Civic Intelligence

Shining Light International

990 • Fiscal year 2022 • EIN 45-5322193

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-8.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$99,993

Down $9,809 (-8.9%) from 2021

Net Assets

Down

$63,946

Down $13,649 (-18%) from 2021

Liabilities

Up

$36,047

Up $3,840 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$440,355

Up $66,557 (+18%) from 2021

Expenses

Up

$461,504

Up $92,221 (+25%) from 2021

Net Income

Down

-$21,149

Down $25,664 (-568%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$99,993
Liabilities$36,047
Net Assets$63,946
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$440,355
Expenses$461,504
Net Income-$21,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$440,355
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$97,754$72,363▼ $25,391
Savings and Temporary Cash Investments$9,101$25,820▲ $16,719
Inventories for Sale or Use$2,276$1,312▼ $964
Land, Buildings, and Equipment, Net$671$498▼ $173
Total Assets$109,802$99,993▼ $9,809
Liabilities
Grants Payable$26,681$25,363▼ $1,318
Accounts Payable and Accrued Expenses$4,496$8,304▲ $3,808
Other Liabilities$1,030$2,380▲ $1,350
Total Liabilities$32,207$36,047▲ $3,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,231$52,820▲ $14,589
Net Assets With Donor Restrictions$39,364$11,126▼ $28,238
Total Net Assets Fund Balance$77,595$63,946▼ $13,649
Total Liabilities and Net Assets / Fund Balance$109,802$99,993▼ $9,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498$368$866
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonie KentMemberPT$25,710$25,710
Mike GordonCEOPT$24,000$24,000

Board Members and Trustees

NameTitle
Gary UberChairman
Chuck OdegaardEx Officio Chairman
James GrovesVice Chairman
Sarah RayMember
Tyler GordonSecretary
George DigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,927
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$425
All Other Contributions
$439,927
Change in Net Assets
$-21,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,864
Other Expenses$126,645
Salaries, Compensation, and Employee Benefits$53,995
Total Fundraising Expense$36,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$280,864--$280,864
Fees for Services Management$40,571$4,956$19,929$65,456
Current Officers, Directors, Trustees, and Key Employees$36,496$7,500$9,999$53,995
Travel$24,724$897$4,024$29,645
Fees for Services Accounting$0$8,540$0$8,540
Other Expenses$5,400$1,500$600$7,500
Office Expenses$2,333$1,762$793$4,888
Advertising$1,489$15$625$2,129
Insurance$0$1,730$0$1,730
Depreciation Depletion$0$173$0$173
Total Functional Expenses$394,103$30,847$36,554$461,504
International Activity

International Summary

Offices
0
Employees
0
Spending
$280,864

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$280,864
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-08-25
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
0
Volunteers
10

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

“Shining light international compensates the executive director and one other board member on a contract basis, which the board reviewed and agreed upon. Compensation is based on comparable compensation data for similar positions. All decisions related to compensation are included in board meeting minutes and contract rates are reviewed annually.”

Pt VI, Line 15B

“Currently, shining light international does not 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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IRS990ScheduleD/TotalLiabilityAmt02380
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0280864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, TRAINING, DEVLPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0280864
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/EXPENSES PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDU, TRAINING, DEVLP
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IRS990ScheduleF/SubtotalOfficesCnt00
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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 2022 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 WITH ITS MISSION. SHINING LIGHT INTERNATIONAL WAS FOUNDED IN THE USA IN 2012 TO SUPPORT AND PARTNER WITH SLCDO AND OTHER ORGANIZATIONS. THE $280,864 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 TRAINING MATERIALS,DISASTER RELIEF,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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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/ExplanationTxt7SHINING LIGHT INTERNATIONAL COMPENSATES THE EXECUTIVE DIRECTOR AND ONE OTHER BOARD MEMBER ON A CONTRACT BASIS, WHICH THE BOARD REVIEWED AND AGREED UPON. COMPENSATION IS BASED ON COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS. ALL DECISIONS RELATED TO COMPENSATION ARE INCLUDED IN BOARD MEETING MINUTES AND CONTRACT RATES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENTLY, SHINING LIGHT INTERNATIONAL DOES NOT 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394103
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IRS990/TotalLiabilitiesGrp/BOYAmt032207
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,993
Liabilities
$36,047
Net assets
$63,946
Revenue
$440,355
Expenses
$461,504
Net income
-$21,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits