Civic Intelligence

Shadow Box Nfp

990 • Fiscal year 2022 • EIN 14-1967207

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$38,984

Down $8,925 (-19%) from 2021

Net Assets

Down

$35,148

Down $10,473 (-23%) from 2021

Liabilities

Up

$3,836

Up $1,548 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$289,418

Up $74,808 (+35%) from 2021

Expenses

Up

$315,404

Up $112,969 (+56%) from 2021

Net Income

Down

-$25,986

Down $38,161 (-313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$38,984
Liabilities$3,836
Net Assets$35,148
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$289,418
Expenses$315,404
Net Income-$25,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$341,071
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,069$21,801▼ $16,268
Land, Buildings, and Equipment, Net$9,840$17,183▲ $7,343
Total Assets$47,909$38,984▼ $8,925
Liabilities
Other Liabilities$2,288$3,836▲ $1,548
Total Liabilities$2,288$3,836▲ $1,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,621$35,148▼ $10,473
Total Net Assets Fund Balance$45,621$35,148▼ $10,473
Total Liabilities and Net Assets / Fund Balance$47,909$38,984▼ $8,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,183$9,098$26,281
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shannon BostonPresident
Keith BostonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$289,418
Change in Net Assets
$-25,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,954
Other Expenses$131,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,090--$136,090
Occupancy$72,157--$72,157
Payroll Taxes$35,114--$35,114
Other Expenses$30,419--$30,419
Other Employee Benefits$12,750--$12,750
Fees for Services Other$7,672--$7,672
Office Expenses$7,423--$7,423
Insurance$6,795--$6,795
Advertising$3,585--$3,585
Conferences and Meetings$1,818--$1,818
Fees for Services Accounting$910--$910
Depreciation Depletion$671--$671
Total Functional Expenses$315,404$0$0$315,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Withholding Payable$2,082
Employee Payroll$1,123
Il State Withholding$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadow Box Nfp
EIN
14-1967207
Phone
2178278781
Address
1330 S SHUMWAY, TAYLORVILLE, IL 62568
Doing Business As
Shadow Box Nfp

Signing Officer

Name
Keith Boston
Title
Secretary/treasurer
Phone
2178278781
Signed
2023-11-06

Organization Details

Principal Officer
Shannon Boston
Formed
2012
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
4

Preparer

Firm
Kates Family Legacy Inc
Address
812 S 16TH ST, DECATUR, IL 62521
Preparer
Kelly S Klemaier
Phone
2174290011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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)”

Form 990, Part XI, Line 9

“Ppp loan forgiven 15,747 penalties nd -234 total 15,513”

Raw XML Appendix289 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
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IRS990/AdvertisingGrp/ProgramServicesAmt03585
IRS990/AdvertisingGrp/TotalAmt03585
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHADOW BOX NFP
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 S SHUMWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341071
IRS990/GrossSalesOfInventoryAmt0341071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06795
IRS990/InsuranceGrp/TotalAmt06795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017183
IRS990/LandBldgEquipCostOrOtherBssAmt026281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045621
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045621
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072157
IRS990/OccupancyGrp/TotalAmt072157
IRS990/OfficeExpensesGrp/ProgramServicesAmt07423
IRS990/OfficeExpensesGrp/TotalAmt07423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015513
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IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
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IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136090
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105760
IRS990/PYOtherRevenueAmt0214610
IRS990/PYRevenuesLessExpensesAmt012175
IRS990/PYSalariesCompEmpBnftPaidAmt096675
IRS990/PYTotalExpensesAmt0202435
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL STATE WITHHOLDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECT 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVEN 15,747 PENALTIES ND -234 TOTAL 15,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt06290 N 32 ND
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062533
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178278781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 SHANNON BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
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ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873504623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATES FAMILY LEGACY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062521
ReturnHeader/PreparerPersonGrp/PhoneNum02174290011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S KLEMAIER
ReturnHeader/ReturnTs02023-11-09T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,984
Liabilities
$3,836
Net assets
$35,148
Revenue
$289,418
Expenses
$315,404
Net income
-$25,986
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits