SHINING LIGHT INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHINING LIGHT INTERNATIONAL (EIN 45-5322193)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-07
- IRS object ID
- 201732509349300213
- Schema version
- 2016v3.0
- 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 | 2017-09-07T09:19:52-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GORDON CPA | PreparerPersonNm |
| Phone | 5412691272 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.116.72.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-07 | IPDt |
| IP Tm | 09:19:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 93524820172480063rmn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00471E2626B288127502494367A083904F6964A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3310168BE0DC93D517F7127D90044D82192FA27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $164,887 | 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 | 3 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,004 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,323 | PYOtherRevenueAmt |
| CY Other Revenue | $5,063 | CYOtherRevenueAmt |
| PY Total Revenue | $130,472 | PYTotalRevenueAmt |
| CY Total Revenue | $162,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,837 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,156 | PYOtherExpensesAmt |
| CY Other Expenses | $34,476 | CYOtherExpensesAmt |
| PY Total Expenses | $125,062 | PYTotalExpensesAmt |
| CY Total Expenses | $164,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EQUIP INDIVIDUALS AND RESOURCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,415 | ExpenseAmt |
| Grant | $21,007 | GrantAmt |
| Desc | EDUCATION (EMPOWERING CHILDREN) - OVER 525 CHILDREN FROM PRESCHOOL TO CLASS 9 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 OVER 140 MINORITY CHRISTIAN CHILDREN TO ATTEND LOCAL SCHOOLS, INCLUDING SLA, FROM PRESCHOOL THROUGH UNIVERSITY THAT OTHERWISE WOULD NOT RECEIVE AN EDUCATION. THIS HAS RESULTED IN WELL 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 TO 36 WITH THE ADDITION OF A NEW EARLY CHILDHOOD DEVELOPMENT (PRE-SCHOOL) BUILDING THAT OPENED IN FEBRUARY 2016. DUE TO THE DIFFICULTY OF RECRUITING EXPERIENCED CHRISTIAN TEACHERS FROM CENTRAL PAKISTAN, A NEW RECRUITING DRIVE RESULTED IN THE ACQUISITION OF EXPERIENCED TEACHERS FROM THE LOCAL COMMUNITY. B) SCIENCE CENTER - CONSTRUCTION OF A SCIENCE LAB TO ACCOMODATE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WAS COMPLETED IN DECEMBER, 2016. C) HIGH SCHOOL ACCREDITATION - COMPLETION OF THE SCIENCE LAB WAS THE LAST REQUIREMENT FOR RECEIVEING HIGH SCHOOL ACCREDITATION FROM THE GOVERNMENT OF PAKISTAN. HIGH SCHOOL (CLASS 10) WILL START IN MAY, 2017 AFTER CLASS 9 FINAL EXAMS HAVE BEEN COMPLETED. D) SCHOLARSHIP PROGRAM - THIS YEAR WE EXTENDED OUR SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS FOR COLLEGE AND UNIVERSITY STUDENTS AND SPECIAL HIGHER EDUCATION SUPPORT FOR OUR PAKISTAN EMPLOYEES. JUST OVER $20,000 WAS ALLOCATED FOR THE FOLLOWING SCHOLARSHIP PROGRAMS: I. PRIMARY EDUCATION - PRE-SCHOOL THROUGH HIGH SCHOOL CHRISTIAN STUDENTS RECEIVED $3,000 FOR TUITION, BOOKS, UNIFORMS AND OTHER EXPENSES. MORE THAN HALF OF THE RECIPIENTS ATTEND SHINING LIGHT ACADEMY. II. SECONDARY EDUCATION - SEVEN CHRISTIAN STUDENTS (5 WOMEN) RECEIVED $12,000 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. SEVERAL ARE ALSO VOLUNTEERING AT SLA WITH PLANS TO BECOME EMPLOYED TEACHERS OR ADMINISTRATORS UPON GRADUATION. III. TERTIARY (HIGHER) EDUCATION - ONE PAKISTAN EMPLOYEE RECEIVED $5,000 FOR THE FINAL YEAR OF A 2-YEAR MASTER'S PROGRAM AT FORMAN CHRISTIAN COLLEGE IN LAHORE, PAKISTAN WITH PLANS TO RETURN TO SHINING LIGHT UPON GRADUATION. WE BELIEVE PROVIDING HIGHER EDUCATION FOR OUR EMPLOYEES WILL BE MUTUALLY BENEFICIAL BY INCREASING THE SKILLS, KNOWLEDGE AND LOYALTY OF OUR PROFESSIONAL STAFF. E) NEW ECD BUILDING - DUE TO THE HIGH DEMAND FROM THE LOCAL COMMUNITY FOR ECD (PRE-SCHOOL) EDUCATION, A NEW ECD BUILDING WITH 8 CLASSROOMS WAS CONSTRUCTED, EQUIPPED AND FURNISHED INCLUDING A LARGE PLAYGROUND. THE BUILDING OPENED IN THE SPRING OF 2016 WITH A MUCH LARGER ENROLLMENT THAN BEFORE. INCREASED CAPACITY WILL ALLOW SLA TO BECOME SUSTAINABLE WITHIN ONE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,401 | ExpenseAmt |
| Grant | $3,890 | GrantAmt |
| Revenue | $5,063 | RevenueAmt |
| Desc | 2) TRAINING (EMPOWERING WOMEN) - BY THE END OF 2016, OVER 500 WOMEN HAD RECEIVED SEWING, CUTTING, KNITTING, EMBROIDERY AND WOOL WEAVING SKILLS THROUGH OUR WOMEN'S VOCATIONAL TRAINING CENTER (WVTC) IN GILGIT, PAKISTAN. A SECOND WVTC WAS OPENED IN A NEARBY VILLAGE WHICH WILL DOUBLE OUR CAPACITY FOR TRAINING. THE WVTC IS A KEY COMPONENT OF OUR WOMEN'S EMPOWERMENT PROGRAM THAT PROVIDES JOB/LIFE SKILLS TRAINING, URDU LITERACY, BUSINESS ENTREPRENEURSHIP TRAINING AND GENDER EQUALITY AWARENESS FOR MOSTL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,726 | ExpenseAmt |
