Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$14,450
Down $1,713 (-11%) from 2016
Net Assets
Down$11,964
Down $1,759 (-13%) from 2016
Liabilities
Up$2,486
Up $46 (+1.9%) from 2016
Revenue And Expenses
Revenue
Down$97,317
Down $590 (-0.6%) from 2016
Expenses
Up$98,699
Up $12,167 (+14%) from 2016
Net Income
Down-$1,382
Down $12,757 (-112%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $124,027
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) | - | $67,499 |
| PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. | - | $31,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON BOSTON | President | FT | $31,200 | - | $31,200 |
| KEITH BOSTON | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Box Nfp
- EIN
- 14-1967207
- Phone
- 2178278781
- Address
- 509 S WEBSTER, TAYLORVILLE, IL 62568
Signing Officer
- Name
- Keith Boston
- Title
- Secretary/treasurer
- Phone
- 2178278781
- Signed
- 2018-08-07
Preparer
- Firm
- Pete Kates Legacy LLC
- Address
- 812 S 16TH ST, DECATUR, IL 62521
- Preparer
- Kelly S Klemaier
- Phone
- 2174290011
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“SHADOW BOX NFP”
Form 990-ez, Page 1, Item B
“Accidently filed original return when an extension should have been filed.”
Form 990-ez, Part I, Line 16
“Resale nfp charitable contributions 7,450 expenses advertising 2,337 office supplies/store supplie 2,917 board meetings 939 insurance 2,770 non-investment depreciation 1,055 total 17,468”
Form 990-ez, Part I, Line 20
“Non deductible penalties -377”
Form 990-ez, Part II, Line 24
“17,395 17,395 less accumulated depreciation 4,442 5,497 total 12,953 11,898”
Form 990-ez, Part II, Line 26
“Employees withholding payable 463 480 shannon boston 1,887 1,887 il state withholding 90 119”
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 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHADOW BOX NFP |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SHADOW BOX NFP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2178278781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6290 N 32ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6290 N 32ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14450 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 97317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124027 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 124027 |
| 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 | 13723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON BOSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH BOSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12953 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11898 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17468 |
| 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/ProgramServiceExpensesAmt | 0 | 31200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 67499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98699 |
| IRS990EZ/TotalRevenueAmt | 0 | 97317 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 404850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHADOW BOX NFP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCIDENTLY FILED ORIGINAL RETURN WHEN AN EXTENSION SHOULD HAVE BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESALE NFP CHARITABLE CONTRIBUTIONS 7,450 EXPENSES ADVERTISING 2,337 OFFICE SUPPLIES/STORE SUPPLIE 2,917 BOARD MEETINGS 939 INSURANCE 2,770 NON-INVESTMENT DEPRECIATION 1,055 TOTAL 17,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON DEDUCTIBLE PENALTIES -377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 17,395 17,395 LESS ACCUMULATED DEPRECIATION 4,442 5,497 TOTAL 12,953 11,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES WITHHOLDING PAYABLE 463 480 SHANNON BOSTON 1,887 1,887 IL STATE WITHHOLDING 90 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178278781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW BOX NFP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/0 SHANNON BOSTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 141967207 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178278781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 509 S WEBSTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 679EB8E92E97A5695E845A2EE1BF8DF760D758CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EA1A7CE64FE4187F04BAABEA57EF4C21EB553F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.254.55.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823301464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETE KATES LEGACY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 812 S 16TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174290011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T12:31:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,450
- Liabilities
- $2,486
- Net assets
- $11,964
- Revenue
- $97,317
- Expenses
- $98,699
- Net income
- -$1,382