Civic Intelligence

Shadow Box Nfp

990EZ • Fiscal year 2012 • EIN 14-1967207

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
6290 N 32nd Ave62533
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$3,308

No earlier filing loaded for comparison.

Net Assets

$2,118

No earlier filing loaded for comparison.

Liabilities

$1,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

$46,340

No earlier filing loaded for comparison.

Expenses

$45,800

No earlier filing loaded for comparison.

Net Income

$540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $3,308Liabilities 2012: $1,190Net Assets 2012: $2,1182012Assets 2013: $2,243Liabilities 2013: $1,172Net Assets 2013: $1,0712013Assets 2014: $3,303Liabilities 2014: $590Net Assets 2014: $2,7132014Assets 2015: $4,275Liabilities 2015: $1,790Net Assets 2015: $2,4852015Assets 2016: $16,163Liabilities 2016: $2,440Net Assets 2016: $13,7232016Assets 2017: $14,450Liabilities 2017: $2,486Net Assets 2017: $11,9642017Assets 2018: $17,560Liabilities 2018: $1,230Net Assets 2018: $16,3302018Assets 2019: $14,374Liabilities 2019: $1,044Net Assets 2019: $13,3302019Assets 2020: $21,098Liabilities 2020: $2,932Net Assets 2020: $18,1662020Assets 2021: $47,909Liabilities 2021: $2,288Net Assets 2021: $45,6212021Assets 2022: $38,984Liabilities 2022: $3,836Net Assets 2022: $35,1482022Assets 2023: $38,026Liabilities 2023: $5,585Net Assets 2023: $32,4412023Assets 2024: $62,211Liabilities 2024: $1,990Net Assets 2024: $60,2212024

Highlighted filing

2012

Assets$3,308
Liabilities$1,190
Net Assets$2,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $46,340Expenses 2012: $45,800Net Income 2012: $5402012Revenue 2013: $52,289Expenses 2013: $53,336Net Income 2013: -$1,0472013Revenue 2014: $48,887Expenses 2014: $47,245Net Income 2014: $1,6422014Revenue 2015: $61,444Expenses 2015: $61,673Net Income 2015: -$2292015Revenue 2016: $97,907Expenses 2016: $86,532Net Income 2016: $11,3752016Revenue 2017: $97,317Expenses 2017: $98,699Net Income 2017: -$1,3822017Revenue 2018: $116,025Expenses 2018: $111,596Net Income 2018: $4,4292018Revenue 2019: $123,417Expenses 2019: $126,309Net Income 2019: -$2,8922019Revenue 2020: $121,238Expenses 2020: $126,527Net Income 2020: -$5,2892020Revenue 2021: $214,610Expenses 2021: $202,435Net Income 2021: $12,1752021Revenue 2022: $289,418Expenses 2022: $315,404Net Income 2022: -$25,9862022Revenue 2023: $316,285Expenses 2023: $318,992Net Income 2023: -$2,7072023Revenue 2024: $411,548Expenses 2024: $383,768Net Income 2024: $27,7802024

Highlighted filing

2012

Revenue$46,340
Expenses$45,800
Net Income$540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Collect and donate household items, including clothing from the general public for resale. Proceeds donated to local charities (ex...shadowhome and taylorville emergency food bank)

