Civic Intelligence

Shining Light International

990 • Fiscal year 2020 • EIN 45-5322193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profileshininglight.co
PO Box 50293Colorado Springs, CO 80949

(719) 329-4919

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

143%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$94,642

Up $55,678 (+143%) from 2019

Net Assets

Up

$58,380

Up $30,843 (+112%) from 2019

Liabilities

Up

$36,262

Up $24,835 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$239,135

Down $62,590 (-21%) from 2019

Expenses

Down

$244,592

Down $106,300 (-30%) from 2019

Net Income

Up

-$5,457

Up $43,710 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$94,642
Liabilities$36,262
Net Assets$58,380
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$239,135
Expenses$244,592
Net Income-$5,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$239,135
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$27,658$55,046▲ $27,388
Savings and Temporary Cash Investments$9,742$33,493▲ $23,751
Prepaid Expenses and Deferred Charges-$3,591-
Inventories for Sale or Use$1,564$1,618▲ $54
Land, Buildings, and Equipment, Net-$844-
Pledges and Grants Receivable-$50-
Total Assets$38,964$94,642▲ $55,678
Liabilities
Grants Payable$9,939$33,747▲ $23,808
Accounts Payable and Accrued Expenses$1,488$2,515▲ $1,027
Total Liabilities$11,427$36,262▲ $24,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,653$38,746▲ $25,093
Net Assets With Donor Restrictions$13,884$19,634▲ $5,750
Total Net Assets Fund Balance$27,537$58,380▲ $30,843
Total Liabilities and Net Assets / Fund Balance$38,964$94,642▲ $55,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$844$22$866
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck OdegaardChairman
Gary UberVice Chairman
Mike GordonCEO
James GrovesMember
Leonie KentMember
Tyler GordonSecretary
George DigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,034
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$100
All Other Contributions
$239,034
Change in Net Assets
$-5,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,539
Grants and Similar Amounts Paid$116,053
Total Fundraising Expense$23,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$116,053--$116,053
Fees for Services Management$39,702$5,617$19,734$65,053
Other Expenses$26,220$7,200$2,880$36,300
Fees for Services Accounting$0$8,760$0$8,760
Conferences and Meetings$1,421$1,611$0$3,032
Office Expenses$376$2,040$219$2,635
Advertising$1,182$0$489$1,671
Insurance$0$1,540$0$1,540
Travel$415$0$0$415
Depreciation Depletion$0$22$0$22
Total Functional Expenses$185,844$34,887$23,861$244,592
International Activity

International Summary

Offices
0
Employees
0
Spending
$116,053

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$116,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 50293, Colorado Springs, CO 80949

Signing Officer

Name
Michael R Gordon
Title
Executive Director
Phone
7193294919
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gordon
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Phelps & Watson LLC
Address
290 S 4TH STREET, COOS BAY, OR 97420
Preparer
Kimberly L Phelps 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 conflict 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.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EQUIP INDIVIDUALS AND RESOURCE SUSTAINABLE PROGRAMS IN NORTHERN PAKISTAN TO CREATE OPPORTUNITIES THAT BREAK THE CYCLE OF INJUSTICE AND POVERTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0489
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01182
IRS990/AdvertisingGrp/TotalAmt01671
IRS990/AllOtherContributionsAmt0239034
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHINING LIGHT INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum07193294919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50293
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080949
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027658
IRS990/CashNonInterestBearingGrp/EOYAmt055046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01611
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01421
IRS990/ConferencesMeetingsGrp/TotalAmt03032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239034
IRS990/CYGrantsAndSimilarPaidAmt0116053
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0128539
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244592
IRS990/CYTotalFundraisingExpenseAmt023861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt022
IRS990/Desc0EDUCATION-SEE ATTACHMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt036300
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019634
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08760
IRS990/FeesForServicesManagementGrp/FundraisingAmt019734
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05617
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039702
IRS990/FeesForServicesManagementGrp/TotalAmt065053
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0116053
IRS990/ForeignGrantsGrp/TotalAmt0116053
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY UBER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONIE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GROVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026446
IRS990/GrantsPayableGrp/BOYAmt09939
IRS990/GrantsPayableGrp/EOYAmt033747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239135
IRS990/GrossSalesOfInventoryAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01618
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844
IRS990/LandBldgEquipCostOrOtherBssAmt0866
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIP INDIVIDUALS AND RESOURCE SUSTAINABLE PROGRAMS IN NORTHERN PAKISTAN TO CREATE OPPORTUNITIES THAT BREAK THE CYCLE OF INJUSTICE AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt027537
IRS990/NetAssetsOrFundBalancesEOYAmt058380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTNER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SALES EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37200
IRS990/OtherExpensesGrp/ProgramServicesAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt326220
IRS990/OtherExpensesGrp/TotalAmt05628
IRS990/OtherExpensesGrp/TotalAmt13455
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherExpensesGrp/TotalAmt336300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03591
IRS990/PrincipalOfficerNm0MICHAEL GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING-SEE ATTACHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT-SEE ATTACHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194152
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0156740
IRS990/PYOtherRevenueAmt01865
IRS990/PYRevenuesLessExpensesAmt0-49167
IRS990/PYTotalExpensesAmt0350892
IRS990/PYTotalRevenueAmt0301725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt01075108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0139200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214308
IRS990ScheduleA/TotalSupportAmt01214319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0116053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, TRAINING, DEVLPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0116053
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/EXPENSES PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDU, TRAINING, DEVLP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0116053
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH SHINING LIGHT COMMUNITY DEVELOPMENT ORGANIZATION AND FULL GOSPEL ASSEMBLIES-GILGIT 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 AND FULL GOSPEL ASSEMBLIES-GILGIT IN 2020 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 ASSISTANCE TO SHINING LIGHT COMMUNITY DEVELOPMENT ORGANIZATION AND FULL GOSPEL ASSEMBLIES-GILIT (FGA) IN ACCORDANCE TO ITS MISSION. SHINING LIGHT INTERNATIONAL WAS FOUNDED IN THE USA IN 2012 TO SUPPORT AND PARTNER WITH SLCDO AND OTHER ORGANIZATIONS. THE $116,053 GIVEN TO SLCDO AND FGA 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, COVID-19 DISASTER RELIEF,AND WOMEN'S TRAINING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0116053
IRS990ScheduleF/TransferToForeignCorpInd0false
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 CONFLICT 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038964
IRS990/TotalAssetsEOYAmt094642
IRS990/TotalAssetsGrp/BOYAmt038964
IRS990/TotalAssetsGrp/EOYAmt094642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011427
IRS990/TotalLiabilitiesEOYAmt036262
IRS990/TotalLiabilitiesGrp/BOYAmt011427
IRS990/TotalLiabilitiesGrp/EOYAmt036262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058380
IRS990/TotalProgramServiceExpensesAmt0185844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094642

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
$94,642
Liabilities
$36,262
Net assets
$58,380
Revenue
$239,135
Expenses
$244,592
Net income
-$5,457
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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