Civic Intelligence

Nightlight International

990 • Fiscal year 2019 • EIN 20-5572130

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization Profilewww.nightlightinternational.com
PO Box 3661Springfield, MO 65808

(417) 501-4696

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$303,114

Up $185,848 (+158%) from 2018

Net Assets

Up

$299,145

Up $188,783 (+171%) from 2018

Liabilities

Down

$3,969

Down $2,935 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$490,233

Up $50,120 (+11%) from 2018

Expenses

Down

$432,134

Down $77,234 (-15%) from 2018

Net Income

Up

$58,099

Up $127,354 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$303,114
Liabilities$3,969
Net Assets$299,145
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$490,233
Expenses$432,134
Net Income$58,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.0
Gross Receipts
$548,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,082$172,078▲ $55,996
Inventories for Sale or Use-$130,282-
Land, Buildings, and Equipment, Net$1,184$754▼ $430
Total Assets$117,266$303,114▲ $185,848
Liabilities
Accounts Payable and Accrued Expenses$6,904$3,969▼ $2,935
Other Liabilities-$0-
Total Liabilities$6,904$3,969▼ $2,935
Net Assets / Fund Balance
Unrestricted Net Assets$110,362$299,145▲ $188,783
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$110,362$299,145▲ $188,783
Total Liabilities and Net Assets / Fund Balance$117,266$303,114▲ $185,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754$538$1,292
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna StoreyChief Operations OfficerFT$25,500$25,500

Board Members and Trustees

NameTitle
Michael BucklesBoard Chair
Annie ByrneBoard Member
David WeberBoard Member
Dianna PourciauBoard Member
Kimberly LaPlanteBoard Member
Natalie ShirleyBoard Secretary
Annie DieselbergCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$492,514
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-2,356
All Other Contributions
$492,454
Change in Net Assets
$58,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,498
Salaries, Compensation, and Employee Benefits$137,941
Other Expenses$119,695
Total Fundraising Expense$2,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$174,498--$174,498
Other Salaries and Wages$92,099$6,295-$98,394
Office Expenses$23,554$7,666$71$31,291
Current Officers, Directors, Trustees, and Key Employees-$28,500-$28,500
Fees for Services Accounting-$21,390-$21,390
Fees for Services Other$9,836$4,281-$14,117
Payroll Taxes$8,004$3,043-$11,047
Occupancy$5,998$4,141-$10,139
Information Technology$3,395$5,612$1,100$10,107
Insurance-$6,614-$6,614
Travel$4,854$645$117$5,616
Other Expenses$1,924$1,026$1,200$4,150
Conferences and Meetings$2,048$175-$2,223
Advertising$1,359--$1,359
Total Functional Expenses$340,055$89,591$2,488$432,134
International Activity

International Summary

Offices
0
Employees
0
Spending
$174,498

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 PacificGrantmakingGrantmaking activities to Nightlight Foundation located in Bangkok, Thailand.00$174,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$779
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annie DieselbergCEOGrants to sister-affiliated entitiesNo$174,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws have been updated.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is shared via email with the Board of Directors prior to submission.”

Form 990, Part VI, Section B, Line 15

“The NightLight Ministry independent board approves the salaries of the CEO and COO 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 Form 1023 and Form 990 are available upon request during regular business hours at the office of records. The Form 990 is also made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Nightlight International
EIN
20-5572130
Phone
4175014696
Address
PO Box 3661, Springfield, MO 65808

Signing Officer

Name
Shauna Storey
Title
Chief Operations Officer
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Storey
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
50

