Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-5572130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$313,301
Down $90,539 (-22%) from 2020
Net Assets
Down$306,859
Down $59,518 (-16%) from 2020
Liabilities
Down$6,442
Down $31,021 (-83%) from 2020
Revenue
Up$556,879
Up $72,439 (+15%) from 2020
Expenses
Up$616,397
Up $199,194 (+48%) from 2020
Net Income
Down-$59,518
Down $126,755 (-189%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,468 | $209,393 | ▼ $33,075 |
| Inventories for Sale or Use | $160,552 | $100,634 | ▼ $59,918 |
| Prepaid Expenses and Deferred Charges | $497 | $1,923 | ▲ $1,426 |
| Land, Buildings, and Equipment, Net | $323 | $1,351 | ▲ $1,028 |
| Total Assets | $403,840 | $313,301 | ▼ $90,539 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,772 | - | - |
| Accounts Payable and Accrued Expenses | $14,691 | $6,442 | ▼ $8,249 |
| Total Liabilities | $37,463 | $6,442 | ▼ $31,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,377 | $306,859 | ▼ $59,518 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $366,377 | $306,859 | ▼ $59,518 |
| Total Liabilities and Net Assets / Fund Balance | $403,840 | $313,301 | ▼ $90,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,351 | $1,562 | $2,913 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shauna Storey | Chief Operations Officer | FT | $29,963 | $29,963 |
| Name | Title |
|---|---|
| Dianna Singh | Board President |
| Annie Dieselberg | President & CEO |
| Alaina Bravo | Board Member |
| Jennifer Mutchler | Board Member |
| Kimberly LaPlante | Board Member |
| Lauran Bethell | Board Member |
| Mike Buckles | Board Member |
| Natalie Shirley | Board Member |
| Tracy Wofford | Board Member |
| David Weber | Board Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $341,450 |
| Salaries, Compensation, and Employee Benefits | $155,910 |
| Other Expenses | $119,037 |
| Total Fundraising Expense | $7,223 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $341,450 | - | - | $341,450 |
| Other Salaries and Wages | $64,114 | $53,790 | $1,552 | $119,456 |
| Office Expenses | $16,954 | $9,513 | $1,138 | $27,605 |
| Current Officers, Directors, Trustees, and Key Employees | $13,032 | $10,933 | $315 | $24,280 |
| Fees for Services Accounting | - | $23,655 | - | $23,655 |
| Information Technology | $13,330 | $283 | $2,004 | $15,617 |
| Payroll Taxes | $6,581 | $4,959 | $634 | $12,174 |
| Occupancy | $11,004 | - | - | $11,004 |
| Fees for Services Other | $8,379 | $1,534 | - | $9,913 |
| Insurance | - | $3,959 | - | $3,959 |
| All Other Expenses | $3,769 | - | - | $3,769 |
| Advertising | $3,264 | - | - | $3,264 |
| Travel | $2,648 | - | $319 | $2,967 |
| Conferences and Meetings | - | - | $349 | $349 |
| Other Expenses | $0 | $0 | $149 | $149 |
| Total Functional Expenses | $500,428 | $108,746 | $7,223 | $616,397 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Grantmaking Activities to Nightlight Foundation Located in Bangkok, Thailand | 0 | 0 | $341,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Annie Dieselberg Who Is the CEO of the Organization Has a Leadership Role in Nightlight Foundation | Grants Out to Sister-affiliated Entities of Nightlight | No | $341,450 |
“The form 990 is shared via email with the board of directors prior to submission.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3264 |
| IRS990/AllOtherContributionsAmt | 0 | 596560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 W FRONT SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 166351 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 341450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119037 |
| IRS990/CYOtherRevenueAmt | 0 | -62453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155910 |
| IRS990/CYTotalExpensesAmt | 0 | 616397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BKK SUPPORT - 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 20/21, BANGKOK EMPLOYED AND OFFERED RESTORATIVE SERVICES TO 37 WOMEN, PROVIDED CHILDCARE FOR 11 CHILDREN, REACHED OUT TO OVER 2,400 WOMEN IN THE INDUSTRY, ASSISTED 15 TRAFFICKED WOMEN AND THEIR 3 CHILDREN, AND PROVIDED MEDICAL SERVICES TO 19 WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9913 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 341450 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 341450 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shauna Storey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dianna Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lauran Bethell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Mutchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alaina Bravo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracy Wofford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Natalie Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kimberly LaPlante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Buckles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Annie Dieselberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 22772 |
| IRS990/GrantAmt | 0 | 341450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 723230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100634 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2913 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306859 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -62844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62844 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306859 |
| IRS990/NoncashContributionsAmt | 0 | 3769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149 |
| IRS990/OtherRevenueTotalAmt | 0 | 391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12174 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1923 |
| IRS990/PrincipalOfficerNm | 0 | SHAUNA STOREY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL 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 20/21, OUR MISSOURI PROGRAM REACHED OUT TO 817 WOMEN IN THE SEX INDUSTRY, SERVED 23 INDIVIDUAL VICTIMS OF TRAFFICKING AND EXPLOITATION WHO REACHED OUT FOR RESOURCES, ONE-TIME ASSISTANCE, AND REFERRAL SERVICES. OF THOSE REFERRALS, 9 BECAME PART OF OUR LONG-TERM PROGRAMS. IN ADDITION, WE ALSO CONTINUED SERVING 6 INDIVIDUALS IN OUR INTERVENTION PROGRAM, AND 10 INDIVIDUALS IN OUR RESTORATION PROGRAMS THROUGH ONGOING AFTERCARE RESOURCES AND CASE MANAGEMENT." |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77684 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NIGHTLIGHT 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 37 WOMEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30974 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE - OUTREACH, INTERVENTION, RESTORATION, AWARENESS, AND EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49765 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 466082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117294 |
| IRS990/PYOtherRevenueAmt | 0 | 18358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118959 |
| IRS990/PYTotalExpensesAmt | 0 | 417203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 484440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2530765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 325463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99659 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99672 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2530765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2530765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2539426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1562 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 341450 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTMAKING ACTIVITIES TO NIGHTLIGHT FOUNDATION LOCATED IN BANGKOK, THAILAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 341450 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GRANTS 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/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.