Shining Light International FY2020 filing

Tax-deductible

Colorado Spgs, CO501(c)(3)Since 2012InternationalEIN 45-5322193Revenue $239K in FY2020

On file with the IRSshininglight.coPo Box 50293, 80949-0293 · Colorado Spgs, COTax-exempt since Dec 2013Publicly supported charity — 170(b)(1)(A)(vi)

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Equip individuals and resource sustainable programs in northern pakistan to create opportunities that break the cycle of injustice and poverty.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $33 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$36K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
Spent
$245K
To programs
76%
Net assets
$58K
By yearFY2020–FY2025
Revenue
$239K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$239K
FY2021$374K
FY2022$440K
FY2023$506K
FY2024$633K
FY2025$1.4M
Expenses
$245K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$245K
FY2021$369K
FY2022$462K
FY2023$464K
FY2024$899K
FY2025$1.1M
Net assets
$58K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$58K
FY2021$78K
FY2022$64K
FY2023$114K
FY2024$73K
FY2025$318K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $186K Management & general 14% · $35K Fundraising 10% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mike Gordon’s $24K as Ex Officio CEO is at the 20th percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Leonie Kent$19,462$31,527$32,388$25,710—
Mike Gordon$24,000$24,000$24,000$24,000$20,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering people and programs in Northern Pakistan to break cycles of injustice and poverty.

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Provided by the organization

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3 programs · $186K · in their own filed words · FY2020
01

Development-see attachment

$126Kprogram expense
02

Education-see attachment

$42Kprogram expense
03

Training-see attachment

$17Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
MadalaFY2025$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$239K
Ln 12
Gifts and grantsLn 1h$239K
Other incomeLn 4–11$100
Investment incomeLn 3$1
Money outPt IX
$245K
Ln 25
Programscol B$186K
Managementcol C$35K
Fundraisingcol D$24K
Owns and owesPt X
$58K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$95K
LiabilitiesLn 26$36K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Investment incomeLn 3$1
Other incomeLn 4–11$100
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$55K
SavingsLn 2$33K
Cash and savings togetherLn 1–2$89K
Land, buildings, equipmentLn 10c$844
Total assetsLn 16$95K
LiabilitiesLn 26$36K
Net assetsLn 32$58K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$89K
Land, buildings, equipmentLn 10c$844
Total assetsLn 16$39K$95K
LiabilitiesLn 26$11K$36K
Net assetsLn 32$28K$58K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$116K$116K
Management feesLn 11a$65K$40K$6K$20K
Accounting feesLn 11c$9K$0$9K$0
Advertising and promotionLn 12$2K$1K$0$489
Office expensesLn 13$3K$376$2K$219
TravelLn 17$415$415$0$0
Conferences, conventions and meetingsLn 19$3K$1K$2K$0
Depreciation, depletion and amortizationLn 22$22$0$22$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$45K$27K$15K$3K
Total functional expensesLn 25$245K$186K$35K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.1M$246K$318K 990 PDF
FY2024 $633K$899K−$266K$73K 990 PDF
FY2023 $506K$464K$42K$114K 990 PDF
FY2022 $440K$462K−$21K$64K 990 PDF
FY2021 $374K$369K$5K$78K 990 PDF
FY2020 Viewing $239K$245K−$5K$58K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $239,135 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $299,857$239,034
I-9 Program service revenue$0
I-10 Investment incomePrior year $3$1
I-11 Other revenuePrior year $1,865$100
I-12 Total revenuePrior year $301,725$239,135
I-13 Grants and similar amounts paidPrior year $194,152$116,053
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $156,740$128,539
I-18 Total expensesPrior year $350,892$244,592
I-19 Revenue less expensesPrior year −$49,167−$5,457
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $239,135 across 4 lines filed
Lines not itemized here account for $100 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$239,034
VIII-1h Total contributions, gifts and grants$239,034
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1
VIII-12 Total revenueRelated to mission $101 · Unrelated business $0 · Excluded from tax $0$239,135
Part IX · Statement of functional expenses $244,592 across 10 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $116,053$116,053
IX-11a Management feesPrograms $39,702 · Management $5,617 · Fundraising $19,734$65,053
IX-11c Accounting feesPrograms $0 · Management $8,760 · Fundraising $0$8,760
IX-12 Advertising and promotionPrograms $1,182 · Management $0 · Fundraising $489$1,671
IX-13 Office expensesPrograms $376 · Management $2,040 · Fundraising $219$2,635
IX-17 TravelPrograms $415 · Management $0 · Fundraising $0$415
IX-19 Conferences, conventions and meetingsPrograms $1,421 · Management $1,611 · Fundraising $0$3,032
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $22 · Fundraising $0$22
IX-23 InsurancePrograms $0 · Management $1,540 · Fundraising $0$1,540
IX-24 Other expenses (24a–d)Programs $26,695 · Management $15,297 · Fundraising $3,419$45,411
IX-25 Total functional expensesPrograms $185,844 · Management $34,887 · Fundraising $23,861$244,592
Part X · Balance sheet $94,642 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $27,658$55,046
X-2 Savings and temporary cash investmentsStart of year $9,742$33,493
X-3 Pledges and grants receivable$50
X-8 Inventories for sale or useStart of year $1,564$1,618
X-9 Prepaid expenses and deferred charges$3,591
X-10c Land, buildings and equipment, net$844
X-16 Total assetsStart of year $38,964$94,642
X-17 Accounts payable and accrued expensesStart of year $1,488$2,515
X-18 Grants payableStart of year $9,939$33,747
X-26 Total liabilitiesStart of year $11,427$36,262
X-27 Net assets without donor restrictionsStart of year $13,653$38,746
X-28 Net assets with donor restrictionsStart of year $13,884$19,634
X-32 Total net assets or fund balancesStart of year $27,537$58,380
X-33 Total liabilities and net assetsStart of year $38,964$94,642
Part XI · Reconciliation of net assets $58,380 net assets at year end
XI-1 Total revenue$239,135
XI-2 Total expenses$244,592
XI-3 Revenue less expenses−$5,457
XI-4 Net assets at start of year$27,537
XI-6 Donated services and use of facilities$36,300
XI-10 Net assets at end of year$58,380

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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