Shattering Darkness Inc
Shattering Darkness Inc. faces declining revenue and assets, though recent filings show a positive revenue-expense balance.
EIN: 201785476 · Tucson, AZ · NTEE: X20 · Updated: 2026-03-28
Is Shattering Darkness Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Shattering Darkness Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Shattering Darkness Inc
Shattering Darkness Inc (EIN: 201785476) is a nonprofit organization based in Tucson, AZ, classified under NTEE code X20. The organization reported total revenue of $233K and total assets of $181K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shattering Darkness Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shattering Darkness Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -3.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $162K |
| Total Expenses | $109K |
| Surplus / Deficit | +$53K |
| Total Assets | $171K |
| Net Assets | $171K |
| Operating Margin | 32.7% |
| Months of Reserves | 18.9 months |
Financial Health Grade: A
In 2023, Shattering Darkness Inc reported a surplus of $53K with revenue exceeding expenses, holds 18.9 months of operating reserves (strong position).
Financial Trends
Over 14 years of filings (2010–2023), Shattering Darkness Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -4.3% | -47.5% | -17.6% |
| 2022 | -16.6% | -13.3% | -15.5% |
| 2021 | +1.3% | +8.6% | -12.8% |
| 2020 | -27.1% | -35.2% | -6.6% |
| 2019 | -9.7% | +31.6% | -17.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shattering Darkness Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Shattering Darkness Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $53K, with revenue exceeding expenses.
Executive Compensation Analysis
Shattering Darkness Inc. consistently reports 0% officer compensation, indicating that no portion of its revenue is allocated to executive salaries, which is highly favorable for a nonprofit of its size ($161,694 revenue in 2023).
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Shattering Darkness Inc's IRS 990 filings:
- Consistent decline in total assets over several years (from $391,969 in 2015 to $171,366 in 2023).
- General downward trend in annual revenue since 2015.
- Multiple years where expenses exceeded revenue (e.g., 2022, 2021, 2020, 2019, 2017, 2016).
Strengths
The following positive indicators were identified for Shattering Darkness Inc:
- Consistently reports 0% officer compensation, indicating efficient use of funds for leadership.
- Maintains $0 in liabilities across all reported periods, demonstrating strong financial solvency.
- Consistent filing of IRS 990 forms, indicating good transparency.
Frequently Asked Questions about Shattering Darkness Inc
Is Shattering Darkness Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Shattering Darkness Inc (EIN: 201785476) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does Shattering Darkness Inc spend its money?
Shattering Darkness Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Shattering Darkness Inc tax-deductible?
Shattering Darkness Inc is registered as a tax-exempt nonprofit (EIN: 201785476). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Shattering Darkness Inc. financially stable?
While the organization has shown a positive revenue-expense balance in 2023 ($161,694 revenue vs. $108,811 expenses), its assets have significantly declined from $391,969 in 2015 to $171,366 in 2023, and revenue has been on a downward trend. This suggests a need for careful monitoring of its financial trajectory.
How does Shattering Darkness Inc. manage its liabilities?
Shattering Darkness Inc. has consistently reported $0 in liabilities across all available filings, indicating excellent debt management and a strong balance sheet in this regard.
What is the trend in Shattering Darkness Inc.'s revenue?
The organization's revenue has generally declined over the past decade, from a peak of $336,238 in 2015 to $161,694 in 2023, though there have been fluctuations.
Filing History
IRS 990 filing history for Shattering Darkness Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Shattering Darkness Inc's revenue has declined by 33.7%, moving from $244K to $162K. Total assets increased by 243.2% over the same period, from $50K to $171K. Total functional expenses rose by 3.6%, from $105K to $109K. In its most recent filing year (2023), Shattering Darkness Inc reported a surplus of $53K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $162K | $109K | $171K | $0 | — | — |
| 2022 | $169K | $207K | $208K | $0 | — | View 990 |
| 2021 | $203K | $239K | $246K | $0 | — | View 990 |
| 2020 | $200K | $220K | $282K | $0 | — | View 990 |
| 2019 | $274K | $339K | $302K | $0 | — | View 990 |
| 2018 | $304K | $258K | $367K | $0 | — | View 990 |
| 2017 | $245K | $269K | $321K | $0 | — | View 990 |
| 2016 | $188K | $236K | $345K | $0 | — | View 990 |
| 2015 | $336K | $181K | $392K | $0 | — | View 990 |
| 2014 | $285K | $231K | $215K | $0 | — | View 990 |
| 2013 | $341K | $252K | $180K | $0 | — | View 990 |
| 2012 | $191K | $198K | $91K | $0 | — | View 990 |
| 2011 | $177K | $145K | $33K | $0 | — | View 990 |
| 2010 | $244K | $105K | $50K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $162K, expenses of $109K, and assets of $171K (revenue -4.3% year-over-year).
- 2022: Revenue of $169K, expenses of $207K, and assets of $208K (revenue -16.6% year-over-year).
- 2021: Revenue of $203K, expenses of $239K, and assets of $246K (revenue +1.3% year-over-year).
- 2020: Revenue of $200K, expenses of $220K, and assets of $282K (revenue -27.1% year-over-year).
- 2019: Revenue of $274K, expenses of $339K, and assets of $302K (revenue -9.7% year-over-year).
- 2018: Revenue of $304K, expenses of $258K, and assets of $367K (revenue +24.0% year-over-year).
- 2017: Revenue of $245K, expenses of $269K, and assets of $321K (revenue +30.0% year-over-year).
- 2016: Revenue of $188K, expenses of $236K, and assets of $345K (revenue -43.9% year-over-year).
- 2015: Revenue of $336K, expenses of $181K, and assets of $392K (revenue +18.1% year-over-year).
- 2014: Revenue of $285K, expenses of $231K, and assets of $215K (revenue -16.6% year-over-year).
- 2013: Revenue of $341K, expenses of $252K, and assets of $180K (revenue +78.5% year-over-year).
- 2012: Revenue of $191K, expenses of $198K, and assets of $91K (revenue +7.8% year-over-year).
- 2011: Revenue of $177K, expenses of $145K, and assets of $33K (revenue -27.3% year-over-year).
- 2010: Revenue of $244K, expenses of $105K, and assets of $50K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shattering Darkness Inc:
Data Sources and Methodology
This transparency report for Shattering Darkness Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.