Civic Intelligence

Project Night Night

990 • Fiscal year 2019 • EIN 20-2877016

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

1800 Gough StreetSan Francisco, CA 94109

(415) 310-0360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,939,739

Up $458,985 (+31%) from 2018

Net Assets

Up

$1,939,739

Up $458,985 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$712,713

Down $20,732 (-2.8%) from 2018

Expenses

Up

$558,818

Up $2,629 (+0.5%) from 2018

Net Income

Down

$153,895

Down $23,361 (-13%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $433,891Liabilities 2011: $0Net Assets 2011: $433,8912011Assets 2012: $526,012Liabilities 2012: $0Net Assets 2012: $526,0122012Assets 2013: $634,663Liabilities 2013: $0Net Assets 2013: $634,6632013Assets 2014: $840,866Liabilities 2014: $0Net Assets 2014: $840,8662014Assets 2015: $959,836Liabilities 2015: $20,272Net Assets 2015: $939,5642015Assets 2016: $1,167,506Liabilities 2016: $20,427Net Assets 2016: $1,147,0792016Assets 2017: $1,367,977Liabilities 2017: $20,427Net Assets 2017: $1,347,5502017Assets 2018: $1,480,754Liabilities 2018: $0Net Assets 2018: $1,480,7542018Assets 2019: $1,939,739Liabilities 2019: $0Net Assets 2019: $1,939,7392019Assets 2020: $2,385,652Liabilities 2020: $0Net Assets 2020: $2,385,6522020Assets 2021: $2,972,220Liabilities 2021: $0Net Assets 2021: $2,972,2202021Assets 2022: $2,489,633Liabilities 2022: $0Net Assets 2022: $2,489,6332022Assets 2023: $3,141,920Liabilities 2023: $0Net Assets 2023: $3,141,9202023Assets 2024: $3,618,616Liabilities 2024: $0Net Assets 2024: $3,618,6182024

Highlighted filing

2019

Assets$1,939,739
Liabilities$0
Net Assets$1,939,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $556,798Expenses 2011: $487,564Net Income 2011: $69,2342011Expenses 2012: $402,0682012Revenue 2013: $498,748Expenses 2013: $390,097Net Income 2013: $108,6512013Revenue 2014: $637,011Expenses 2014: $440,634Net Income 2014: $196,3772014Revenue 2015: $647,605Expenses 2015: $538,548Net Income 2015: $109,0572015Revenue 2016: $721,792Expenses 2016: $553,588Net Income 2016: $168,2042016Revenue 2017: $609,472Expenses 2017: $545,928Net Income 2017: $63,5442017Revenue 2018: $733,445Expenses 2018: $556,189Net Income 2018: $177,2562018Revenue 2019: $712,713Expenses 2019: $558,818Net Income 2019: $153,8952019Revenue 2020: $502,540Expenses 2020: $485,461Net Income 2020: $17,0792020Revenue 2021: $663,738Expenses 2021: $461,105Net Income 2021: $202,6332021Revenue 2022: $510,767Expenses 2022: $489,006Net Income 2022: $21,7612022Revenue 2023: $580,125Expenses 2023: $482,015Net Income 2023: $98,1102023Revenue 2024: $572,310Expenses 2024: $606,329Net Income 2024: -$34,0192024

Highlighted filing

2019

Revenue$712,713
Expenses$558,818
Net Income$153,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$712,713
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,543$1,290,002▲ $321,459
Cash and Non-Interest-Bearing Accounts$272,940$315,601▲ $42,661
Savings and Temporary Cash Investments$209,013$311,713▲ $102,700
Land, Buildings, and Equipment, Net$30,257$22,420▼ $7,837
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$1,480,754$1,939,739▲ $458,985
Other Assets Total$1$3▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,754$1,939,739▲ $458,985
Total Net Assets Fund Balance$1,480,754$1,939,739▲ $458,985
Total Liabilities and Net Assets / Fund Balance$1,480,754$1,939,739▲ $458,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,262$30,185$50,447
Other Land Buildings$2,158$853$3,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra RobinsExecutive DirectorFT$126,000$126,000

Board Members and Trustees

NameTitle
Jennifer KellyCFO, Secretary
Elizabeth BranhamMember
Revenue and Support

