Civic Intelligence

The Night'S Shield

990 • Fiscal year 2020 • EIN 20-4615896

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2021

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

49th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,343

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,206,018

Down $83,360 (-6.5%) from 2019

Net Assets

Down

$1,094,787

Down $180,395 (-14%) from 2019

Liabilities

Up

$111,231

Up $97,035 (+684%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$543,497

Up $375,016 (+223%) from 2019

Expenses

Up

$723,892

Up $189,527 (+35%) from 2019

Net Income

Up

-$180,395

Up $185,489 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,206,018
Liabilities$111,231
Net Assets$1,094,787
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$543,497
Expenses$723,892
Net Income-$180,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2021
Return Version
2019v5.1
Gross Receipts
$543,497
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$1,017,173$971,098▼ $46,075
Cash and Non-Interest-Bearing Accounts$102,282$167,417▲ $65,135
Savings and Temporary Cash Investments$169,923$65,443▼ $104,480
Prepaid Expenses and Deferred Charges-$2,060-
Total Assets$1,289,378$1,206,018▼ $83,360
Liabilities
Mortgage Notes Payable Secured by Investment Property-$90,400-
Accounts Payable and Accrued Expenses$14,196$20,831▲ $6,635
Total Liabilities$14,196$111,231▲ $97,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,882$742,487▼ $180,395
Net Assets With Donor Restrictions$352,300$352,300→ $0
Total Net Assets Fund Balance$1,275,182$1,094,787▼ $180,395
Total Liabilities and Net Assets / Fund Balance$1,289,378$1,206,018▼ $83,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,517$398,806$1,244,323
Equipment$99,028$163,862$262,890
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dane JohnsExecutive DirectorFT$48,343$48,343

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$542,900
Program Service Revenue
$0
Investment Income
$597
Other Revenue
$0
All Other Contributions
$100,364
Change in Net Assets
$-180,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,497
Total Revenue per Audited Statements
$543,497
Total Revenue per Form 990
$543,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,729
Other Expenses$133,163
Total Fundraising Expense$3,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$333,560$20,926$0$354,486
Other Employee Benefits$121,226$14,275$0$135,501
Current Officers, Directors, Trustees, and Key Employees$0$49,916$0$49,916
Payroll Taxes$42,160$6,125$0$48,285
Depreciation Depletion$46,075$0$0$46,075
Other Expenses$31,196$1,312$318$32,826
Occupancy$21,721$0$0$21,721
Insurance$12,851$0$0$12,851
All Other Expenses$4,596$1,226$3,341$9,163
Pension Plan Contributions$2,541$0$0$2,541
Fees for Services Legal$63$1,993$0$2,056
Advertising$0$1,518$175$1,693
Conferences and Meetings$250$0$0$250
Total Functional Expenses$620,650$99,408$3,834$723,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,892
Total Expenses per Audited Statements$723,892
Total Expenses per Form 990$723,892
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 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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
35
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.”

Raw XML AppendixShowing 400 of 430 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2016: 14255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03340539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014255
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03340539
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03340539
IRS990ScheduleA/TotalSupportAmt03365631
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/BookValueAmt0845517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt099028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262890
IRS990ScheduleD/ExpensesSubtotalAmt0723892
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt0543497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971098
IRS990ScheduleD/TotalExpensesPerForm990Amt0723892
IRS990ScheduleD/TotalRevenuePerForm990Amt0543497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt01289378
IRS990/TotalAssetsEOYAmt01206018
IRS990/TotalAssetsGrp/BOYAmt01289378
IRS990/TotalAssetsGrp/EOYAmt01206018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542900
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014196
IRS990/TotalLiabilitiesEOYAmt0111231
IRS990/TotalLiabilitiesGrp/BOYAmt014196
IRS990/TotalLiabilitiesGrp/EOYAmt0111231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620650
IRS990/TotalReportableCompFromOrgAmt048343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 Market Rd
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,018
Liabilities
$111,231
Net assets
$1,094,787
Revenue
$543,497
Expenses
$723,892
Net income
-$180,395
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