Civic Intelligence

The Night'S Shield

990 • Fiscal year 2013 • EIN 20-4615896

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

301 East Garland62896
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,544,967

Up $142,742 (+10%) from 2012

Net Assets

Up

$1,460,578

Up $138,626 (+10%) from 2012

Liabilities

Up

$84,389

Up $4,116 (+5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,037,241

Down $56,108 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,544,967
Liabilities$84,389
Net Assets$1,460,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,037,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,175,867
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.

Filing and Contact Details

Filer

EIN
20-4615896
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IRS990ScheduleO/GeneralExplanation/Explanation0President and a Director; Sara and Shawn Bond were husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation1The Board Decides
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request
IRS990ScheduleO/GeneralExplanation/Explanation3The Board Decides
IRS990ScheduleO/GeneralExplanation/Explanation4At the board meeting, the board reviews the 990, and the CPA anwsers any questions.
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES INTEREST EXP ANNUAL REPORT SUPPLIES OFFICE SUPPLIES TRAVEL MISC CONFERENCE PROFESSIONAL FEES SMALL EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS 4757. 903. 3854.
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