationally trafficked women to make connections and offer help 200 women per month. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Hardin Byars part year
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dianna Pourciau
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IRS990/Form990PartVIISectionAGrp/PersonNm6Shauna Storey
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Anne Dieselberg
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IRS990/MissionDesc0NightLight is an international organization committed to addressing the complex issue of commercial sexual exploitation through prevention, intervention, restoration, and education.
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IRS990/PrincipalOfficerNm0Carole Anne Dieselberg
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IRS990/ProgSrvcAccomActy2Grp/Desc0In the 2014-2015 fiscal year, NightLight International office in Branson, Missouri has continued to do outreach in the commercial sex industry in the region. We have continued to see growth in building relationships in the industry with women, reaching out to between 110 and 120 women each month with gifts, through individual conversations and on-going relationship with between 20 and 30 of those women each month. Five women left the industry in the course of the year with the support and resources of NightLight, and many continue to be a part of the restoration program in various capacities. As part of NightLight's awareness & education program, the team educated numerous individuals at more than 20 community events, nonprofit organizations, faith-based groups, and awareness trainings throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-8112
IRS990/ProgSrvcAccomActy3Grp/Desc0From July 2014 to June 2015, NightLight Atlanta ministered weekly at our Friday night outreaches to people working in the sex industry of Atlanta; we began ministering in two male strip clubs for the first time; we held our first medical clinic at a strip club; we launched a new Kids' Club for at-risk kids in the neighborhood on Thursday nights; we partnered with a local church to take the children in the neighborhood to church activities on Sunday mornings; we opened an outreach center in a vulnerable neighborhood; we began offering individual counseling to individuals in the sex industry out of the new outreach center; the staff spoke at numerous events; we are spearheading official standards of care for survivors amongst our peer organizations; and we increased our staff base from two full-time employees to four full-time employees and one part-time employee.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-22205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048625
IRS990/PYOtherRevenueAmt0-135530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86851
IRS990/PYSalariesCompEmpBnftPaidAmt0150837
IRS990/PYTotalExpensesAmt0319462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-38950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01660654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660654
IRS990ScheduleA/TotalSupportAmt01664806
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0180907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Prevention, Intervention, Education, and Restoration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0180907
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0249233
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NightLight 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/ExplanationTxt1Through 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0249233
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The finance and management teams monitor transactions. Any potential conflicts of interest identified are brought to the board's attention and the member with a conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interests of the organization. Board members and officers are required to disclose potential conflicts of interest on whenever they might occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The prganizational documents, Form 1023, and Form 990 are available upon request during regular business hours at the office of records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341816
IRS990/TotalAssetsEOYAmt0274343
IRS990/TotalAssetsGrp/BOYAmt0341816
IRS990/TotalAssetsGrp/EOYAmt0274343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498213
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0-201
IRS990/TotalProgramServiceExpensesAmt0423007
IRS990/TotalReportableCompFromOrgAmt022191
IRS990/TotalRevenueGrp/ExclusionAmt02412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02029
IRS990/TravelGrp/ProgramServicesAmt0387
IRS990/TravelGrp/TotalAmt02416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 E Colorado Blvd No 203
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nightlightinternational.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shauna Storey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04175014696

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,343
Liabilities
$0
Net assets
$274,343
Revenue
$431,157
Expenses
$498,630
Net income
-$67,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.10$3.95$9.42$9.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$7.86$7.35$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$6.11$5.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$5.29$5.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$5.57$6.16$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.37$3.66$4.84$4.17$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$4.90$4.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$4.40$5.09$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$5.22$5.41$0.18
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$6.34$5.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.31$4.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.33$3.19$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.86
2012Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.85$0.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.17