Civic Intelligence

Shining Light International

990 • Fiscal year 2017 • EIN 45-5322193

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profileshininglight.co
1398 Windmill AveColorado Springs, CO 80907

(719) 329-4919

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$46,944

Down $2,811 (-5.6%) from 2016

Net Assets

Up

$22,228

Up $6,695 (+43%) from 2016

Liabilities

Down

$24,716

Down $9,506 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$279,832

Up $117,763 (+73%) from 2016

Expenses

Up

$273,137

Up $108,525 (+66%) from 2016

Net Income

Up

$6,695

Up $9,238 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $6,971Liabilities 2013: $02013Assets 2014: $12,795Liabilities 2014: $129Net Assets 2014: $12,6662014Assets 2015: $20,155Liabilities 2015: $2,079Net Assets 2015: $18,0762015Assets 2016: $49,755Liabilities 2016: $34,222Net Assets 2016: $15,5332016Assets 2017: $46,944Liabilities 2017: $24,716Net Assets 2017: $22,2282017Assets 2018: $42,356Liabilities 2018: $1,952Net Assets 2018: $40,4042018Assets 2019: $38,964Liabilities 2019: $11,427Net Assets 2019: $27,5372019Assets 2020: $94,642Liabilities 2020: $36,262Net Assets 2020: $58,3802020Assets 2021: $109,802Liabilities 2021: $32,207Net Assets 2021: $77,5952021Assets 2022: $99,993Liabilities 2022: $36,047Net Assets 2022: $63,9462022Assets 2023: $210,167Liabilities 2023: $96,572Net Assets 2023: $113,5952023Assets 2024: $246,485Liabilities 2024: $173,831Net Assets 2024: $72,6542024

Highlighted filing

2017

Assets$46,944
Liabilities$24,716
Net Assets$22,228
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $33,876Expenses 2013: $33,621Net Income 2013: $2552013Revenue 2014: $77,999Expenses 2014: $72,304Net Income 2014: $5,6952014Revenue 2015: $130,472Expenses 2015: $125,062Net Income 2015: $5,4102015Revenue 2016: $162,069Expenses 2016: $164,612Net Income 2016: -$2,5432016Revenue 2017: $279,832Expenses 2017: $273,137Net Income 2017: $6,6952017Revenue 2018: $243,931Expenses 2018: $264,486Net Income 2018: -$20,5552018Revenue 2019: $301,725Expenses 2019: $350,892Net Income 2019: -$49,1672019Revenue 2020: $239,135Expenses 2020: $244,592Net Income 2020: -$5,4572020Revenue 2021: $373,798Expenses 2021: $369,283Net Income 2021: $4,5152021Revenue 2022: $440,355Expenses 2022: $461,504Net Income 2022: -$21,1492022Revenue 2023: $506,026Expenses 2023: $463,877Net Income 2023: $42,1492023Revenue 2024: $632,727Expenses 2024: $898,668Net Income 2024: -$265,9412024

Highlighted filing

2017

Revenue$279,832
Expenses$273,137
Net Income$6,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$282,696
Mission and Program Overview

Mission

Equip individuals and resource sustainable programs in northern pakistan to create opportunities that break the cycle of injustice and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,577$34,728▼ $11,849
Savings and Temporary Cash Investments$1,151$11,153▲ $10,002
Inventories for Sale or Use$2,027$1,063▼ $964
Total Assets$49,755$46,944▼ $2,811
Liabilities
Accounts Payable and Accrued Expenses$34,222$23,628▼ $10,594
Other Liabilities-$1,088-
Total Liabilities$34,222$24,716▼ $9,506
Net Assets / Fund Balance
Unrestricted Net Assets$15,533$22,228▲ $6,695
Total Net Assets Fund Balance$15,533$22,228▲ $6,695
Total Liabilities and Net Assets / Fund Balance$49,755$46,944▼ $2,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck OdegaardChairman
Gary UberVice Chairman
Mike GordonCEO
George DigginsMember
Leonie KentMember
Tyler GordonMember
Kathy HobbsSecretary
David HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,770
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,060
All Other Contributions
$237,805
Change in Net Assets
$6,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,217
Other Expenses$86,825
Total Fundraising Expense$43,986
Salaries, Compensation, and Employee Benefits$22,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,217--$164,217
Fees for Services Management$21,294$2,985$26,378$50,657
Other Salaries and Wages$8,803$8,722$3,000$20,525
Travel$7,832$925$505$9,262
Conferences and Meetings$2,403$193$4,674$7,270
Office Expenses$662$1,222$402$2,286
Insurance$117$1,482$37$1,636
Payroll Taxes$502$911$157$1,570
Advertising$487$26$814$1,327
Fees for Services Accounting$0$840$0$840
Other Expenses$478$0$0$478
Total Functional Expenses$209,957$19,194$43,986$273,137
International Activity

