Civic Intelligence

Night Lights Incorporated

990EZ • Fiscal year 2016 • EIN 45-5092978

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

5890 S Alkire StreetLittleton, CO 80127

(720) 339-7740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,256

Up $4,012 (+13%) from 2015

Net Assets

Up

$35,154

Up $6,752 (+24%) from 2015

Liabilities

Down

$102

Down $2,740 (-96%) from 2015

Revenue

Up

$87,407

Up $9,342 (+12%) from 2015

Expenses

Up

$80,655

Up $814 (+1.0%) from 2015

Net Income

Up

$6,752

Up $8,528 (+480%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$35,256
Liabilities$102
Net Assets$35,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$87,407
Expenses$80,655
Net Income$6,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$101,425
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

DescriptionGrantsExpenses
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.$40,060-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN B STEADMANExecutive DirectorFT$41,500-$41,500
SUZETTE FITZGERALDDirector-$0--
SCOTT DAVISSecretary/Director-$0--
DAVID REEVESPresident/Director-$0--
COLETTE ATKINSONTreasurer/Director-$0--
CAROL OSBORNDirector-$0--
MARY NELSONVP/Director-$0--
CRAIG SHANNONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$25,790$25,790-$25,790
Annual banquet and silent auction$15,304$4,775$958$3,817
Total Events$41,094$30,565$14,018$16,547
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
2017-09-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1806

Other Expenses.1005

Travel $25

Other Expenses.1012

Insurance $5180

Other Expenses.1

Fundraising expenses $5147

Other Expenses.2

CONTRACT LABOR $4109

Other Expenses.3

Child activity supplies $3476

Other Expenses.4

MEALS $1724

Other Expenses.5

PAYROLL SERVICES $1279

Other Expenses.6

PROFESSIONAL FEES $1169

Other Expenses.7

Volunteer recognition $552

Other Expenses.8

BANK FEES $387

Other Expenses.11

Dues & subscriptions $250

Other Expenses.12

COMPUTER EXPENSES $246

Other Expenses.13

TRAINING $215

Other Expenses.14

Miscellaneous Expenses $36

Other Expenses.15

MARKETING $35

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2842 Accounts Payable and Accrued Expenses - Ending $102

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $5147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $4109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD ACTIVITY SUPPLIES $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICES $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER RECOGNITION $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses $36
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHT LIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0455092978
ReturnHeader/Filer/PhoneNum07203397740
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 S ALKIRE STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/ReturnTs02017-09-20T11:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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