Civic Intelligence

Night Lights Inc

EIN 45-5092978 • 501(c)3 • Parker, CO

Profile

Respite prog for families w disability

13009 S Parker Rd 373Parker, CO 80134

nightlightskids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,337

Up $41,307 (+78%) from 2023

Liabilities

Up

$7,321

Up $7,321 from 2023

Net Assets

Up

$87,016

Up $33,986 (+64%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$208,894

Up $111,404 (+114%) from 2023

Expenses

Up

$163,646

Up $48,307 (+42%) from 2023

Net Income

Up

$45,248

Up $63,097 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2013: $32,885Liabilities 2013: $1,4622013Assets 2014: $30,178Liabilities 2014: $0Net Assets 2014: $30,1782014Assets 2015: $31,244Liabilities 2015: $2,842Net Assets 2015: $28,4022015Assets 2016: $35,256Liabilities 2016: $102Net Assets 2016: $35,1542016Assets 2017: $40,342Liabilities 2017: $0Net Assets 2017: $40,3422017Assets 2018: $33,939Liabilities 2018: $0Net Assets 2018: $33,9392018Assets 2019: $35,950Liabilities 2019: $0Net Assets 2019: $35,9502019Assets 2020: $51,749Liabilities 2020: $15,006Net Assets 2020: $36,7432020Assets 2021: $86,975Liabilities 2021: $0Net Assets 2021: $86,9752021Assets 2022: $70,879Liabilities 2022: $0Net Assets 2022: $70,8792022Assets 2023: $53,030Liabilities 2023: $0Net Assets 2023: $53,0302023Assets 2024: $94,337Liabilities 2024: $7,321Net Assets 2024: $87,0162024

Highlighted filing

2024

Assets$94,337
Liabilities$7,321
Net Assets$87,016
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $57,398Expenses 2013: $37,570Net Income 2013: $19,8282013Revenue 2014: $63,865Expenses 2014: $65,110Net Income 2014: -$1,2452014Revenue 2015: $78,065Expenses 2015: $79,841Net Income 2015: -$1,7762015Revenue 2016: $87,407Expenses 2016: $80,655Net Income 2016: $6,7522016Revenue 2017: $114,010Expenses 2017: $108,822Net Income 2017: $5,1882017Revenue 2018: $86,994Expenses 2018: $93,397Net Income 2018: -$6,4032018Revenue 2019: $99,561Expenses 2019: $97,550Net Income 2019: $2,0112019Revenue 2020: $108,273Expenses 2020: $107,480Net Income 2020: $7932020Revenue 2021: $141,442Expenses 2021: $91,210Net Income 2021: $50,2322021Revenue 2022: $99,940Expenses 2022: $116,053Net Income 2022: -$16,1132022Revenue 2023: $97,490Expenses 2023: $115,339Net Income 2023: -$17,8492023Revenue 2024: $208,894Expenses 2024: $163,646Net Income 2024: $45,2482024

Highlighted filing

2024

Revenue$208,894
Expenses$163,646
Net Income$45,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,337
Liabilities
$7,321
Net assets
$87,016
Revenue
$208,894
Expenses
$163,646
Net income
$45,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$2.09$1.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.97$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.00$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.08$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.64$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.57$0.38$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$208,894
Mission and Program Overview

Mission

Night lights, inc. Provides a respite program for families of children with cognitive, communication, emotional and physical challenges and their siblings. They also recruit and train volunteers to provide one-on-one care to children enrolled in the respite program.