International Summary

Offices
0
Employees
0
Spending
$164,217

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
South AsiaProgram ServicesEducation, Training, Devlpmt00$164,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$32,825$32,825$7,273$25,552
Bicylce Trip$6,140$6,140$606$5,534
Total Events$38,965$38,965$7,879$31,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,055
Sales Tax Liability$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shining Light International
EIN
45-5322193
Phone
7193294919
Address
1398 WINDMILL AVE, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Michael R Gordon
Title
Executive Director
Phone
7193294919
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gordon
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
27

Preparer

Firm
Michael a Gordon CPA LLC
Address
290 S 4TH STREET, COOS BAY, OR 97420
Preparer
Michael a Gordon CPA
Phone
5412691272
Supplemental Narrative

Additional Explanations

Other

“FORM 990, PART III, LINE 4a...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)”

Other

“FORM 990, PART III, LINE 4b...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)”

Other

“FORM 990, PART III, LINE 4c...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)”

Pt VI, Line 1A

“The ceo is an ex-officio member with no voting rights.”

Pt VI, Line 2

“Mike gordon, ceo, is the father of tyler gordon. This relationship has been disclosed in the conflict of interest policy.”

Pt VI, Line 11B

“All board members are given a copy of the 990 before it is filed and are encouraged to review the return and make inquiries as needed.”

Pt VI, Line 12C

“The board annually reviews the conflict of interest policy and completes confict of interest statements. The policy is made available upon request.”

Pt VI, Line 15A

“Currently, shining light international does not compensate the organization's ceo, executive director, or top management official. The board will review compensation for the positions mentioned as they are filled.”

Pt VI, Line 15B

“Currently, shining light international does not compensate officers or have any key employees of the organization. The board will review compensation for the positions as they are filled.”

Pt VI, Line 19

“Shining light international's 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

