Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 45-5092978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 49.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$33,939
Down $6,403 (-16%) from 2017
Net Assets
Down$33,939
Down $6,403 (-16%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$86,994
Down $27,016 (-24%) from 2017
Expenses
Down$93,397
Down $15,425 (-14%) from 2017
Net Income
Down-$6,403
Down $11,591 (-223%) from 2017
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.
| 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. | - | $53,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN STEADMAN | Executive Di | FT | $42,882 | - | $42,882 |
| SUZETTE FITZGERALD | Secretary/Di | - | $0 | - | - |
| DAVID REEVES | President/Di | - | $0 | - | - |
| CAROL OSBORN | Treasurer/Di | - | $0 | - | - |
| CRAIG SHANNON | Director | - | $0 | - | - |
| LAURA BALCAREK | Vice Pres/Di | - | $0 | - | - |
| JESSE RAMER | President/Di | - | $0 | - | - |
| MARY KAES | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $41,791 | $17,945 | $379 | $17,566 |
| Total Events | $41,791 | $17,945 | $17,414 | $531 |
“Expenses activity supplies 1,298 bank fees 1,336 computer expense 70 contract labor 3,100 dues and subscriptions 647 marketing 2,573 meals 1,623 miscellaneous expense 832 office expense 722 payroll services 946 professional fees 1,617 telephone 15 training 586 volunteer recognition 2,118 website 1,100 travel 25 insurance 6,208 total 24,816”
“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.”
“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.”
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 SOUTH ALKIRE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6403 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25470 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40342 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33939 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42882 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN STEADMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZETTE FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL OSBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA BALCAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSE RAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY KAES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24816 |
| 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 | 296 |
| 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/ProgramServiceExpensesAmt | 0 | 53201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62285 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18479 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6991 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53201 |
| IRS990EZ/TotalRevenueAmt | 0 | 86994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NIGHTLIGHTSKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 391186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACTIVITY SUPPLIES 1,298 BANK FEES 1,336 COMPUTER EXPENSE 70 CONTRACT LABOR 3,100 DUES AND SUBSCRIPTIONS 647 MARKETING 2,573 MEALS 1,623 MISCELLANEOUS EXPENSE 832 OFFICE EXPENSE 722 PAYROLL SERVICES 946 PROFESSIONAL FEES 1,617 TELEPHONE 15 TRAINING 586 VOLUNTEER RECOGNITION 2,118 WEBSITE 1,100 TRAVEL 25 INSURANCE 6,208 TOTAL 24,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN STEADMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203397740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58AB3BB872CA5F2FEA128F4599DED6F5DF17D947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 866AD37C799FDF4A75A758D2BD1BD5086C25FDAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.202.20.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223890423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNE JANTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1660 LINCOLN ST STE 2540 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802642600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032921717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W JANTZ |
| ReturnHeader/ReturnTs | 0 | 2019-08-07T11:58:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.