Civic Intelligence

Erins Nights Shield Foundation Nfp

990EZ • Fiscal year 2019 • EIN 81-4410406

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
302 East Charles StWest Frankfort, IL 62896

(618) 889-3030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,402

Down $2,250 (-1.4%) from 2018

Net Assets

Down

$156,402

Down $2,250 (-1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$10,525

Down $382 (-3.5%) from 2018

Expenses

$12,775

No earlier filing loaded for comparison.

Net Income

-$2,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2018: $158,652Net Assets 2018: $158,6522018Assets 2019: $156,402Net Assets 2019: $156,4022019Assets 2020: $155,251Net Assets 2020: $155,2512020Assets 2021: $152,398Net Assets 2021: $152,3982021Assets 2022: $155,709Net Assets 2022: $155,7092022

Highlighted filing

2019

Assets$156,402
Liabilities-
Net Assets$156,402
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2018: $10,9072018Revenue 2019: $10,525Expenses 2019: $12,775Net Income 2019: -$2,2502019Revenue 2020: $16,996Expenses 2020: $18,147Net Income 2020: -$1,1512020Revenue 2021: $10,662Expenses 2021: $13,515Net Income 2021: -$2,8532021Revenue 2022: $17,386Expenses 2022: $14,075Net Income 2022: $3,3112022

Highlighted filing

2019

Revenue$10,525
Expenses$12,775
Net Income-$2,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$21,711
Mission and Program Overview

Mission

To protect and assist abused women and children

Program Services

DescriptionGrantsExpenses
Erin's Night's Shield seeks to provide funds for daily expenses such as: education, clothing, food, medical expenses, parenting classes and other necessities.They will also assist abused women and children with relocation, transitional housing, counseling, mental health concerns, educational expenses and other basic necessities as well as provide food, clothing, and shelter for families in need.$500$12,775
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy DavisPresidentPT$0--
Laurie PughVice-PresidentPT$0--
Tilda JordanSecretaryPT$0--
Mary Lynn LincolnTreasurerPT$0--
Sara BondDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Bocce$13,203$13,203$146$13,057
Art Auction$5,729$5,729$2,747$2,982
Total Events$18,932$18,932$3,363$15,569
Filing and Contact Details

Filer

Filer Name
Erins Nights Shield Foundation NFP
EIN
81-4410406
Phone
6188893030
Address
302 East Charles St, West Frankfort, IL 62896

Signing Officer

Name
Judy Davis
Title
President
Phone
6188893030
Signed
2019-11-07

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant to help families in need with children with utilities, rent, and food. ; Houseing, utility payments; Various: , , , ; Clients, 4390.”

Form 990EZ, Part I, Line 10

“Night's Shield Grant; To provide a safe-haven; The Night's Shield: 301 East Garland, West Frankfort, IL, 62896; Related Charity, 3720.”

Form 990EZ, Part I, Line 16

“Fees 923.”

Form 990EZ, Part I, Line 16

“Insurance 1070.”

Form 990EZ, Part I, Line 16

“Supplies 869.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06188893030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 East Charles Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEst Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156402
IRS990EZ/FundraisingGrossIncomeAmt019151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08110
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tilda Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lynn Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect and assist abused women and children
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Erin's Night's Shield seeks to provide funds for daily expenses such as: education, clothing, food, medical expenses, parenting classes and other necessities.They will also assist abused women and children with relocation, transitional housing, counseling, mental health concerns, educational expenses and other basic necessities as well as provide food, clothing, and shelter for families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011186
IRS990EZ/SpecialEventsNetIncomeLossAmt07965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012775
IRS990EZ/TotalProgramServiceExpensesAmt012775
IRS990EZ/TotalRevenueAmt010525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2017: 5851. 2018: 19151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025002
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07455
IRS990ScheduleA/TotalSupportAmt032618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0October Bocce
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to help families in need with children with utilities, rent, and food. ; Houseing, utility payments; Various: , , , ; Clients, 4390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Night's Shield Grant; To provide a safe-haven; The Night's Shield: 301 East Garland, West Frankfort, IL, 62896; Related Charity, 3720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188893030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erins Nights Shield Foundation NFP
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0814410406
ReturnHeader/Filer/PhoneNum06188893030
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 East Charles St
ReturnHeader/Filer/USAddress/CityNm0West Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086068B972C90BA3388D2DC01E99FD3B60095B66D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086068B972C90BA3388D2DC01E99FD3B60095B66D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.30.137
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,402
Liabilities
-
Net assets
$156,402
Revenue
$10,525
Expenses
$12,775
Net income
-$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits