Civic Intelligence

Erins Nights Shield Foundation Nfp

990EZ • Fiscal year 2021 • EIN 81-4410406

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,398

Down $2,853 (-1.8%) from 2020

Net Assets

Down

$152,398

Down $2,853 (-1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$10,662

Down $6,334 (-37%) from 2020

Expenses

Down

$13,515

Down $4,632 (-26%) from 2020

Net Income

Down

-$2,853

Down $1,702 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$152,398
Liabilities-
Net Assets$152,398
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$10,662
Expenses$13,515
Net Income-$2,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,782
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$13,515
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--
Michelle McLaskeyDirectorPT$0--
Laurie TaylorDirectorPT$0--
Michelle CeruttiDirectorPT$0--
Chuck DavisAlternate DirectorPT$0--
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
2021-01-11

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, 9858.”

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, 1850.”

Form 990EZ, Part I, Line 16

“Fees 25.”

Form 990EZ, Part I, Line 16

“Insurance 1033.”

Form 990EZ, Part I, Line 16

“Reimbursement 449.”

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/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01507
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120
IRS990EZ/SpecialEventsNetIncomeLossAmt09305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013515
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IRS990EZ/TotalRevenueAmt010662
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Total expenses of $18,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fundraising 2017: 5851. 2018: 19151. 2019: 19725. 2020: 9425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05050
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt054152
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.13710
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IRS990ScheduleA/PublicSupportTotal170Amt08655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08655
IRS990ScheduleA/TotalSupportAmt063125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to help families in need with children with utilities, rent, and food.; Houseing, utility payments; Various: , , , ; clients, 9858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Night's Shield Grant; To provide a safe-haven; The Night's Shield: 301 East Garland, West Frankfort, IL, 62896; Related Charity, 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursement 449.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188893030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-18T06:59:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,398
Liabilities
-
Net assets
$152,398
Revenue
$10,662
Expenses
$13,515
Net income
-$2,853
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