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

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IRS990/Desc0EDUCATION (EMPOWERING CHILDREN) - OVER 600 CHILDREN FROM PRESCHOOL TO CLASS 10 (HIGH SCHOOL) RECEIVED TOP-QUALITY, ENGLISH-MEDIUM EDUCATION THROUGH SHINING LIGHT ACADEMY (SLA) LOCATED IN GILGIT, PAKISTAN. APPROXIMATELY 20% OF OUR STUDENTS WERE FROM THE CHRISTIAN MINORITY COMMUNITY AND ATTENDED SLA ON A SCHOLARSHIP BASIS. OUR SCHOLARSHIP PROGRAM ENABLED 44 MINORITY CHRISTIAN CHILDREN TO ATTEND LOCAL SCHOOLS,INCLUDING SLA, FROM PRESCHOOL THROUGH UNIVERSITY THAT OTHERWISE WOULD NOT RECEIVE AN EDUCATION. EIGHT ADDITIONAL STUDENTS RECIEVED FULL SCHOLARSHIPS TO ATTEND COLLEGE AND UNIVERSITY FOR THE FIRST TIME IN THEIR FAMILY'S HISTORY. THIS HAS RESULTED IN OVER A DOZEN CHRISTIAN FAMILIES THAT ARE NO LONGER LIVING IN POVERTY, HAVE BUILT THEIR OWN HOMES AND HAVE ENDED THE CURSE OF POVERTY FOR FUTURE GENERATIONS. ADDITIONAL ACCOMPLISHMENTS INCLUDE: A)TEACHERS - OUR SLA TEACHING STAFF HAS INCREASED FROM 36 TO 39 TO ACCOMODATE SCHOOL EXPANSION AND GENDER SEPARATION AS REQUESTED BY THE LOCAL COMMUNITY. WITH THE ADDITION OF THE NEWLY ACCREDITED HIGH SCHOOL, RECRUITMENT EFFORTS HAVE INTENSIFIED TO FIND EXPERIENCED TEACHERS FROM BOTH CENTRAL PAKISTAN AND THE LOCAL COMMUNITY. B) SCIENCE LAB - CONSTRUCTION WAS COMPLETED FOR 3 SCIENCE LABS (PHYSICS, BIOLOGY & CHEMISTRY) IN 2016, BUT IT WAS NOT UNTIL THE FIRST QUARTER OF 2017 THAT OUR SLA LAB TECHNICIAN WAS TRAINED AND THE LAB WAS EQUIPPED AND CERTIFIED BY THE GOVERNMENT OF PAKISTAN. NUMEROUS SAFETY REQUIREMENTS HAD TO BE MET AND THE LAB WAS OPERATIONAL BY THE BEGINNING OF THE 2017 SCHOOL YEAR. C) HIGH SHOOL ACCREDITATION - COMPLETION OF THE SCIENCE LAB WAS THE LAST REQUIREMENT FOR RECEIVING HIGH SCHOOL ACCREDITATION FROM THE GOVERNMENT OF PAKISTAN. HIGH SCHOOL (CLASS 10) STARTED IN MAY 2017 AFTER CLASS 9 FINAL EXAMS WERE SUCCESSFULLY COMPLETED. OUR FIST SLA HIGH SCHOOL GRADUATES WILL BE APPLYING FOR COLLEGE IN JUNE 2018. D) SCHOLARSHIP PROGRAM - THIS YEAR WE EXTENDED OUR SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS FOR COLLEGE AND UNIVERSITY STUDENTS AND TO PROVIDE SPECIAL HIGHER EDUCATION SUPPORT FOR OUR PAKISTAN EMPLOYEES. JUST OVER $36,000 WAS ALLOCATED FOR THE FOLLOWING SCHOLARSHIP PROGRAMS: I)PRIMARY EDUCATION - PRE-SCHOOL THROUGH HIGH SCHOOL MINORITY, CHRISTIAN STUDENTS (44) RECEIVED $26,000 FOR TUITION, BOOKS, UNIFORMS AND OTHER EXPENSES. MORE THAN HALF OF THE RECIPIENTS ATTEND SHINING LIGHT ACADEMY. II)SECONDARY EDUCATION - EIGHT CHRISTIAN STUDENTS RECEIVED $10,000 FOR COLLEGE TUITION, FEES, BOOKS AND PERSONAL EXPENSES. THESE ARE THE FIRST CHRISTIAN STUDENTS TO ATTEND COLLEGE IN GILGIT, PAKISTAN AND IN THE HISTORY OF THEIR FAMILIES. MANY ARE VOLUNTEERING AT SLA WITH PLANS TO BECOME EMPLOYED TEACHERS OR ADMINISTRATORS UPON GRADUATION THROUGH OUR LEADERSHIP DEVELOPMENT PROGRAM. E) NEW ADMIN AND SECURITY OFFICES - SLA IS ON LEASED PROPERTY AND RESTRICTED TO FULL USE OF THE PROPERTY BY THE LANDLORD. THIS YEAR, THE LANDLORD TORE DOWN THE ADMIN OFFICE AND A NUMBER OF CLASSROOMS TO BUILD SHOPS. AS A RESULT, SLA HAD TO BUILD A NEW ADMIN OFFICE, RELOCATE CLASSES AND BUILD A NEW SECURITY ROOM DURING THE MIDDLE OF THE SCHOOL YEAR. ALTHOUGH A LARGE HARDSHIP AND MAJOR INCONVENIENCE, SLA WAS ABLE TO CONTINUE THE SECOND SEMESTER WITH FULL ENROLLMENT AND TEACHING SERVICES. LAND ACQUISTION, NEW CONSTRUCTION AND RELOCATION REMAINS THE TOP PRIORITY FOR 2018 AND BEYOND. THIS WILL ENABLE SLA TO FURTHER IMPROVE ITS QUALITY EDUCATIONAL SERVICES AND ENSURE SUSTAINABILITY FOR FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc02) TRAINING (EMPOWERING WOMEN) - BY THE END OF 2017, OVER 560 WOMEN HAD RECEIVED SEWING, CUTTING, KNITTING, EMBROIDERY AND WOOL WEAVING SKILLS THROUGH OUR WOMEN'S VOCATIONAL TRAINING CENTER (WVTC) IN GILGIT, PAKISTAN. A THIRD TRAINING CENTER WAS OPENED IN A NEARBY VILLAGE IN OCTOBER WITH 28 FEMALE ATTENDEES. EACH YEAR, A NEW TRAINING CENTER WILL BE ESTABLISHED IN LOCAL VILLAGES TO EXPAND OUR REACH AND INFLUENCE WITHIN THE LOCAL COMMUNITIES. THE WVTC IS A KEY COMPONENT OF OUR WOMEN'S EMPOWERMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03060
IRS990/ProgSrvcAccomActy3Grp/Desc03) DEVELOPMENT (EMPOWERING COMMUNITIES) - THE RURAL VILLAGE DEVELOPMENT PROGRAM (RVDP) WAS ESTABLISHED TO PROVIDE QUALITY EDUCATION TO REMOTE, ISOLATED COMMUNITIES IN NORTHERN PAKISTAN. ONE OF THE MOST OPPRESSED AND MARGINALIZED GROUPS ARE THE SEMI-NOMADIC GUJJARS. THEY ARE A POOR, ILLITERATE AND OPPRESSED PEOPLE THAT LIVE IN THE HIGH MOUNTAIN VALLEYS IN GILGIT-BALTISTAN. BECAUSE OF RELIGIOUS EXTREMISM, THE GUJJARS IN GILGIT-BALTISTAN HAD NOT BEEN EDUCATING GIRLS UNTIL RECENTLY. SINCE 2007, SHIN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112768
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IRS990/PYTotalRevenueAmt0162069
