Civic Intelligence

Shining Light in Darkness Foundatio

EIN 47-2120872 • 501(c)3 • Durham, NC

Pub. 78 Eligible990-N CoverageNTEE I73

Profile

To provide holistic support

123 W Main StreetDurham, NC 27701

www.shininglightindarkness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$4,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,424

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$142,356

No earlier filing loaded for comparison.

Expenses

$81,117

No earlier filing loaded for comparison.

Net Income

$61,239

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $50,727Net Assets 2024: $62,4242024

Highlighted filing

2024

Assets$50,727
Liabilities-
Net Assets$62,424
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $142,356Expenses 2024: $81,117Net Income 2024: $61,2392024

Highlighted filing

2024

Revenue$142,356
Expenses$81,117
Net Income$61,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,727
Liabilities
-
Net assets
$62,424
Revenue
$142,356
Expenses
$81,117
Net income
$61,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.62$1.42$0.81$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$142,356
Mission and Program Overview

Mission

To provide holistic support

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO 100 SURVIVORS INCLUDING EMERGENCY HOUSING, FOOD, TRANSPORATION,COUNSELING REFERRALS, SUPPORT AND 24/7 HOTLINE.$14,200$65,385
PREVENTIVE AND COMMUNITY EDUCATION CONDUCTED WORKSHOPS ON RECOGNIZING ABUSE SIGNS AND SUPPORTING SURVIVORS.-$10,000
ADVOCACY AND SYSTEM CHANGE ADVOCATED FOR SURVIVOR CENTERED POLICIES AND TRAINED SERVICE PROVIDERS.-$5,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED DUDLEYCo FounderFT$4,462-$4,462
FLORIDA DEVAUL-DUDLEYFounder, Exec. DirectorFT$1,923-$1,923
WHITNEY GATLINGBoard President-$0--
DR FELICIA TITTLEBoard VP-$0--
KAREN SHAFFERSecretary-$0--
KYLE BEAUSOLEILTreasurer-$0--
JOSH CORWIN PAMember-$0--
VICTOR GEORGE JDMember-$0--
ONE DUPREEMember-$0--
COLONEL JAMIE GONZALEZMember-$0--
CATHY LEAKEMember-$0--
Filing and Contact Details

Filer

Filer Name
Shining LIGHT IN Darkness Foundatio
EIN
47-2120872
Address
123 W MAIN STREET, DURHAM, NC 27701

Signing Officer

Name
FLORIDA DeVaul DUDLEY
Title
Executive Director
Phone
9197915578
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Dorseys Tax Service
Address
5682 HIGHWAY 61, FAYETTE, MS 39069
Preparer
Lois Dorsey
Phone
6017866611
Raw XML Appendix155 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.

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ReturnHeader/TaxYr02024

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