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior Period Adjustment: Prior period adjustment required for inventory count. Inventory had not been tracked in prior years.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NightLight 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01359
IRS990/AdvertisingGrp/TotalAmt01359
IRS990/AllOtherContributionsAmt0492454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Easy Office dba Jitasa
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W Front St
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116082
IRS990/CashNonInterestBearingGrp/EOYAmt0172078
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02048
IRS990/ConferencesMeetingsGrp/TotalAmt02223
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060
IRS990/CostOfGoodsSoldAmt058540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492514
IRS990/CYGrantsAndSimilarPaidAmt0174498
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0119695
IRS990/CYOtherRevenueAmt0-2356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058099
IRS990/CYSalariesCompEmpBnftPaidAmt0137941
IRS990/CYTotalExpensesAmt0432134
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NightLight Bangkok - NightLight Bangkok builds trusting relationships with individuals in the sex industry, offering alternatives and resources. Our programs provide assistance and intervention to both national and international victims of trafficking and prostitution, including emergency shelter, restoration/counseling, child-care, life skills courses, employment and job training, leadership development, and support for continuing education. In FY 18/19, Bangkok employed and offered restorative services to 36 women, provided childcare for 20 children, reached out to over 2,800 women in the industry, assisted 28 trafficked women and their 5 children, and provided medical services to 22 women.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021390
IRS990/FeesForServicesAccountingGrp/TotalAmt021390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09836
IRS990/FeesForServicesOtherGrp/TotalAmt014117
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0174498
IRS990/ForeignGrantsGrp/TotalAmt0174498
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianna Pourciau
IRS990/Form990PartVIISectionAGrp/PersonNm1Annie Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly LaPlante
IRS990/Form990PartVIISectionAGrp/PersonNm3David Weber
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Buckles
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm6Shauna Storey
IRS990/Form990PartVIISectionAGrp/PersonNm7Annie Dieselberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt060
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0779
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0174498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548773
IRS990/GrossSalesOfInventoryAmt054852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05612
IRS990/InformationTechnologyGrp/ProgramServicesAmt03395
IRS990/InformationTechnologyGrp/TotalAmt010107
IRS990/InsuranceGrp/ManagementAndGeneralAmt06614
IRS990/InsuranceGrp/TotalAmt06614
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130282
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754
IRS990/LandBldgEquipCostOrOtherBssAmt01292
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0553
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0NightLight 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0110362
IRS990/NetAssetsOrFundBalancesEOYAmt0299145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0779
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3688
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt08195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04141
IRS990/OccupancyGrp/ProgramServicesAmt05998
IRS990/OccupancyGrp/TotalAmt010139
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07666
IRS990/OfficeExpensesGrp/ProgramServicesAmt023554
IRS990/OfficeExpensesGrp/TotalAmt031291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Specific Expenses
IRS990/OtherExpensesGrp/Desc1Training and Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt012486
IRS990/OtherExpensesGrp/ProgramServicesAmt11924
IRS990/OtherExpensesGrp/TotalAmt012689
IRS990/OtherExpensesGrp/TotalAmt14150
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092099
IRS990/OtherSalariesAndWagesGrp/TotalAmt098394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt08004
IRS990/PayrollTaxesGrp/TotalAmt011047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shauna Storey
IRS990/PriorPeriodAdjustmentsAmt0130684
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NightLight Missouri - NightLight Missouri reaches women wherever they're working and strives to connect with each one individually, as a woman who is unique & worthy of love. Our Missouri team builds client-focused plans to journey with each survivor toward a greater degree of health in multiple facets of their lives. Our Missouri program also fosters awareness on the issue of sexual exploitation through community events and collaboration with other local organizations. In FY 18/19, our Missouri program reached out to 1588 woman in the sex industry, served 33 individual victims of trafficking and exploitation who reached out for resources, one-time assistance, and referral services. Of those referrals, 7 became part of our long-term programs. In addition, we also continued serving 6 individuals in our intervention program, and 5 individuals in our restoration programs through ongoing aftercare resources and case management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NightLight Design - NightLight Design is a registered Thai business that offers dignifying employment and personal development opportunities to women who have come out of prostitution or trafficking in Thailand, or who have been at risk of prostitution or trafficking. NightLight Design products include handcrafted jewelry and ornaments, t-shirts, apparel, and more. Our NightLight Design program in the US serves as the distribution arm for NightLight Design, and helped support the employment of 36 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Nightlight Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04376
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250777
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118586
IRS990/PYOtherRevenueAmt01689
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69255
IRS990/PYSalariesCompEmpBnftPaidAmt0140005
IRS990/PYTotalExpensesAmt0509368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058099
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous related income including refunds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99737
IRS990ScheduleA/PublicSupportPY170Pct00.99746
IRS990ScheduleA/PublicSupportTotal170Amt02547272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547272
IRS990ScheduleA/TotalSupportAmt02554000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02412
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grantmaking activities to Nightlight Foundation located in Bangkok, Thailand.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0174498
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants go to sister-affiliated entities. Nightlight Ministry is not a massive grantmaking entity. Donations are accepted 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 the NightLight Foundation.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants go to sister-affiliated entities. Nightlight Ministry is not a massive grant-making entity. Donations are accepted 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 the NightLight Foundation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0174498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Annie Dieselberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grants to sister-affiliated entities
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Annie Dieselberg currently volunteers her services as CEO to NightLight International. International grants were sent to Nightlight Foundation and Nightlight Design to fulfill Nightlight International's exempt purpose. The CEO is currently in a leadership position at Nightlight Foundation and Nightlight Design.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws have been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is shared via email with the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The NightLight Ministry independent board approves the salaries of the CEO and COO 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 Form 1023 and Form 990 are available upon request during regular business hours at the office of records. The Form 990 is also made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment: Prior period adjustment required for inventory count. Inventory had not been tracked in prior years.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,114
Liabilities
$3,969
Net assets
$299,145
Revenue
$490,233
Expenses
$432,134
Net income
$58,099
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