Civic Intelligence

Erins Nights Shield Foundation Nfp

990EZ • Fiscal year 2020 • EIN 81-4410406

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$155,251

Down $1,151 (-0.7%) from 2019

Net Assets

Down

$155,251

Down $1,151 (-0.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,996

Up $6,471 (+61%) from 2019

Expenses

Up

$18,147

Up $5,372 (+42%) from 2019

Net Income

Up

-$1,151

Up $1,099 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$155,251
Liabilities-
Net Assets$155,251

Operations Trend

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

2020

Revenue$16,996
Expenses$18,147
Net Income-$1,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$19,884
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.$0$18,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy DavisPresidentPT$0--
Laurie PughVice-PresidentPT$0--
Tilda JordanSecretaryPT$0--
Mary Lynn LincolnTreasurerPT$0--
Sara BondDirectorPT$0--
Michelle McLaskeyDirectorPT$0--
Laurie TaylorDirectorPT$0--
Michelle CeruttiDirectorPT$0--
Chuck DavisAlternate DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Booce$15,225$15,225$375$14,850
Total Events$15,225$15,225$375$14,850
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
2020-12-10

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, 10267.

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, 4563.

Form 990EZ, Part I, Line 16

Fees 357.

Form 990EZ, Part I, Line 16

Insurance 1395.

Form 990EZ, Part I, Line 16

Supplies 114.

Form 990EZ, Part I, Line 16

Reimbursement 1166.

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tilda Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lynn Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle McLaskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Cerutti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chuck Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alternate Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect and assist abused women and children
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt016996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2017: 5851. 2018: 19151. 2019: 19725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Total expenses of $18,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05050
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05851
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalSupportAmt052343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0October Booce
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015225
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to help families in need with children with utilities, rent, and food. ; Houseing, utility payments; various: , , , ; clients, 10267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Night's Shield Grant; To provide a safe-haven; The Night's Shield: 301 East Garland, West Frankfort, IL, 62896; Related Charity, 4563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursement 1166.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188893030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/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/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-22T12:57:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits