Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$14,374
Down $3,186 (-18%) from 2018
Net Assets
Down$13,330
Down $3,000 (-18%) from 2018
Liabilities
Down$1,044
Down $186 (-15%) from 2018
Revenue And Expenses
Revenue
Up$123,417
Up $7,392 (+6.4%) from 2018
Expenses
Up$126,309
Up $14,713 (+13%) from 2018
Net Income
Down-$2,892
Down $7,321 (-165%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $140,839
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) | - | $84,709 |
| PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. | - | $41,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON BOSTON | President | - | $0 | - | - |
| KEITH BOSTON | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Box Nfp
- EIN
- 14-1967207
- Phone
- 2178278781
- Address
- 1330 S SHUMWAY, TAYLORVILLE, IL 62568
Signing Officer
- Name
- Keith Boston
- Title
- Secretary/treasurer
- Phone
- 2178278781
- Signed
- 2020-11-16
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, Part I, Line 16
“Resale nfp charitable contributions 9,602 expenses advertising 2,490 office supplies/store supplie 4,353 board meetings 1,250 insurance 4,345 non-investment depreciation 861 total 22,901”
Form 990-ez, Part I, Line 20
“Non deductible penalties -108”
Form 990-ez, Part II, Line 24
“18,267 18,267 less accumulated depreciation 6,375 7,236 total 11,892 11,031”
Form 990-ez, Part II, Line 26
“Employees withholding payable 1,032 886 il state withholding 198 158”
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 Appendix151 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 | 5668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17422 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4852 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14374 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 123417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140839 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 140839 |
| 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 | 16330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13330 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 11892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11031 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22901 |
| 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 | 41600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 84709 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126309 |
| IRS990EZ/TotalRevenueAmt | 0 | 123417 |
| 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/CurrentTaxYearMinus4YearsAmt | 0 | 2859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 568012 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 570871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 570871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 570871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHADOW BOX NFP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESALE NFP CHARITABLE CONTRIBUTIONS 9,602 EXPENSES ADVERTISING 2,490 OFFICE SUPPLIES/STORE SUPPLIE 4,353 BOARD MEETINGS 1,250 INSURANCE 4,345 NON-INVESTMENT DEPRECIATION 861 TOTAL 22,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON DEDUCTIBLE PENALTIES -108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 18,267 18,267 LESS ACCUMULATED DEPRECIATION 6,375 7,236 TOTAL 11,892 11,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES WITHHOLDING PAYABLE 1,032 886 IL STATE WITHHOLDING 198 158 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178278781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 1330 S SHUMWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 125209B9FAAD25770046AA9CB82306FDBD763373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 125209B9FAAD25770046AA9CB82306FDBD763373 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.254.55.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:30 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:37:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $14,374
- Liabilities
- $1,044
- Net assets
- $13,330
- Revenue
- $123,417
- Expenses
- $126,309
- Net income
- -$2,892