Filing and Contact Details

Filer

EIN
14-1967207
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0SHANNON BOSTON
CompensationExplanation/Compensation/PersonName1SHARON ENLOW
CompensationExplanation/Compensation/PersonName2KEITH BOSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02236
IRS990EZ/CashSavingsAndInvestments/EOY01001
IRS990EZ/CostOfGoodsSold09561
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0540
IRS990EZ/FeesAndOthPymtToIndContractors0628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06963
IRS990EZ/GroProfitLossSalesOfInventory046340
IRS990EZ/GrossReceipts055901
IRS990EZ/GrossSalesOfInventory055901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01578
IRS990EZ/NetAssetsOrFundBalancesBOY01578
IRS990EZ/NetAssetsOrFundBalances/EOY02118
IRS990EZ/NetAssetsOrFundBalancesEOY02118
IRS990EZ/OccupancyRentUtilitiesAndMaint011329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON ENLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01942
IRS990EZ/OtherAssetsTotal/EOY02307
IRS990EZ/OtherExpensesTotal05772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALES. PROCEEDS DONATED TO LOCAL CHARITIES (EX..SHADOW HOME, AND TAYLORVILLE EMERGENCEY FOOD BANK)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06963
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06963
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021108
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02600
IRS990EZ/SumOfTotalLiabilities/EOY01190
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106290 N 32ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine206290 N 32ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062533
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHADOW BOX NFP
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SHADOW BOX NFP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178278781
IRS990EZ/TotalAssets/BOY04178
IRS990EZ/TotalAssets/EOY03308
IRS990EZ/TotalExpenses045800
IRS990EZ/TotalProgramServiceExpenses045800
IRS990EZ/TotalRevenue046340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067901
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509067901
IRS990ScheduleA/Total509/CurrentTaxYear055901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total509/Total067901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/TotalSupportTotal/Total067901
IRS990ScheduleO/GeneralExplanation/Explanation0SHADOW BOX NFP
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 645 OFFICE SUPPLIES 2,817 DRINKS /SUPPLIES-HELPERS 355 BOARD MEETINGS 452 INSURANCE 441 NON-INVESTMENT DEPRECIATION 1,062 TOTAL 5,772
IRS990ScheduleO/GeneralExplanation/Explanation2CLOTHING RACKS/SHELVING 0 573 LESS ACCUMULATED DEPRECIATION 0 115 CASH REGISTER 0 216 LESS ACCUMULATED DEPRECIATION 0 43 COMPUTER 0 257 LESS ACCUMULATED DEPRECIATION 0 51 SHOPPING CARTS 0 381 LESS ACCUMULATED DEPRECIATION 0 76 MICROWAVE 0 90 LESS ACCUMULATED DEPRECIATION 0 39 REFRIGERATOR 0 130 LESS ACCUMULATED DEPRECIATION 0 56 COUNTER/COUNTER TOP 0 500 LESS ACCUMULATED DEPRECIATION 0 215 CLOTHING RACKS/HANGERS 0 886 LESS ACCUMULATED DEPRECIATION 0 381 REGISTER 0 100 LESS ACCUMULATED DEPRECIATION 0 43 DISPLAY RACKS 0 339 LESS ACCUMULATED DEPRECIATION 0 146 1,942 0 TOTAL 1,942 2,307
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,600 0 EMPLOYEES WITHHOLDING PAYABLE 0 1,190
IRS990ScheduleO/GeneralExplanation/Explanation4COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK)
IRS990ScheduleO/GeneralExplanation/Explanation5COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALES. PROCEEDS DONATED TO LOCAL CHARITIES (EX..SHADOW HOME, AND TAYLORVILLE EMERGENCEY FOOD BANK)
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141967207
ReturnHeader/Filer/Name/BusinessNameLine10SHADOW BOX NFP
ReturnHeader/Filer/Name/BusinessNameLine20C/0 SHANNON BOSTON
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone02178278781
ReturnHeader/Filer/USAddress/AddressLine106290 N 32ND AVE
ReturnHeader/Filer/USAddress/City0FARMERSVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062533
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0SHANNON BOSTON
ReturnHeader/Officer/Phone02178278781
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 S 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0625213501
ReturnHeader/Preparer/Name0RHONDA K KATES
ReturnHeader/Preparer/Phone02174290011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:50:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,308
Liabilities
$1,190
Net assets
$2,118
Revenue
$46,340
Expenses
$45,800
Net income
$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$4.12$3.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$3.16$3.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.89$3.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.15$2.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.21$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.23$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.97$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.46$0.46$0.01