SHINING LIGHT INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHINING LIGHT INTERNATIONAL (EIN 45-5322193)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-19
- IRS object ID
- 201830789349300128
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-19T11:22:23-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A GORDON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 S 4TH STREET | AddressLine1Txt |
| City | COOS BAY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455322193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINING LIGHT INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIN | BusinessNameControlTxt |
| Phone | 7193294919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 WINDMILL AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R GORDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7193294919 | PhoneNum |
| Signature | 2018-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GORDON CPA | PreparerPersonNm |
| PTIN | P00954130 | PTIN |
| Phone | 5412691272 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 WINDMILL AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $282,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | shininglight.co | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EQUIP INDIVIDUALS AND RESOURCE SUSTAINABLE PROGRAMS IN NORTHERN PAKISTAN TO CREATE OPPORTUNITIES THAT BREAK THE CYCLE OF INJUSTICE AND POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $157,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $276,770 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,063 | PYOtherRevenueAmt |
| CY Other Revenue | $3,060 | CYOtherRevenueAmt |
| PY Total Revenue | $162,069 | PYTotalRevenueAmt |
| CY Total Revenue | $279,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,217 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,095 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,476 | PYOtherExpensesAmt |
| CY Other Expenses | $86,825 | CYOtherExpensesAmt |
| PY Total Expenses | $164,612 | PYTotalExpensesAmt |
| CY Total Expenses | $273,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EQUIP INDIVIDUALS AND RESOURCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,209 | ExpenseAmt |
| Grant | $36,917 | GrantAmt |
| Desc | EDUCATION (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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,557 | ExpenseAmt |
| Grant | $14,532 | GrantAmt |
| Revenue | $3,060 | RevenueAmt |
| Desc | 2) 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,191 | ExpenseAmt |
| Grant | $112,768 | GrantAmt |
| Desc | 3) 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $209,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHINING LIGHT INTERNATIONAL | PersonNm |
| Phone | 7193294919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 WINDMILL AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| CHUCK ODEGAARD | |||
| CHAIRMAN | 1.23 | Yes (X) | Yes (X) |
| GARY UBER | |||
| VICE CHAIRMAN | 0.77 | Yes (X) | Yes (X) |
| DAVID HORN | |||
| TREASURER | 0.46 | Yes (X) | Yes (X) |
| KATHY HOBBS | |||
| SECRETARY | 13.85 | Yes (X) | Yes (X) |
| LEONIE KENT | |||
| MEMBER | 1.54 | Yes (X) | |
| TYLER GORDON | |||
| MEMBER | 3.00 | Yes (X) | |
| GEORGE DIGGINS | |||
| MEMBER | 0.77 | Yes (X) | |
| MIKE GORDON | |||
| CEO | 13.85 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $38,965 | FundraisingAmt |
| All Other Contributions | $237,805 | AllOtherContributionsAmt |
| Noncash Contributions | $1,285 | NoncashContributionsAmt |
| Total Contributions | $276,770 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $38,965 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $5,924 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,060 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,060 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,217 | TotalAmt |
| Program Services | $164,217 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,525 | TotalAmt |
| Program Services | $8,803 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,657 | TotalAmt |
| Program Services | $21,294 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
| Fundraising | $26,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327 | TotalAmt |
| Program Services | $487 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286 | TotalAmt |
| Program Services | $662 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,262 | TotalAmt |
| Program Services | $7,832 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,270 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER DEVELOPMENT | $10,573 | $2,521 | $369 | $7,683 |
| FEES | $2,496 | $641 | $1,519 | $336 |
| SALES EXPENSES | $478 | $478 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,137 | TotalAmt |
| Program Services | $209,957 | ProgramServicesAmt |
| Management And General | $19,194 | ManagementAndGeneralAmt |
| Fundraising | $43,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,577 | BOYAmt |
| EOY | $34,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151 | BOYAmt |
| EOY | $11,153 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027 | BOYAmt |
| EOY | $1,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,755 | BOYAmt |
| EOY | $46,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,222 | BOYAmt |
| EOY | $23,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,222 | BOYAmt |
| EOY | $24,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,533 | BOYAmt |
| EOY | $22,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,533 | BOYAmt |
| EOY | $22,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,755 | BOYAmt |
| EOY | $46,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,695 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,770 | CurrentTaxYearAmt |
| Total | $654,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,770 | CurrentTaxYearAmt |
| Total | $654,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $654,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $654,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITY | $1,055 |
| SALES TAX LIABILITY | $33 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,088 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION, TRAINING, DEVLPMT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $164,217 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $164,217 | SubtotalSpentAmt |
| Total Spent | $164,217 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Purpose Of Grant | EDU, TRAINING, DEVLP | PurposeOfGrantTxt |
| Cash Grant | $164,217 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE 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. |
| Pt I Line 3 Col (F) | ALL 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. |
| Other | THE 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $32,825 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,273 | OtherDirectExpensesEvent1Amt |
| Event2 | BICYLCE TRIP | Event2Nm |
| Gross Receipts Event2 | $6,140 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,140 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $606 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,965 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,965 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,086 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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