Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Night Lights Incorporated
990EZ • Fiscal year 2014 • EIN 45-5092978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$30,178
Down $2,707 (-8.2%) from 2013
Net Assets
$30,178
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1,462 (-100%) from 2013
Revenue And Expenses
Revenue
Up$63,865
Up $6,467 (+11%) from 2013
Expenses
Up$65,110
Up $27,540 (+73%) from 2013
Net Income
Down-$1,245
Down $21,073 (-106%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $63,865
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $32,521 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN B STEADMAN | Executive Director | FT | $30,000 | - | $30,000 |
| NANCY SHAKOWSKI | President/Director | - | $0 | - | - |
| SCOTT DAVIS | Director | - | $0 | - | - |
| DAVID REEVES | Secretary/Director | - | $0 | - | - |
| COLETTE ATKINSON | Treasurer/Director | - | $0 | - | - |
| TIM ATKINSON | Director | - | $0 | - | - |
| MARY NELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Night Lights Inc
- EIN
- 45-5092978
- Phone
- 7203397740
- Address
- 5890 S ALKIRE STREET, LITTLETON, CO 80127
Signing Officer
- Name
- Kristin B Steadman
- Title
- Executive Director
- Signed
- 2015-08-15
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2143”
Other Expenses.1012
“Insurance $4408”
Other Expenses.1
“CONTRACT LABOR $4540”
Other Expenses.2
“Video production and marketing $2968”
Other Expenses.3
“Fundraising banquet expenses $2660”
Other Expenses.4
“GRANT CONSULTING $2250”
Other Expenses.5
“MEALS $2108”
Other Expenses.6
“BACKGROUND CHECKS $1226”
Other Expenses.7
“PAYROLL SERVICES $1184”
Other Expenses.8
“TRAINING $1017”
Other Expenses.9
“Child activity supplies $996”
Other Expenses.10
“Volunteer recognition $771”
Other Expenses.11
“COMPUTER EXPENSES $195”
Other Expenses.12
“DUES & SUBSCRIPTIONS $99”
Other Expenses.13
“BANK FEES $94”
Other Expenses.15
“LICENSES $10”
Total Liabilities.1
“PAYROLL TAXES WITHHELD - Beginning $1462 PAYROLL TAXES WITHHELD - Ending $0”
Raw XML Appendix174 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN STEADMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7203397740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5890 S ALKIRE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63865 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63865 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN B STEADMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY SHAKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLETTE ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32350 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32521 |
| IRS990EZ/TotalRevenueAmt | 0 | 63865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | nightlightskids.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135769 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4185 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR $4540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIDEO PRODUCTION AND MARKETING $2968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING BANQUET EXPENSES $2660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT CONSULTING $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS $2108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BACKGROUND CHECKS $1226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL SERVICES $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING $1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHILD ACTIVITY SUPPLIES $996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER RECOGNITION $771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMPUTER EXPENSES $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAXES WITHHELD - Beginning $1462 PAYROLL TAXES WITHHELD - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN B STEADMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIGHT LIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIGH |
| ReturnHeader/Filer/EIN | 0 | 455092978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203397740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5890 S ALKIRE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T12:10:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,178
- Liabilities
- $0
- Net assets
- $30,178
- Revenue
- $63,865
- Expenses
- $65,110
- Net income
- -$1,245