Civic Intelligence

The Night'S Shield

990 • Fiscal year 2021 • EIN 20-4615896

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,266

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,094,882

Down $111,136 (-9.2%) from 2020

Net Assets

Down

$1,079,464

Down $15,323 (-1.4%) from 2020

Liabilities

Down

$15,418

Down $95,813 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$398,227

Down $145,270 (-27%) from 2020

Expenses

Down

$413,550

Down $310,342 (-43%) from 2020

Net Income

Up

-$15,323

Up $165,072 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,094,882
Liabilities$15,418
Net Assets$1,079,464
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$398,227
Expenses$413,550
Net Income-$15,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.1
Gross Receipts
$398,227
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$971,098$925,363▼ $45,735
Cash and Non-Interest-Bearing Accounts$167,417$134,830▼ $32,587
Savings and Temporary Cash Investments$65,443--
Pledges and Grants Receivable-$28,959-
Prepaid Expenses and Deferred Charges$2,060$5,730▲ $3,670
Total Assets$1,206,018$1,094,882▼ $111,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,400--
Accounts Payable and Accrued Expenses$20,831$15,418▼ $5,413
Total Liabilities$111,231$15,418▼ $95,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,487$727,164▼ $15,323
Net Assets With Donor Restrictions$352,300$352,300→ $0
Total Net Assets Fund Balance$1,094,787$1,079,464▼ $15,323
Total Liabilities and Net Assets / Fund Balance$1,206,018$1,094,882▼ $111,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,357$431,966$1,244,323
Equipment$86,453$176,437$262,890
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dane JohnsExecutive DirectorFT$46,266$46,266

Board Members and Trustees

NameTitle
Sara BondPresident
Dr Allan PattonVice-President
Deedra McClainDirector
Judy DavisDirector
Lindsey YordyDirector
Laurel TaylorSecretary
Brian FlathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,037
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$101,943
All Other Contributions
$109,176
Change in Net Assets
$-15,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$25,679Fair Market Value (FMV)
Other Non Cash Contri Table1$2,185Fair Market Value (FMV)
Total Noncash Contributions102$27,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,227
Total Revenue per Audited Statements
$398,227
Total Revenue per Form 990
$398,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,833
Other Expenses$144,717
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$141,032$17,917$0$158,949
Depreciation Depletion$45,735$0$0$45,735
Current Officers, Directors, Trustees, and Key Employees$0$43,926$0$43,926
Other Employee Benefits$22,923$18,405$0$41,328
Other Expenses$32,008$1,256$1,694$34,958
Payroll Taxes$18,137$6,087$0$24,224
Occupancy$23,510$0$0$23,510
Insurance$15,606$0$0$15,606
Fees for Services Legal$0$5,985$0$5,985
All Other Expenses$3,851$824$843$5,518
Pension Plan Contributions$304$102$0$406
Advertising$0$10$0$10
Total Functional Expenses$313,971$97,042$2,537$413,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,550
Total Expenses per Audited Statements$413,550
Total Expenses per Form 990$413,550
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
2022-08-17
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
28
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
101 E 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.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt028959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05730
IRS990/PrincipalOfficerNm0Sara Bond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0133163
IRS990/PYRevenuesLessExpensesAmt0-180395
IRS990/PYSalariesCompEmpBnftPaidAmt0590729
IRS990/PYTotalExpensesAmt0723892
IRS990/PYTotalRevenueAmt0543497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2016: 14255. Description: RENT 2020: 9600. Description: PPP LOAN FORGIVENESS 2020: 90400. Description: MISC 2020: 1943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116198
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02409291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409291
IRS990ScheduleA/TotalSupportAmt02534821
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/BookValueAmt0812357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt086453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262890
IRS990ScheduleD/ExpensesSubtotalAmt0413550
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt0398227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925363
IRS990ScheduleD/TotalExpensesPerForm990Amt0413550
IRS990ScheduleD/TotalRevenuePerForm990Amt0398227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025679
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12185
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/TotalAssetsBOYAmt01206018
IRS990/TotalAssetsEOYAmt01094882
IRS990/TotalAssetsGrp/BOYAmt01206018
IRS990/TotalAssetsGrp/EOYAmt01094882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296037
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111231
IRS990/TotalLiabilitiesEOYAmt015418
IRS990/TotalLiabilitiesGrp/BOYAmt0111231

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,882
Liabilities
$15,418
Net assets
$1,079,464
Revenue
$398,227
Expenses
$413,550
Net income
-$15,323
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