Civic Intelligence

Shadow Box Nfp

990EZ • Fiscal year 2020 • EIN 14-1967207

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
1330 S ShumwayTaylorville, IL 62568

(217) 827-8781

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,098

Up $6,724 (+47%) from 2019

Net Assets

Up

$18,166

Up $4,836 (+36%) from 2019

Liabilities

Up

$2,932

Up $1,888 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$121,238

Down $2,179 (-1.8%) from 2019

Expenses

Up

$126,527

Up $218 (+0.2%) from 2019

Net Income

Down

-$5,289

Down $2,397 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$21,098
Liabilities$2,932
Net Assets$18,166
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$121,238
Expenses$126,527
Net Income-$5,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$140,560
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

DescriptionGrantsExpenses
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)-$78,097
PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN.-$48,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BOSTONPresidentFT$0--
KEITH BOSTONSecretary/TrPT$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
2021-08-16

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, Part I, Line 16

“Resale nfp charitable contributions 8,360 expenses advertising 95 office supplies/store supplie 3,570 board meetings 1,102 insurance 5,275 non-investment depreciation 727 total 19,129”

Form 990-ez, Part I, Line 20

“PPP LOAN FORGIVEN 10,125”

Form 990-ez, Part II, Line 24

“18,267 18,267 less accumulated depreciation 7,236 7,963 total 11,031 10,304”

Form 990-ez, Part II, Line 26

“Employees withholding payable 886 1,044 il state withholding 158 185 employee payroll 0 724 keith boston loan 0 979”

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 Appendix144 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/PersonNm0SHANNON BOSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH BOSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHADOW BOX NFP
IRS990EZ/BooksInCareOfDetail/PhoneNum02178278781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 S SHUMWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01330 S SHUMWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021098
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0121238
IRS990EZ/GrossReceiptsAmt0140560
IRS990EZ/GrossSalesOfInventoryAmt0140560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018166
IRS990EZ/OccupancyRentUtltsAndMaintAmt042963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010304
IRS990EZ/OtherChangesInNetAssetsAmt010125
IRS990EZ/OtherExpensesTotalAmt019129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT 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/DescriptionProgramSrvcAccomTxt0PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECT 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/ProgramServiceExpensesAmt048430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126527
IRS990EZ/TotalProgramServiceExpensesAmt0126527
IRS990EZ/TotalRevenueAmt0121238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0644948
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106784
IRS990ScheduleA/Total509Grp/TotalAmt0644948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESALE NFP CHARITABLE CONTRIBUTIONS 8,360 EXPENSES ADVERTISING 95 OFFICE SUPPLIES/STORE SUPPLIE 3,570 BOARD MEETINGS 1,102 INSURANCE 5,275 NON-INVESTMENT DEPRECIATION 727 TOTAL 19,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVEN 10,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,267 18,267 LESS ACCUMULATED DEPRECIATION 7,236 7,963 TOTAL 11,031 10,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES WITHHOLDING PAYABLE 886 1,044 IL STATE WITHHOLDING 158 185 EMPLOYEE PAYROLL 0 724 KEITH BOSTON LOAN 0 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECT 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/ExplanationTxt5COLLECT 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178278781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 SHANNON BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0141967207
ReturnHeader/Filer/PhoneNum02178278781
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 S SHUMWAY
ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823301464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETE KATES LEGACY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062521
ReturnHeader/PreparerPersonGrp/PhoneNum02174290011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S KLEMAIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T14:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,098
Liabilities
$2,932
Net assets
$18,166
Revenue
$121,238
Expenses
$126,527
Net income
-$5,289
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