Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$16,163
Up $11,888 (+278%) from 2015
Net Assets
Up$13,723
Up $11,238 (+452%) from 2015
Liabilities
Up$2,440
Up $650 (+36%) from 2015
Revenue And Expenses
Revenue
Up$97,907
Up $36,463 (+59%) from 2015
Expenses
Up$86,532
Up $24,859 (+40%) from 2015
Net Income
Up$11,375
Up $11,604 (+5067%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,784
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) | - | $51,826 |
| PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. | - | $34,706 |
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
- 2017-08-14
Preparer
- Firm
- Kates Tax Service
- Address
- 812 S 16TH ST, DECATUR, IL 62521-3501
- 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
“Resale nfp charitable contributions 2,589 expenses advertising 572 office supplies/store supplie 3,363 board meetings 1,009 insurance 2,302 non-investment depreciation 1,274 total 11,109”
Form 990-ez, Part I, Line 20
“Non deductible penalties -137”
Form 990-ez, Part II, Line 24
“5,446 17,395 less accumulated depreciation 3,246 4,442 total 2,200 12,953”
Form 990-ez, Part II, Line 26
“Employees withholding payable 285 463 shannon boston 1,430 1,887 il state withholding 75 90”
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 Appendix145 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/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 | 2075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8877 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2957 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16163 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 97907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106784 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 106784 |
| 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 | 2485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13723 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| 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 | 2200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12953 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11109 |
| 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 | 34706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37329 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86532 |
| IRS990EZ/TotalRevenueAmt | 0 | 97907 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 2859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336724 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHADOW BOX NFP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESALE NFP CHARITABLE CONTRIBUTIONS 2,589 EXPENSES ADVERTISING 572 OFFICE SUPPLIES/STORE SUPPLIE 3,363 BOARD MEETINGS 1,009 INSURANCE 2,302 NON-INVESTMENT DEPRECIATION 1,274 TOTAL 11,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON DEDUCTIBLE PENALTIES -137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,446 17,395 LESS ACCUMULATED DEPRECIATION 3,246 4,442 TOTAL 2,200 12,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES WITHHOLDING PAYABLE 285 463 SHANNON BOSTON 1,430 1,887 IL STATE WITHHOLDING 75 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178278781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| 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 | 74E0B18095FF1D0DB1A3863AD46CFEDAFB524B83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74E0B18095FF1D0DB1A3863AD46CFEDAFB524B83 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271525171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATES TAX SERVICE |
| 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 | 625213501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174290011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T09:10:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,163
- Liabilities
- $2,440
- Net assets
- $13,723
- Revenue
- $97,907
- Expenses
- $86,532
- Net income
- $11,375