Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Project Night Night
990 • Fiscal year 2017 • EIN 20-2877016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$1,367,977
Up $200,471 (+17%) from 2016
Net Assets
Up$1,347,550
Up $200,471 (+17%) from 2016
Liabilities
Flat$20,427
Flat from 2016
Revenue And Expenses
Revenue
Down$609,472
Down $112,320 (-16%) from 2016
Expenses
Down$545,928
Down $7,660 (-1.4%) from 2016
Net Income
Down$63,544
Down $104,660 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $609,472
Mission and Program Overview
Mission
To provide Night Night packages free of charge to homeless children who need our nighttime essentials to feel safe, secure, and ready to learn. Each package contains a security blanket, children's books, and a stuffed animal all nestled in a new canvas tote bag. We serve over 25,000 homless children each year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $481,738 | $626,143 | ▲ $144,405 |
| Savings and Temporary Cash Investments | $459,013 | $459,013 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $222,672 | $260,184 | ▲ $37,512 |
| Land, Buildings, and Equipment, Net | $4,083 | $22,637 | ▲ $18,554 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,167,506 | $1,367,977 | ▲ $200,471 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $20,427 | $20,427 | → $0 |
| Total Liabilities | $20,427 | $20,427 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,147,079 | $1,347,550 | ▲ $200,471 |
| Total Net Assets Fund Balance | $1,147,079 | $1,347,550 | ▲ $200,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,506 | $1,367,977 | ▲ $200,471 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,637 | $15,310 | $37,947 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra Robins | Executive Director | PT | $121,500 | $121,500 |
| Jessica S Bryan | Deputy Director | FT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Kelly | CFO, Secretary |
| Amanda Keith Dorian | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $601,995
- Program Service Revenue
- $0
- Investment Income
- $7,477
- Other Revenue
- $0
- All Other Contributions
- $601,995
- Change in Net Assets
- $63,544
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $609,472
- Revenue Not Reported on Form 990
- $136,927
- Total Revenue per Audited Statements
- $746,399
- Total Revenue per Form 990
- $609,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,303 |
| Other Expenses | $269,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,055 | - | - | $136,055 |
| Current Officers, Directors, Trustees, and Key Employees | $109,350 | $12,150 | - | $121,500 |
| Occupancy | $22,241 | - | - | $22,241 |
| Payroll Taxes | $18,748 | - | - | $18,748 |
| Fees for Services Accounting | - | $10,345 | - | $10,345 |
| Fees for Services Other | $8,360 | - | - | $8,360 |
| All Other Expenses | $2,582 | $5,340 | - | $7,922 |
| Other Expenses | $7,132 | - | - | $7,132 |
| Conferences and Meetings | $5,467 | - | - | $5,467 |
| Information Technology | $5,434 | - | - | $5,434 |
| Office Expenses | $4,936 | - | - | $4,936 |
| Depreciation Depletion | $3,446 | - | - | $3,446 |
| Insurance | - | $3,070 | - | $3,070 |
| Advertising | - | $1,539 | - | $1,539 |
| Travel | - | $1,503 | - | $1,503 |
| Fees for Services Legal | $110 | - | - | $110 |
| Total Functional Expenses | $511,981 | $33,947 | $0 | $545,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $545,928 |
| Total Expenses per Audited Statements | $545,928 |
| Total Expenses per Form 990 | $545,928 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Retirement Plan Contribution | $20,427 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The members of the Board of Directors are provided with a copy of the Form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. The Board of Directors also receives a copy of the financial statements and upon request, any other supporting documents. Should a member of the Board of Directors have questions, they may speak directly with the tax preparer to address any issues.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Conflict of Interst Policy is reviewed with all new hires. The Board of Directors receives and reviews the Conflict of Interest Policy and Disclosure Statement at it's annual board meeting. Members are encouraged to ask questions and to discuss potential conflicts at or following the meeting. All members of the Board must sign the document and disclose any conflicts within one month of the annual meeting and return the executed document to the Executive Director.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Project Night Night does not compensate its Board of Directors or its officers. To determine a reasonable compensation for its Executive Director, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the annual Board of Directors meeting.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“To determine a reasonable compensation for key employees, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual Board of Directors meeting.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The tax filings, governing documents and conflict policy are available by request. In addition, GuideStar (www.guidestar.org), which monitors not-for-profit organizations, posts Project Night Night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.”
Filing and Contact Details
Filer
- Filer Name
- Project Night Night
- EIN
- 20-2877016
- Phone
- 4153100360
- Address
- 1800 GOUGH STREET, SAN FRANCISCO, CA 94109
Signing Officer
- Name
- Kendra Robins
- Title
- President & CEO
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 4
Preparer
- Firm
- Schneiderman Kohn Winston Ltd
- Address
- 6035 N Northwest Hwy Ste301, Chicago, IL 60631
- Preparer
- Michael Schneiderman
- Phone
- 7736313055
Raw XML Appendix391 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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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3446 |
| IRS990/Desc | 0 | Project Night Night operates one major program which is the assembly and distribution of Night Night packages to homeless children who need our services. We distributed 27,330 packages in 2017 and served as a reliable source of relief and support for over 750 family and domestic violence shelters. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/MissionDesc | 0 | To provide Night Night packages free of charge to homeless children who need our nighttime essentials to feel safe, secure, and ready to learn. Each package contains a security blanket, children's books, and a stuffed animal all nestled in a new canvas tote bag. We serve over 25,000 homless children each year. |
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| IRS990/PYTotalRevenueAmt | 0 | 721792 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37947 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545928 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 136927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED RETIREMENT PLAN CONTRIBUTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 136927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609472 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609472 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Board of Directors are provided with a copy of the Form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. The Board of Directors also receives a copy of the financial statements and upon request, any other supporting documents. Should a member of the Board of Directors have questions, they may speak directly with the tax preparer to address any issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interst Policy is reviewed with all new hires. The Board of Directors receives and reviews the Conflict of Interest Policy and Disclosure Statement at it's annual board meeting. Members are encouraged to ask questions and to discuss potential conflicts at or following the meeting. All members of the Board must sign the document and disclose any conflicts within one month of the annual meeting and return the executed document to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Project Night Night does not compensate its Board of Directors or its officers. To determine a reasonable compensation for its Executive Director, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the annual Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To determine a reasonable compensation for key employees, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The tax filings, governing documents and conflict policy are available by request. In addition, GuideStar (www.guidestar.org), which monitors not-for-profit organizations, posts Project Night Night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1367977 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20427 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1147079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1347550 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTNIGHTNIGHT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA ROBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT NIGHT NIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 202877016 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153100360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 GOUGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363286781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schneiderman Kohn Winston Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6035 N Northwest Hwy Ste301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7736313055 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SCHNEIDERMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T07:33:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,367,977
- Liabilities
- $20,427
- Net assets
- $1,347,550
- Revenue
- $609,472
- Expenses
- $545,928
- Net income
- $63,544