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011153
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654579
IRS990ScheduleA/TotalSupportAmt0654586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, TRAINING, DEVLPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0164217
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDU, TRAINING, DEVLP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0164217
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH SHINING LIGHT COMMUNITY DEVELOPMENT ORGANIZATION TO MONITOR THE USE OF ALL ASSISTANCE. A REPORT IS INCLUDED WHEN MONEY IS WIRED THAT DETAILS HOW THE MONEY SHOULD BE SPENT BASED ON PROJECTS. MONTHLY UPDATES AND PROJECT SPECIFIC UPDATES ARE RECEIVED WHICH OFTEN INCLUDES PICTURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL ASSISTANCE GIVEN TO SHINING LIGHT COMMUNITY DEVELOPMENT ORGANIZATION IN 2017 WAS IN THE FORM OF CASH. THESE ARE ALL ACCOUNTED FOR BY COST TO THE ORGANIZATION. THERE IS NO INVESTMENT IN THE REGION. ONLY EXPENSES WHICH ARE IN THE FORM OF PROGRAM EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GAVE ASSITANCE TO SHINING LIGHT COMMUNITY DEVELOPMENT ORGANIZATION IN ACCORDANCE TO ITS MISSION. SLCDO WAS FOUNDED IN PAKISTAN IN 2008. SHINING LIGHT INTERNATIONAL WAS FOUNDED IN THE USA IN 2012 TO SUPPORT AND PARTNER WITH SLCDO. THE $164,217 GIVEN TO SLCDO WAS USED FOR NUMEROUS PROJECTS ALL IN ACCORDANCE WITH SHINING LIGHT INTERNATIONAL'S MISSION STATEMENT. THE ASSISTANCE WAS USED FOR SCHOLARSHIPS FOR STUDENTS, EDUCATION IN REMOTE VILLAGES, DEVELOPMENT OF PRIMERS, AND WOMEN'S TRAINING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0164217
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BICYLCE TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4a...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4b...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4c...CONTINUED. (SEE SUPPLEMENTAL INFORMATION ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS AN EX-OFFICIO MEMBER WITH NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIKE GORDON, CEO, IS THE FATHER OF TYLER GORDON. THIS RELATIONSHIP HAS BEEN DISCLOSED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BEFORE IT IS FILED AND ARE ENCOURAGED TO REVIEW THE RETURN AND MAKE INQUIRIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES CONFICT OF INTEREST STATEMENTS. THE POLICY IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENTLY, SHINING LIGHT INTERNATIONAL DOES NOT COMPENSATE THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE BOARD WILL REVIEW COMPENSATION FOR THE POSITIONS MENTIONED AS THEY ARE FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENTLY, SHINING LIGHT INTERNATIONAL DOES NOT COMPENSATE OFFICERS OR HAVE ANY KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD WILL REVIEW COMPENSATION FOR THE POSITIONS AS THEY ARE FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHINING LIGHT INTERNATIONAL'S 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049755
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IRS990/TotalAssetsGrp/BOYAmt049755
IRS990/TotalAssetsGrp/EOYAmt046944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034222
IRS990/TotalLiabilitiesEOYAmt024716
IRS990/TotalLiabilitiesGrp/BOYAmt034222
IRS990/TotalLiabilitiesGrp/EOYAmt024716
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IRS990/TotalProgramServiceExpensesAmt0209957
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279832
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046944
IRS990/TravelGrp/FundraisingAmt0505
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt07832
IRS990/TravelGrp/TotalAmt09262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01398 WINDMILL AVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0shininglight.co
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193294919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0455322193
ReturnHeader/Filer/PhoneNum07193294919
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 WINDMILL AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,944
Liabilities
$24,716
Net assets
$22,228
Revenue
$279,832
Expenses
$273,137
Net income
$6,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.74$0.73$6.33$8.99$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.14$5.06$4.64$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$4.40$4.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$3.74$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.36$0.58$2.39$2.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$3.02$3.51$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$2.44$2.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$2.80$2.73$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$1.62$1.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.34$0.00