Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 49.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$2,243
Down $1,065 (-32%) from 2012
Net Assets
Down$1,071
Down $1,047 (-49%) from 2012
Liabilities
Down$1,172
Down $18 (-1.5%) from 2012
Revenue And Expenses
Revenue
Up$52,289
Up $5,949 (+13%) from 2012
Expenses
Up$53,336
Up $7,536 (+16%) from 2012
Net Income
Down-$1,047
Down $1,587 (-294%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,379
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)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECT 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) | - | $49,092 |
| PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. | $4,244 | $4,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON BOSTON | President | FT | $26,000 | - | $26,000 |
| SHARON ENLOW | Vice Preside | PT | $0 | - | - |
| KEITH BOSTON | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1967207
- Phone
- 2178278781
Signing Officer
- Name
- Shannon Boston
- Title
- Pres
- Phone
- 2178278781
- Signed
- 2014-08-14
Preparer
- Preparer
- Kelly S Klemaier
- Phone
- 2174290011
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“SHADOW BOX NFP”
Form 990-ez, Part I, Line 16
“Expenses advertising 978 office supplies 2,016 board meetings 431 insurance 540 non-investment depreciation 923 total 4,888”
Form 990-ez, Part II, Line 24
“3,472 3,472 less accumulated depreciation 1,165 2,088 total 2,307 1,384”
Form 990-ez, Part II, Line 26
“Employees withholding payable 1,190 1,172”
Form 990-ez, Part III
“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)”
Form 990-ez, Part III, Line 31
“Collect 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)”
Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm | 0 | SHANNON BOSTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON ENLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEITH BOSTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHADOW BOX NFP |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | SHADOW BOX NFP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2178278781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6290 N 32ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 6290 N 32ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FARMERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5090 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2243 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4244 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 52289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57379 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON BOSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON ENLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH BOSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2307 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COLLECT 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53336 |
| IRS990EZ/TotalRevenueAmt | 0 | 52289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC CHARI |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 125280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 125280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHADOW BOX NFP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 978 OFFICE SUPPLIES 2,016 BOARD MEETINGS 431 INSURANCE 540 NON-INVESTMENT DEPRECIATION 923 TOTAL 4,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,472 3,472 LESS ACCUMULATED DEPRECIATION 1,165 2,088 TOTAL 2,307 1,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES WITHHOLDING PAYABLE 1,190 1,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COLLECT 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON BOSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178278781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHADOW BOX NFP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/0 SHANNON BOSTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 141967207 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178278781 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 515 S SHUMWAY |
| ReturnHeader/Filer/USAddress/City | 0 | TAYLORVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271525171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATES TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 812 S 16TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 625213501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174290011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T10:30:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,243
- Liabilities
- $1,172
- Net assets
- $1,071
- Revenue
- $52,289
- Expenses
- $53,336
- Net income
- -$1,047