Civic Intelligence

Shalimare Incorporated

990 • Fiscal year 2010 • EIN 20-1344455

May 01, 2009 to Apr 30, 2010 • Filed on Apr 17, 2011

Organization ProfileN/A

View Organization Page

613 Carolina Ave33905
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$378,619

No earlier filing loaded for comparison.

Net Assets

$71,184

No earlier filing loaded for comparison.

Liabilities

$307,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$805,577

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $378,619Liabilities 2010: $307,435Net Assets 2010: $71,1842010Assets 2011: $401,611Liabilities 2011: $342,172Net Assets 2011: $59,4392011Assets 2012: $400,364Liabilities 2012: $308,904Net Assets 2012: $91,4602012Assets 2013: $410,140Liabilities 2013: $308,329Net Assets 2013: $101,8112013Assets 2014: $429,874Liabilities 2014: $291,500Net Assets 2014: $138,3742014Assets 2015: $352,163Liabilities 2015: $291,547Net Assets 2015: $60,6162015Assets 2016: $462,057Liabilities 2016: $344,697Net Assets 2016: $117,3602016Assets 2017: $537,899Liabilities 2017: $291,646Net Assets 2017: $246,2532017Assets 2018: $618,499Liabilities 2018: $34,700Net Assets 2018: $583,7992018Assets 2019: $869,073Liabilities 2019: $117,711Net Assets 2019: $751,3622019Assets 2020: $1,541,494Liabilities 2020: $115,592Net Assets 2020: $1,425,9022020Assets 2021: $1,245,841Liabilities 2021: $35,008Net Assets 2021: $1,210,8332021Assets 2022: $1,536,745Liabilities 2022: $9,200Net Assets 2022: $1,527,5452022Assets 2023: $2,169,831Liabilities 2023: $40,817Net Assets 2023: $2,129,0142023Assets 2024: $2,467,799Liabilities 2024: $19,524Net Assets 2024: $2,448,2752024Assets 2025: $2,425,515Liabilities 2025: $21,604Net Assets 2025: $2,403,9112025

Highlighted filing

2010

Assets$378,619
Liabilities$307,435
Net Assets$71,184
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $805,5772010Expenses 2011: $959,5622011Expenses 2012: $1,948,3882012Expenses 2013: $2,134,9502013Revenue 2014: $2,355,848Expenses 2014: $2,319,285Net Income 2014: $36,5632014Revenue 2015: $2,621,802Expenses 2015: $2,699,560Net Income 2015: -$77,7582015Revenue 2016: $3,340,874Expenses 2016: $3,284,130Net Income 2016: $56,7442016Revenue 2017: $3,592,666Expenses 2017: $3,463,773Net Income 2017: $128,8932017Revenue 2018: $4,051,666Expenses 2018: $3,714,120Net Income 2018: $337,5462018Revenue 2019: $4,470,712Expenses 2019: $4,303,149Net Income 2019: $167,5632019Revenue 2020: $5,199,497Expenses 2020: $4,524,957Net Income 2020: $674,5402020Revenue 2021: $4,348,053Expenses 2021: $4,563,122Net Income 2021: -$215,0692021Revenue 2022: $5,155,131Expenses 2022: $4,838,419Net Income 2022: $316,7122022Revenue 2023: $6,647,613Expenses 2023: $6,046,144Net Income 2023: $601,4692023Revenue 2024: $6,552,787Expenses 2024: $6,233,526Net Income 2024: $319,2612024Revenue 2025: $5,813,906Expenses 2025: $5,858,270Net Income 2025: -$44,3642025

Highlighted filing

2010

Revenue-
Expenses$805,577
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Apr 17, 2011
Return Version
2009v1.2
Gross Receipts
$816,754
Mission and Program Overview

Mission

To serve & support unique individuals to live a quality life & achieve personal success.

