Civic Intelligence

Nightlight International

990 • Fiscal year 2020 • EIN 20-5572130

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$403,840

Up $100,726 (+33%) from 2019

Net Assets

Up

$366,377

Up $67,232 (+22%) from 2019

Liabilities

Up

$37,463

Up $33,494 (+844%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$484,440

Down $5,793 (-1.2%) from 2019

Expenses

Down

$417,203

Down $14,931 (-3.5%) from 2019

Net Income

Up

$67,237

Up $9,138 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$403,840
Liabilities$37,463
Net Assets$366,377
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$484,440
Expenses$417,203
Net Income$67,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$534,247
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$172,078$242,468▲ $70,390
Inventories for Sale or Use$130,282$160,552▲ $30,270
Prepaid Expenses and Deferred Charges-$497-
Land, Buildings, and Equipment, Net$754$323▼ $431
Total Assets$303,114$403,840▲ $100,726
Liabilities
Unsecured Notes Loans Payable-$22,772-
Accounts Payable and Accrued Expenses$3,969$14,691▲ $10,722
Other Liabilities$0--
Total Liabilities$3,969$37,463▲ $33,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,145$366,377▲ $67,232
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$299,145$366,377▲ $67,232
Total Liabilities and Net Assets / Fund Balance$303,114$403,840▲ $100,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323$969$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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna StoreyChief Operations OfficerFT$30,000$30,000

Board Members and Trustees

NameTitle
Michael BucklesBoard President
Annie DieselbergPresident & CEO
David WeberBoard Member
Dianna PourciauBoard Member
Kimberly LaPlanteBoard Member
Natalie ShirleyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,358
All Other Contributions
$466,082
Change in Net Assets
$67,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,950
Salaries, Compensation, and Employee Benefits$118,959
Other Expenses$117,294
Total Fundraising Expense$11,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$180,950--$180,950
Other Salaries and Wages$68,175$8,900$1,834$78,909
Current Officers, Directors, Trustees, and Key Employees-$30,616-$30,616
Fees for Services Accounting-$24,085-$24,085
Office Expenses$8,800$8,346$1,529$18,675
Fees for Services Other$9,002$2,592$1,050$12,644
Payroll Taxes$5,963$2,849$622$9,434
Travel$1,772$5,766$1,702$9,240
Occupancy$5,505$3,254$262$9,021
All Other Expenses$7,925$908-$8,833
Information Technology$1,318$4,457$1,587$7,362
Insurance-$4,762-$4,762
Advertising$560--$560
Other Expenses$0$0$149$149
Conferences and Meetings$85--$85
Total Functional Expenses$308,474$97,469$11,260$417,203
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,950

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$180,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,727
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 DieselbergPresident and volunteer CEOGrants out to sister-affiliated entities of NightlightNo$180,950
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 35% controlled entity
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 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
2021-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shauna Storey
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
40

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 480 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/BOYAmt03969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014691
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/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt0466082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07925
IRS990/AllOtherExpensesGrp/TotalAmt08833
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172078
IRS990/CashNonInterestBearingGrp/EOYAmt0242468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt085
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt049807
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466082
IRS990/CYGrantsAndSimilarPaidAmt0180950
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117294
IRS990/CYOtherRevenueAmt018358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067237
IRS990/CYSalariesCompEmpBnftPaidAmt0118959
IRS990/CYTotalExpensesAmt0417203
IRS990/CYTotalFundraisingExpenseAmt011260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484440
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 19/20, Bangkok employed and offered restorative services to 38 women, provided childcare for 19 children, reached out to over 2,900 women in the industry, assisted 20 trafficked women and their 4 children, and provided medical services to 93 women.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024085
IRS990/FeesForServicesAccountingGrp/TotalAmt024085
IRS990/FeesForServicesOtherGrp/FundraisingAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09002
IRS990/FeesForServicesOtherGrp/TotalAmt012644
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0180950
IRS990/ForeignGrantsGrp/TotalAmt0180950
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0Shauna Storey
IRS990/Form990PartVIISectionAGrp/PersonNm1Dianna Pourciau
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly LaPlante
IRS990/Form990PartVIISectionAGrp/PersonNm3David Weber
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Buckles
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Dieselberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01727
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0180950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534247
IRS990/GrossSalesOfInventoryAmt062484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04457
IRS990/InformationTechnologyGrp/ProgramServicesAmt01318
IRS990/InformationTechnologyGrp/TotalAmt07362
IRS990/InsuranceGrp/ManagementAndGeneralAmt04762
IRS990/InsuranceGrp/TotalAmt04762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160552
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323
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/RelatedOrExemptFuncIncomeAmt03954
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03954
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/NetAssetsOrFundBalancesBOYAmt0299145
IRS990/NetAssetsOrFundBalancesEOYAmt0366377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01727
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012677
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366377
IRS990/NoncashContributionsAmt08833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt03254
IRS990/OccupancyGrp/ProgramServicesAmt05505
IRS990/OccupancyGrp/TotalAmt09021
IRS990/OfficeExpensesGrp/FundraisingAmt01529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08346
IRS990/OfficeExpensesGrp/ProgramServicesAmt08800
IRS990/OfficeExpensesGrp/TotalAmt018675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Training and Staff Development
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12525
IRS990/OtherExpensesGrp/FundraisingAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016558
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016743
IRS990/OtherExpensesGrp/TotalAmt15135
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068175
IRS990/OtherSalariesAndWagesGrp/TotalAmt078909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt05963
IRS990/PayrollTaxesGrp/TotalAmt09434
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497
IRS990/PrincipalOfficerNm0SHAUNA STOREY
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 38 women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General MO Programs - 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 19/20, our Missouri program reached out to 1099 woman in the sex industry, and served 16 individual victims of trafficking and exploitation who reached out for resources, one-time assistance, and referral services. Of those referrals, 4 became part of our long-term programs. In addition, we also continued serving 7 individuals in our intervention program, and 18 individuals in our restoration programs through ongoing aftercare resources and case management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs including: Outreach, intervention, restoration, awareness and education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050872
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174498
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0119695
IRS990/PYOtherRevenueAmt0-2356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058099
IRS990/PYSalariesCompEmpBnftPaidAmt0137941
IRS990/PYTotalExpensesAmt0432134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067237
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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99672
IRS990ScheduleA/PublicSupportPY170Pct00.99737
IRS990ScheduleA/PublicSupportTotal170Amt02515141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515141
IRS990ScheduleA/TotalSupportAmt02523411
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/BookValueAmt0323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0969
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/TotalBookValueLandBuildingsAmt0323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0180950
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/CashGrantAmt0180950
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/TotalSpentAmt0180950
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Annie Dieselberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and volunteer CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grants out to sister-affiliated entities of Nightlight
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV - Annie 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/ExplanationTxt0The Form 990 is shared via email with the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,840
Liabilities
$37,463
Net assets
$366,377
Revenue
$484,440
Expenses
$417,203
Net income
$67,237
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