| Grant | $59,940 | 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 | $123,542 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHUCK ODEGAARD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY UBER | ||||||
| VICE CHAIRMAN | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HORN | ||||||
| TREASURER | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HOBBS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONIE KENT | ||||||
| MEMBER | 1.15 | Yes (X) | $0 | $0 | $0 | |
| TYLER GORDON | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE DIGGINS | ||||||
| MEMBER | 0.15 | Yes (X) | $0 | $0 | $0 | |
| MIKE GORDON | ||||||
| CEO | 15.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | $23,835 | FundraisingAmt |
| All Other Contributions | $133,169 | AllOtherContributionsAmt |
| Noncash Contributions | $1,543 | NoncashContributionsAmt |
| Total Contributions | $157,004 | 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 | $23,835 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $7,881 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,818 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,063 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,837 | TotalAmt |
| Program Services | $84,837 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,080 | TotalAmt |
| Program Services | $24,458 | ProgramServicesAmt |
| Management And General | $10,122 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $3,424 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $4,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717 | TotalAmt |
| Program Services | $279 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,136 | TotalAmt |
| Program Services | $3,351 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER DEVELOPMENT | $2,500 | $88 | $267 | $2,145 |
| FUNDRAISING & PROMOTIONAL EVENTS | $4,459 | $1,420 | $0 | $3,039 |
| FEES | $2,108 | $411 | $1,052 | $645 |
| SALES EXPENSES | $766 | $766 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,612 | TotalAmt |
| Program Services | $123,542 | ProgramServicesAmt |
| Management And General | $19,315 | ManagementAndGeneralAmt |
| Fundraising | $21,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,240 | BOYAmt |
| EOY | $46,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
| EOY | $1,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640 | BOYAmt |
| EOY | $2,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,155 | BOYAmt |
| EOY | $49,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079 | BOYAmt |
| EOY | $34,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079 | BOYAmt |
| EOY | $34,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,076 | BOYAmt |
| EOY | $15,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,076 | BOYAmt |
| EOY | $15,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,155 | BOYAmt |
| EOY | $49,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,543 | 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 | $24,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,004 | CurrentTaxYearAmt |
| Total | $401,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,004 | CurrentTaxYearAmt |
| Total | $401,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $401,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $401,999 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,713 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| 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 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 | $84,837 | 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 | $84,837 | SubtotalSpentAmt |
| Total Spent | $84,837 | 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 | $84,837 | 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 2016 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 $84,837 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, CONSTRUCTION OF A SCIENCE LAB AND WOMEN'S TRAINING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $23,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,835 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,197 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $476 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,197 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,162 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 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. |
| Form 990, Part IX, Line 24e | INTERNET/TELEPHONE 110. 55. 42. 13. |
| Form 990, Part IX, Line 24e | BOOKS/SUBSCRIPTIONS 256. 0. 256. 0. |
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