Civic Intelligence

The Night'S Shield

990 • Fiscal year 2019 • EIN 20-4615896

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2020

Organization Profilethenightsshield.org
301 East GarlandWest Frankfort, IL 62896

(618) 932-6400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$42,519

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,289,378

Down $367,552 (-22%) from 2018

Net Assets

Down

$1,275,182

Down $365,884 (-22%) from 2018

Liabilities

Down

$14,196

Down $1,668 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$168,481

Down $181,898 (-52%) from 2018

Expenses

Down

$534,365

Down $216,227 (-29%) from 2018

Net Income

Up

-$365,884

Up $34,329 (+8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$1,289,378
Liabilities$14,196
Net Assets$1,275,182
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$168,481
Expenses$534,365
Net Income-$365,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$168,481
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$1,062,823$1,017,173▼ $45,650
Savings and Temporary Cash Investments$385,884$169,923▼ $215,961
Cash and Non-Interest-Bearing Accounts$202,426$102,282▼ $100,144
Prepaid Expenses and Deferred Charges$5,797--
Total Assets$1,656,930$1,289,378▼ $367,552
Liabilities
Accounts Payable and Accrued Expenses$15,864$14,196▼ $1,668
Total Liabilities$15,864$14,196▼ $1,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,766$922,882▼ $365,884
Temporarily Rstr Net Assets$352,300$352,300→ $0
Total Net Assets Fund Balance$1,641,066$1,275,182▼ $365,884
Total Liabilities and Net Assets / Fund Balance$1,656,930$1,289,378▼ $367,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,044$364,279$1,244,323
Equipment$110,576$152,315$262,891
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BullmanExecutive DirectorFT$42,519$42,519
Sara BondPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Dr Allan PattonVice-President
Brian FlathDirector
Deedra McClainDirector
Judy DavisDirector
Laurel TaylorSecretary
Carrie LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,122
Program Service Revenue
$0
Investment Income
$4,359
Other Revenue
$0
All Other Contributions
$144,248
Change in Net Assets
$-365,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,481
Total Revenue per Audited Statements
$168,481
Total Revenue per Form 990
$168,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,952
Other Expenses$143,413
Total Fundraising Expense$1,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,636$19,151$0$197,787
Other Employee Benefits$99,382$12,703$0$112,085
Current Officers, Directors, Trustees, and Key Employees$0$51,327$0$51,327
Depreciation Depletion$46,421$0$0$46,421
Payroll Taxes$19,856$6,937$0$26,793
Other Expenses$22,956$1,038$850$24,844
Occupancy$23,659$0$0$23,659
All Other Expenses$11,424$2,882$0$14,306
Insurance$12,772$0$0$12,772
Fees for Services Legal$0$7,465$0$7,465
Conferences and Meetings$6,456$0$0$6,456
Pension Plan Contributions$2,475$485$0$2,960
Advertising$0$5$242$247
Total Functional Expenses$429,270$104,003$1,092$534,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,365
Total Expenses per Audited Statements$534,365
Total Expenses per Form 990$534,365
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
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 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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
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.”

Form 990, Part IX, Line 24E

“Equipment Lease 6609. 6609. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Lease 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medicine & Drugs 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Micellaneous 7428. 4546. 2882. 0.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2016: 14255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04009455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011665
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014255
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt04009455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04009455
IRS990ScheduleA/TotalSupportAmt04035375
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/BookValueAmt0880044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262891
IRS990ScheduleD/ExpensesSubtotalAmt0534365
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt0168481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017173
IRS990ScheduleD/TotalExpensesPerForm990Amt0534365
IRS990ScheduleD/TotalRevenuePerForm990Amt0168481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534365
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/ExplanationTxt5Equipment Lease 6609. 6609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Lease 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medicine & Drugs 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Micellaneous 7428. 4546. 2882. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656930
IRS990/TotalAssetsEOYAmt01289378
IRS990/TotalAssetsGrp/BOYAmt01656930
IRS990/TotalAssetsGrp/EOYAmt01289378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164122
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015864
IRS990/TotalLiabilitiesEOYAmt014196
IRS990/TotalLiabilitiesGrp/BOYAmt015864
IRS990/TotalLiabilitiesGrp/EOYAmt014196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429270
IRS990/TotalReportableCompFromOrgAmt050519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01288766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 Market Rd
IRS990/USAddress/CityNm0Marion

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,378
Liabilities
$14,196
Net assets
$1,275,182
Revenue
$168,481
Expenses
$534,365
Net income
-$365,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.68$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.52$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.35$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.19$1.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$1.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.11$1.09$0.02