Filing and Contact Details

Filer

EIN
20-1344455
Raw XML Appendix339 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY037730
IRS990/AccountsPayableAccruedExpenses/EOY0110000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CARE AND TRAINING FOR THE DEVELOPMENTALLY DELAYED. TO GIVE THEM THE OPPORTUNITY TO LIVE, AS MUCH AS POSSIBLE, A NORMAL LIFE. TO PROVIDE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT AND EMPLOYMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10613 CAROLINA AVE
IRS990/AddressPrincipalOfficerUS/City0FORT MYERS
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033905
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices01363
IRS990/AllOtherExpenses/Total01363
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034624
IRS990/CashNonInterestBearing/EOY022002
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices062291
IRS990/CompCurrentOfficersDirectors/Total062291
IRS990/CompDisqualPersons/ProgramServices0367464
IRS990/CompDisqualPersons/Total0367464
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03011
IRS990/ConferencesMeetings/Total03011
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013837
IRS990/DepreciationDepletion/Total013837
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOME CARE AND TRAINING FOR UP TO 13 DEVLOPMENTALLY DELAYED INDIV- IDUALS. PROVIDED TRANSPORTATION TO AND TRAINING FOR SPECIAL OLYMPICS. PRO- VIDED TRANSPORTATION TO AND TRAINING AS CHEERLEADERS. PROVIDED TRANPORTA- TION TO AND TRAINNG FOR EMPLOYMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0805577
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04816
IRS990/FeesForServicesAccounting/Total04816
IRS990/FeesForServicesOther/ProgramServices024157
IRS990/FeesForServicesOther/Total024157
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARY PROVENCHER
IRS990/Form990PartVIISectionA/NamePerson1NELL KNOTT
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY MATHIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization244000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0816754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ProgramServices022180
IRS990/Insurance/Total022180
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037340
IRS990/LandBuildingsEquipmentBasis0393612
IRS990/LandBuildingsEquipmentBasisNet/BOY0367109
IRS990/LandBuildingsEquipmentBasisNet/EOY0356272
IRS990/LoansFromOfficersDirectors/BOY0105763
IRS990/LoansFromOfficersDirectors/EOY019993
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CARE AND TRAINING FOR THE DEVELOPMENTALLY DELAYED. TO GIVE THEM THE OPPORTUNITY TO LIVE, AS MUCH AS POSSIBLE, A NORMAL LIFE. TO PROVIDE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY048578
IRS990/MortNotesPyblSecuredInvestProp/EOY027442
IRS990/NameOfPrincipalOfficerPerson0MARY PROVENCHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY060007
IRS990/NetAssetsOrFundBalancesEOY071184
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0344
IRS990/OfficeExpenses/Total0344
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0345
IRS990/OtherAssetsTotal/EOY0345
IRS990/OtherExpensePriorYear0324758
IRS990/OtherExpensesCurrentYear0258436
IRS990/OtherExpenses/Description0UNREIMBURSED CLIENT EXPENSES
IRS990/OtherExpenses/Description1CLIENT TRANSPORT
IRS990/OtherExpenses/Description2LICENSE & PERMITS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0138892
IRS990/OtherExpenses/ProgramServices144116
IRS990/OtherExpenses/ProgramServices22538
IRS990/OtherExpenses/ProgramServices31808
IRS990/OtherExpenses/ProgramServices41374
IRS990/OtherExpenses/Total0138892
IRS990/OtherExpenses/Total144116
IRS990/OtherExpenses/Total22538
IRS990/OtherExpenses/Total31808
IRS990/OtherExpenses/Total41374
IRS990/OtherLiabilities/BOY0150000
IRS990/OtherLiabilities/EOY0150000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0117386
IRS990/PayrollTaxes/Total0117386
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0816754
IRS990/ProgramServiceRevenue/Description0FLORIDA MEDICAID
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0793150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0739530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177224
IRS990/ProgramServiceRevenue/TotalRevenueColumn0739530
IRS990/ProgramServiceRevenue/TotalRevenueColumn177224
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0816754
IRS990/RevenuesLessExpensesCY011177
IRS990/RevenuesLessExpensesPriorYear028573
IRS990/SalariesEtcCurrentYear0547141
IRS990/SalariesEtcPriorYear0439819
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0816754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0793150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0827483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0465514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0298267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03201168
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903201168
IRS990ScheduleA/Total509/CurrentTaxYear0816754
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0793150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0827483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0465514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0298267
IRS990ScheduleA/Total509/Total03201168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0816754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0793150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0827483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0465514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0298267
IRS990ScheduleA/TotalSupportTotal/Total03201168
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear011177
IRS990ScheduleD/ExcessOrDeficitPerFS011177
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0345
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED SHIPP GRANT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0345
IRS990ScheduleD/TotalExpenses0805577
IRS990ScheduleD/TotalOfAmounts0150000
IRS990ScheduleD/TotalRevenue0816754
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue019993
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARY PROVENCHER
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue019993
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI, SECTION A, LINE 10 THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 WITH THE CPA BEFORE SIGNING. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING ALL POLICIES ARE AVAILABLE TO THE INCLUDING ALL POLICIES ARE AVAILABLE TO THE
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 S MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LABELLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033935
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGGINBOTHAM SOUD PA CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08636753903
IRS990/TotalAssets/BOY0402078
IRS990/TotalAssetsBOY0402078
IRS990/TotalAssets/EOY0378619
IRS990/TotalAssetsEOY0378619
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0805577
IRS990/TotalExpensesPriorYear0764577
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0805577
IRS990/TotalFunctionalExpenses/Total0805577
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0342071
IRS990/TotalLiabilitiesBOY0342071
IRS990/TotalLiabilities/EOY0307435
IRS990/TotalLiabilitiesEOY0307435
IRS990/TotalLiabNetAssetsFundBalances/BOY0402078
IRS990/TotalLiabNetAssetsFundBalances/EOY0378619
IRS990/TotalNbrEmployees026
IRS990/TotalNetAssetsFundBalances/BOY060007
IRS990/TotalNetAssetsFundBalances/EOY071184
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0805577
IRS990/TotalProgramServiceRevenue0816754
IRS990/TotalReportableCompFromOrg0106291
IRS990/TotalRevenueCurrentYear0816754
IRS990/TotalRevenuePriorYear0793150
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0816754
IRS990/TotalRevenue/TotalRevenueColumn0816754
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY060007
IRS990/UnrestrictedNetAssets/EOY071184
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201344455
ReturnHeader/Filer/Name/BusinessNameLine10SHALIMARE INC
ReturnHeader/Filer/NameControl0SHAL
ReturnHeader/Filer/Phone08636753903
ReturnHeader/Filer/USAddress/AddressLine10613 CAROLINA AVE
ReturnHeader/Filer/USAddress/City0Fort Myers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-17
ReturnHeader/Officer/Name0MARY PROVENCHER
ReturnHeader/Officer/Phone08636753903
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginbotham Soud PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1466
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LABELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033975
ReturnHeader/Preparer/Name0Christopher C Soud
ReturnHeader/Preparer/Phone08636753903
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-17T11:52:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,619
Liabilities
$307,435
Net assets
$71,184
Revenue
-
Expenses
$805,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$5.81$5.86$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$6.55$6.23$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$6.65$6.05$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$5.16$4.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$4.35$4.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.43$5.20$4.52$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$4.47$4.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$4.05$3.71$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$3.59$3.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$3.34$3.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.62$2.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$2.36$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.07$0.81