Civic Intelligence

The Night'S Shield

EIN 20-4615896 • 501(c)3 • West Frankfort, IL

Pub. 78 Eligible

Profile

To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.

301 East GarlandWest Frankfort, IL 62896

thenightsshield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$860,663

Down $122,353 (-12%) from 2023

Liabilities

Up

$121,494

Up $39,907 (+49%) from 2023

Net Assets

Down

$739,169

Down $162,260 (-18%) from 2023

Revenue

Down

$682,164

Down $45,262 (-6.2%) from 2023

Expenses

Up

$844,424

Up $92,432 (+12%) from 2023

Net Income

Down

-$162,260

Down $137,694 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,402,225Liabilities 2012: $80,273Net Assets 2012: $1,321,9522012Assets 2013: $1,544,967Liabilities 2013: $84,389Net Assets 2013: $1,460,5782013Assets 2014: $1,706,467Liabilities 2014: $84,827Net Assets 2014: $1,621,6402014Assets 2015: $1,823,910Liabilities 2015: $52,222Net Assets 2015: $1,771,6882015Assets 2016: $1,980,675Liabilities 2016: $49,883Net Assets 2016: $1,930,7922016Assets 2017: $2,061,975Liabilities 2017: $20,696Net Assets 2017: $2,041,2792017Assets 2018: $1,656,930Liabilities 2018: $15,864Net Assets 2018: $1,641,0662018Assets 2019: $1,289,378Liabilities 2019: $14,196Net Assets 2019: $1,275,1822019Assets 2020: $1,206,018Liabilities 2020: $111,231Net Assets 2020: $1,094,7872020Assets 2021: $1,094,882Liabilities 2021: $15,418Net Assets 2021: $1,079,4642021Assets 2022: $970,637Liabilities 2022: $44,268Net Assets 2022: $926,3692022Assets 2023: $983,016Liabilities 2023: $81,587Net Assets 2023: $901,4292023Assets 2024: $860,663Liabilities 2024: $121,494Net Assets 2024: $739,1692024

Highlighted filing

2024

Assets$860,663
Liabilities$121,494
Net Assets$739,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,110,634Expenses 2012: $1,093,349Net Income 2012: $17,2852012Expenses 2013: $1,037,2412013Revenue 2014: $1,194,650Expenses 2014: $1,033,588Net Income 2014: $161,0622014Revenue 2015: $1,213,241Expenses 2015: $1,063,193Net Income 2015: $150,0482015Revenue 2016: $1,174,801Expenses 2016: $1,015,697Net Income 2016: $159,1042016Revenue 2017: $1,074,237Expenses 2017: $963,750Net Income 2017: $110,4872017Revenue 2018: $350,379Expenses 2018: $750,592Net Income 2018: -$400,2132018Revenue 2019: $168,481Expenses 2019: $534,365Net Income 2019: -$365,8842019Revenue 2020: $543,497Expenses 2020: $723,892Net Income 2020: -$180,3952020Revenue 2021: $398,227Expenses 2021: $413,550Net Income 2021: -$15,3232021Revenue 2022: $519,817Expenses 2022: $672,912Net Income 2022: -$153,0952022Revenue 2023: $727,426Expenses 2023: $751,992Net Income 2023: -$24,5662023Revenue 2024: $682,164Expenses 2024: $844,424Net Income 2024: -$162,2602024

Highlighted filing

2024

Revenue$682,164
Expenses$844,424
Net Income-$162,260

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$682,164
Mission and Program Overview

