Civic Intelligence

Night to Shine Jacksonville Inc.

990EZ • Fiscal year 2019 • EIN 82-2071663

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 16, 2019

Organization ProfileWWW.NIGHTTOSHINEJAX.COM
14286 Beach Blvd No 2Jacksonville, FL 32250

(904) 770-0070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% 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

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$723

Down $3,785 (-84%) from 2018

Net Assets

Down

$723

Down $3,785 (-84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$81,618

Down $41,021 (-33%) from 2018

Expenses

Down

$85,403

Down $32,728 (-28%) from 2018

Net Income

Down

-$3,785

Down $8,293 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2018: $4,508Liabilities 2018: $0Net Assets 2018: $4,5082018Assets 2019: $723Liabilities 2019: $0Net Assets 2019: $7232019Assets 2020: $11,991Liabilities 2020: $0Net Assets 2020: $11,9912020Assets 2021: $4,148Liabilities 2021: $0Net Assets 2021: $4,1482021Assets 2022: $10,455Liabilities 2022: $0Net Assets 2022: $10,4552022Assets 2023: $45Liabilities 2023: $0Net Assets 2023: $452023Assets 2024: $29,016Liabilities 2024: $0Net Assets 2024: $29,0162024Assets 2025: $114Liabilities 2025: $0Net Assets 2025: $1142025

Highlighted filing

2019

Assets$723
Liabilities$0
Net Assets$723
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $122,639Expenses 2018: $118,131Net Income 2018: $4,5082018Revenue 2019: $81,618Expenses 2019: $85,403Net Income 2019: -$3,7852019Revenue 2020: $146,569Expenses 2020: $135,301Net Income 2020: $11,2682020Revenue 2021: $15,581Expenses 2021: $23,424Net Income 2021: -$7,8432021Revenue 2022: $8,084Expenses 2022: $1,777Net Income 2022: $6,3072022Revenue 2023: $107,426Expenses 2023: $117,836Net Income 2023: -$10,4102023Revenue 2024: $151,780Expenses 2024: $122,809Net Income 2024: $28,9712024Revenue 2025: $104,145Expenses 2025: $133,047Net Income 2025: -$28,9022025

Highlighted filing

2019

Revenue$81,618
Expenses$85,403
Net Income-$3,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$107,432
Mission and Program Overview

Mission

To host an annual event for people with special needs.

Program Services

DescriptionGrantsExpenses
SOCIAL PROM HOSTED DECEMBER 1, 2018, FOR PEOPLE WITH SPECIAL NEEDS. APPROXIMATELY 1,000 GUESTS WITH SPECIAL NEEDS ATTENDED THIS ONE NIGHT ANNUAL EVENT.$0$83,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA HAMILTONDirector,PresidentPT$0--
MARK JACKSONDirector, Vice PresidentPT$0--
KELLY ADCOXDirector, SecretaryPT$0--
KELLY KENNEDirector, TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$24,186$24,186$21,109$3,077
T-shirts$7,784$7,784$4,705$3,079
Total Events$31,970$31,970$25,814$6,156
Filing and Contact Details

Filer

Filer Name
Night to Shine Jacksonville Inc
EIN
82-2071663
Phone
9047700070
Address
14286 BEACH BLVD NO 2, JACKSONVILLE, FL 32250

Signing Officer

Name
Mark Jackson
Title
Director
Phone
9047700070
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
ENNIS PELLUM & ASSOCIATES CPA'S
Address
5150 BELFORT ROAD SOUTH BLDG 600, JACKSONVILLE, FL 32256
Preparer
Ron R Pellum
Phone
9043965965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nts guest expenses/gifts. Amount: 4,050. Description: office suplies and software. Amount: 2,100. Description: annual filing fee. Amount: 61. Description: bank expenses. Amount: 136. Description: event expenses. Amount: 79,056. Total to form 990-ez, line 16: 85,403.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY KENNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09046311588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 THE WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075462
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0723
IRS990EZ/FundraisingGrossIncomeAmt031970
IRS990EZ/GrossReceiptsAmt0107432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ADCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY KENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR,PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt085403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST AN ANNUAL EVENT FOR PEOPLE WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL PROM HOSTED DECEMBER 1, 2018, FOR PEOPLE WITH SPECIAL NEEDS. APPROXIMATELY 1,000 GUESTS WITH SPECIAL NEEDS ATTENDED THIS ONE NIGHT ANNUAL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025814
IRS990EZ/SpecialEventsNetIncomeLossAmt06156
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085403
IRS990EZ/TotalProgramServiceExpensesAmt083106
IRS990EZ/TotalRevenueAmt081618
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIGHTTOSHINEJAX.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt0162919
IRS990ScheduleA/SubstantialContributorsTotAmt026632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189551
IRS990ScheduleA/TotalSupportAmt0189551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NTS GUEST EXPENSES/GIFTS. AMOUNT: 4,050. DESCRIPTION: OFFICE SUPLIES AND SOFTWARE. AMOUNT: 2,100. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 61. DESCRIPTION: BANK EXPENSES. AMOUNT: 136. DESCRIPTION: EVENT EXPENSES. AMOUNT: 79,056. TOTAL TO FORM 990-EZ, LINE 16: 85,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047700070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHT TO SHINE JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0822071663
ReturnHeader/Filer/PhoneNum09047700070
ReturnHeader/Filer/USAddress/AddressLine1Txt014286 BEACH BLVD NO 2
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01829B60CD825F87C459BB64D6AC2A681FD6C5B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB6101203C4BB0185B48B87A0B3C80A299169F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591843700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENNIS PELLUM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT ROAD SOUTH BLDG 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043965965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON R PELLUM
ReturnHeader/ReturnTs02019-08-08T10:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
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
$723
Liabilities
$0
Net assets
$723
Revenue
$81,618
Expenses
$85,403
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.33$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.52$1.23$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.47$1.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.18$0.05