Revenue Composition

Contributions and Grants
$693,643
Program Service Revenue
$0
Investment Income
$19,070
Other Revenue
$0
All Other Contributions
$693,643
Change in Net Assets
$153,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,765
Other Expenses$274,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,895--$138,895
Current Officers, Directors, Trustees, and Key Employees$113,400$12,600-$126,000
Occupancy$21,930--$21,930
Payroll Taxes$17,883$1,987-$19,870
Office Expenses$12,066--$12,066
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$2,660$7,013-$9,673
Fees for Services Other$9,264--$9,264
Travel-$9,180-$9,180
Information Technology$7,877--$7,877
Depreciation Depletion$7,837--$7,837
Other Expenses$6,671--$6,671
Conferences and Meetings$4,583--$4,583
Insurance-$3,070-$3,070
Fees for Services Legal$108--$108
Total Functional Expenses$512,968$45,850$0$558,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
2020-04-30
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 Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0693643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02660
IRS990/AllOtherExpensesGrp/TotalAmt09673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENDRA ROBINS
IRS990/BooksInCareOfDetail/PhoneNum04153100360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 GOUGH STREET 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272940
IRS990/CashNonInterestBearingGrp/EOYAmt0315601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04583
IRS990/ConferencesMeetingsGrp/TotalAmt04583
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019070
IRS990/CYOtherExpensesAmt0274053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153895
IRS990/CYSalariesCompEmpBnftPaidAmt0284765
IRS990/CYTotalExpensesAmt0558818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07837
IRS990/DepreciationDepletionGrp/TotalAmt07837
IRS990/Desc0Project 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 24,300 packages in 2019 and served as a reliable source of relief and support for over 750 family and domestic violence shelters.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0108
IRS990/FeesForServicesLegalGrp/TotalAmt0108
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09264
IRS990/FeesForServicesOtherGrp/TotalAmt09264
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO, Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07877
IRS990/InformationTechnologyGrp/TotalAmt07877
IRS990/InsuranceGrp/ManagementAndGeneralAmt03070
IRS990/InsuranceGrp/TotalAmt03070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01290002
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022420
IRS990/LandBldgEquipCostOrOtherBssAmt053458
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480754
IRS990/NetAssetsOrFundBalancesEOYAmt01939739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01939739
IRS990/NoncashContributionsAmt06833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021930
IRS990/OccupancyGrp/TotalAmt021930
IRS990/OfficeExpensesGrp/ProgramServicesAmt012066
IRS990/OfficeExpensesGrp/TotalAmt012066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RETIREMENT PLAN CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt069907
IRS990/OtherExpensesGrp/ProgramServicesAmt162500
IRS990/OtherExpensesGrp/ProgramServicesAmt237387
IRS990/OtherExpensesGrp/ProgramServicesAmt36671
IRS990/OtherExpensesGrp/TotalAmt069907
IRS990/OtherExpensesGrp/TotalAmt162500
IRS990/OtherExpensesGrp/TotalAmt237387
IRS990/OtherExpensesGrp/TotalAmt36671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138895
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt017883
IRS990/PayrollTaxesGrp/TotalAmt019870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272470
IRS990/PYRevenuesLessExpensesAmt0177256
IRS990/PYSalariesCompEmpBnftPaidAmt0283719
IRS990/PYTotalExpensesAmt0556189
IRS990/PYTotalRevenueAmt0733445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03369493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt03369493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03369493
IRS990ScheduleA/TotalSupportAmt03424727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Project 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/ExplanationTxt3To 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/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01480754
IRS990/TotalAssetsEOYAmt01939739
IRS990/TotalAssetsGrp/BOYAmt01480754
IRS990/TotalAssetsGrp/EOYAmt01939739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939739
IRS990/TotalProgramServiceExpensesAmt0512968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt019070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939739
IRS990/TravelGrp/ManagementAndGeneralAmt09180
IRS990/TravelGrp/TotalAmt09180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 GOUGH STREET 5
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROJECTNIGHTNIGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NIGHT NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0202877016
ReturnHeader/Filer/PhoneNum04153100360
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 GOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneiderman Kohn Winston Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06035 N Northwest Hwy Ste301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060631
ReturnHeader/PreparerPersonGrp/PhoneNum07736313055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHNEIDERMAN
ReturnHeader/ReturnTs02020-04-30T06:29:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.57$0.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.66$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.50$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.71$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.73$0.56$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.61$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.72$0.55$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.40
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.49$0.07