Mission

To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,771$824,499▼ $28,272
Cash and Non-Interest-Bearing Accounts$45,649$23,081▼ $22,568
Pledges and Grants Receivable$79,075$8,542▼ $70,533
Prepaid Expenses and Deferred Charges$4,502$4,541▲ $39
Total Assets$983,016$860,663▼ $122,353
Other Assets Total$1,019$0▼ $1,019
Liabilities
Accounts Payable and Accrued Expenses$29,894$49,944▲ $20,050
Unsecured Notes Loans Payable$40,000$40,000→ $0
Mortgage Notes Payable Secured by Investment Property$10,564$28,115▲ $17,551
Other Liabilities$1,129$3,435▲ $2,306
Total Liabilities$81,587$121,494▲ $39,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,129$386,869▼ $162,260
Net Assets With Donor Restrictions$352,300$352,300→ $0
Total Net Assets Fund Balance$901,429$739,169▼ $162,260
Total Liabilities and Net Assets / Fund Balance$983,016$860,663▼ $122,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,408$536,915$1,244,323
Equipment$90,538$212,498$303,036
Land$26,553-$26,553
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana JohnsExecutive DirectorFT$50,832$50,832

Board Members and Trustees

NameTitle
Laurel TaylorPresident
Dr Allan PattonVice-President
Alexa BondBoard member
Lauren Bond-ClarkBoard member
Judy DavisDirector
Lindsey YordyDirector
Sara BondSecretary
Brian FlathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,093
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$5,013
All Other Contributions
$63,353
Change in Net Assets
$-162,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,164
Total Revenue per Audited Statements
$682,164
Total Revenue per Form 990
$682,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,683
Other Expenses$210,741
Total Fundraising Expense$3,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$433,492$31,474$0$464,966
Other Employee Benefits$55,550$15,039$0$70,589
Occupancy$65,711$0$0$65,711
Current Officers, Directors, Trustees, and Key Employees$0$50,832$0$50,832
Depreciation Depletion$47,855$0$0$47,855
Payroll Taxes$41,381$5,915$0$47,296
Other Expenses$28,580$696$0$29,276
Insurance$25,068$0$0$25,068
All Other Expenses$12,612$1,087$3,111$16,810
Fees for Services Legal$340$10,661$0$11,001
Conferences and Meetings$400$0$0$400
Advertising$0$28$0$28
Total Functional Expenses$722,251$119,062$3,111$844,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,424
Total Expenses per Audited Statements$844,424
Total Expenses per Form 990$844,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$3,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
THE NIGHT'S SHIELD
EIN
20-4615896
Phone
6189326400
Address
301 EAST GARLAND, WEST FRANKFORT, IL 62896

Signing Officer

Name
Dane Johns
Title
Executive Director
Phone
6189326400
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
101 E Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.

Pt VI, Line 15A

The Board of Directors decides.

Pt VI, Line 19

Upon request.

Pt VI, Line 15B

The Board of Directors decides.

Pt VI, Line 11B

At the next monthly board meeting the board reviews the 990.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04541
IRS990/PrincipalOfficerNm0Sara Bond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0192895
IRS990/PYOtherRevenueAmt04460
IRS990/PYRevenuesLessExpensesAmt0-24566
IRS990/PYSalariesCompEmpBnftPaidAmt0559097
IRS990/PYTotalExpensesAmt0751992
IRS990/PYTotalRevenueAmt0727426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income 2020: 9600. 2021: 9900. 2022: 4450. Description: Classes 2021: 1355. Description: Recycling 2021: 9. Description: PPP Loan Forgiveness 2020: 90400. Description: Miscellaneous 2020: 1943. 2022: 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02747442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117667
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02747442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747442
IRS990ScheduleA/TotalSupportAmt02866118
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/BuildingsGrp/BookValueAmt0707408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt090538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303036
IRS990ScheduleD/ExpensesSubtotalAmt0844424
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0682164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0844424
IRS990ScheduleD/TotalLiabilityAmt03435
IRS990ScheduleD/TotalRevenuePerForm990Amt0682164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the next monthly board meeting the board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983016
IRS990/TotalAssetsEOYAmt0860663
IRS990/TotalAssetsGrp/BOYAmt0983016
IRS990/TotalAssetsGrp/EOYAmt0860663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677093
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081587
IRS990/TotalLiabilitiesEOYAmt0121494
IRS990/TotalLiabilitiesGrp/BOYAmt081587

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