Civic Intelligence

Shadow Box Nfp

990 • Fiscal year 2023 • EIN 14-1967207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,026

Down $958 (-2.5%) from 2022

Net Assets

Down

$32,441

Down $2,707 (-7.7%) from 2022

Liabilities

Up

$5,585

Up $1,749 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$316,285

Up $26,867 (+9.3%) from 2022

Expenses

Up

$318,992

Up $3,588 (+1.1%) from 2022

Net Income

Up

-$2,707

Up $23,279 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$38,026
Liabilities$5,585
Net Assets$32,441
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$316,285
Expenses$318,992
Net Income-$2,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$382,742
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$21,801$21,717▼ $84
Land, Buildings, and Equipment, Net$17,183$16,309▼ $874
Total Assets$38,984$38,026▼ $958
Liabilities
Other Liabilities$3,836$5,585▲ $1,749
Total Liabilities$3,836$5,585▲ $1,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,148$32,441▼ $2,707
Total Net Assets Fund Balance$35,148$32,441▼ $2,707
Total Liabilities and Net Assets / Fund Balance$38,984$38,026▼ $958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,309$9,972$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
$316,285
Change in Net Assets
$-2,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,557
Other Expenses$131,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,769--$161,769
Occupancy$65,787--$65,787
Other Expenses$31,631--$31,631
Payroll Taxes$15,588--$15,588
Other Employee Benefits$10,200--$10,200
Fees for Services Other$9,877--$9,877
Insurance$9,110--$9,110
Office Expenses$7,958--$7,958
Advertising$3,843--$3,843
Conferences and Meetings$1,331--$1,331
Fees for Services Accounting$1,024--$1,024
Depreciation Depletion$874--$874
Total Functional Expenses$318,992$0$0$318,992
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
Employee Payroll$3,563
Employees Withholding Payable$1,220
Il State Withholding$802
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
2024-11-06

Organization Details

Principal Officer
Shannon Boston
Formed
2012
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
16
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)”

Raw XML Appendix283 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/ProgramServicesAmt03843
IRS990/AdvertisingGrp/TotalAmt03843
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHADOW BOX NFP
IRS990/BooksInCareOfDetail/PhoneNum02178278781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 S SHUMWAY
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066457
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYRevenuesLessExpensesAmt0-2707
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382742
IRS990/GrossSalesOfInventoryAmt0382742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09110
IRS990/InsuranceGrp/TotalAmt09110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016309
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/NetAssetsOrFundBalancesBOYAmt035148
IRS990/NetAssetsOrFundBalancesEOYAmt032441
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065787
IRS990/OccupancyGrp/TotalAmt065787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07958
IRS990/OfficeExpensesGrp/TotalAmt07958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt031631
IRS990/OtherExpensesGrp/TotalAmt031631
IRS990/OtherLiabilitiesGrp/BOYAmt03836
IRS990/OtherLiabilitiesGrp/EOYAmt05585
IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015588
IRS990/PayrollTaxesGrp/TotalAmt015588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON BOSTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131450
IRS990/PYOtherRevenueAmt0289418
IRS990/PYRevenuesLessExpensesAmt0-25986
IRS990/PYSalariesCompEmpBnftPaidAmt0183954
IRS990/PYTotalExpensesAmt0315404
IRS990/PYTotalRevenueAmt0289418
IRS990/ReconcilationRevenueExpnssAmt0-2707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2802
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL STATE WITHHOLDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt06290 N 32 ND
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062533
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178278781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 SHANNON BOSTON
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ReturnHeader/Filer/PhoneNum02178278781
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ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S KLEMAIER
ReturnHeader/ReturnTs02024-11-06T15:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,026
Liabilities
$5,585
Net assets
$32,441
Revenue
$316,285
Expenses
$318,992
Net income
-$2,707
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