Respite prog for families w/ disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,030$94,337▲ $41,307
Rtn Earn Endowment Incm Other Fnds$53,030$87,016▲ $33,986
Total Assets$53,030$94,337▲ $41,307
Liabilities
Accounts Payable and Accrued Expenses-$7,321-
Total Liabilities$0$7,321▲ $7,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,030$87,016▲ $33,986
Total Liabilities and Net Assets / Fund Balance$53,030$94,337▲ $41,307
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kristin SteadmanFounder Board Chair
Dave ShawBoard Member
Dawn GonzalesBoard Member
Jennifer LieBoard Member
Reginald NormanBoard Member
Reid ChristophersonBoard Member
Heather HaubenschildExecutive Director
Matthew VoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,721
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$33
All Other Contributions
$76,036
Change in Net Assets
$45,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,345
Other Expenses$69,451
Professional Fundraising Fees$7,850
Total Fundraising Expense$7,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,810-$47,810
All Other Expenses$37,734$6,100-$43,834
Other Salaries and Wages-$31,564-$31,564
Fees for Services Professional Fundraising--$7,850$7,850
Payroll Taxes-$6,971-$6,971
Advertising-$4,720-$4,720
Office Expenses-$4,444-$4,444
Insurance-$3,823-$3,823
Interest-$2,387-$2,387
Travel-$2,288-$2,288
Fees for Services Accounting-$1,575-$1,575
Fees for Services Other-$1,501-$1,501
Other Expenses-$602-$602
Occupancy-$380-$380
Total Functional Expenses$37,734$118,062$7,850$163,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Banquet----
Misc Events----
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was sent to the Executive Director and Financial Board Member for review prior to filing. A meeting was held on 5/14 to finalize and obtain approval for the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually, board members and executive leadership are required to disclose any conflicts of interst. The board reviews the responses for any potential conflicts and addresses them as appropriate.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is rroposed by the board, using comparative industry data. After discussion, the board votes on the Executive Directors salary. If approved, the Executive Director notifies the payroll company of the approaved salary.”

Other officer or key employee compensation Part VI line 15B

“The key employees salary is proposed by the board, using comparative industry data and input from the Executive Director. After discussion, the board votes on the key employees salary. If approved, the Executive Director notifies the payroll company of the approaved salary.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon request. Anyone requesting them would send an e-mail to the organization and they will respond accordingly.”

Filing and Contact Details

Filer

Filer Name
Night Lights Inc
EIN
45-5092978
In Care Of
% HEATHER HAUBENSCHILD
Phone
7208196657
Address
13009 S PARKER RD 373, Parker, CO 80134

Signing Officer

Name
Heather Haubenschild
Title
Executive Director
Phone
7208196657
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Haubenschild
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
CPA Dream Team
Address
6834 S University Blvd PMB 138, Centennial, CO 80122
Preparer
Elizabeth Mcqueeney
Phone
3038899776
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll processing fees = $1,501”

List of other expenses Part IX line 24E

“These other expenses include: Banquet Expenses - $10,998; Car Show expenses - $180; Site Support expenses - $11,769; Site Activity Supplies - $3,635; and Easter Egg Hunt expenses - $643”

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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/ReconcilationRevenueExpnssAmt045248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0491951
IRS990ScheduleA/SubstantialContributorsTotAmt018318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510269
IRS990ScheduleA/TotalSupportAmt0510442
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent to the Executive Director and Financial Board Member for review prior to filing. A meeting was held on 5/14 to finalize and obtain approval for the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members and executive leadership are required to disclose any conflicts of interst. The board reviews the responses for any potential conflicts and addresses them as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is rroposed by the board, using comparative industry data. After discussion, the board votes on the Executive Directors salary. If approved, the Executive Director notifies the payroll company of the approaved salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The key employees salary is proposed by the board, using comparative industry data and input from the Executive Director. After discussion, the board votes on the key employees salary. If approved, the Executive Director notifies the payroll company of the approaved salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents are available upon request. Anyone requesting them would send an e-mail to the organization and they will respond accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing fees = $1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These other expenses include: Banquet Expenses - $10,998; Car Show expenses - $180; Site Support expenses - $11,769; Site Activity Supplies - $3,635; and Easter Egg Hunt expenses - $643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053030
IRS990/TotalAssetsEOYAmt094337
IRS990/TotalAssetsGrp/BOYAmt053030
IRS990/TotalAssetsGrp/EOYAmt094337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208721
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07321
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02288
IRS990/TravelGrp/TotalAmt02288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013009 S PARKER RD 373
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0nightlightskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HAUBENSCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208196657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHT LIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0455092978
ReturnHeader/Filer/InCareOfNm0% HEATHER HAUBENSCHILD
ReturnHeader/Filer/PhoneNum07208196657
ReturnHeader/Filer/USAddress/AddressLine1Txt013009 S PARKER RD 373
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863533239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA DREAM TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 S University Blvd PMB 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03038899776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCQUEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T21:47:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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