Civic Intelligence

Shalimare Incorporated

990 • Fiscal year 2016 • EIN 20-1344455

May 01, 2015 to Apr 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A

View Organization Page

PO Box 1466Labelle, FL 33935

(863) 675-3903

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$462,057

Up $109,894 (+31%) from 2015

Net Assets

Up

$117,360

Up $56,744 (+94%) from 2015

Liabilities

Up

$344,697

Up $53,150 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$3,340,874

Up $719,072 (+27%) from 2015

Expenses

Up

$3,284,130

Up $584,570 (+22%) from 2015

Net Income

Up

$56,744

Up $134,502 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$462,057
Liabilities$344,697
Net Assets$117,360
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$3,340,874
Expenses$3,284,130
Net Income$56,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,340,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,918$422,818▲ $80,900
Cash and Non-Interest-Bearing Accounts$9,900$38,694▲ $28,794
Loans From Officers Directors$2,500$2,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,163$462,057▲ $109,894
Other Assets Total$345$545▲ $200
Liabilities
Deferred Revenue$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$139,000$139,000→ $0
Mortgage Notes Payable Secured by Investment Property-$50,636-
Other Liabilities$47$2,561▲ $2,514
Total Liabilities$291,547$344,697▲ $53,150
Net Assets / Fund Balance
Unrestricted Net Assets$60,616$117,360▲ $56,744
Total Net Assets Fund Balance$60,616$117,360▲ $56,744
Total Liabilities and Net Assets / Fund Balance$352,163$462,057▲ $109,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,005$71,995$240,000
Equipment$85,041$52,286$137,327
Leasehold Improvements$75,335$49,326$124,661
Other Land Buildings$34,437$38,080$72,517
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary E ProvencherPresident
Shirley MathisVice President
Nell KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,340,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,143
Other Expenses$1,043,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,963,061--$1,963,061
Fees for Services Other$167,493--$167,493
Payroll Taxes$145,999--$145,999
Current Officers, Directors, Trustees, and Key Employees$131,083--$131,083
Insurance$116,869--$116,869
Depreciation Depletion$56,695--$56,695
Conferences and Meetings$26,504--$26,504
Fees for Services Accounting$17,506--$17,506
Office Expenses$8,428--$8,428
Travel$6,877--$6,877
Other Expenses$5,189--$5,189
All Other Expenses$4,548--$4,548
Interest$2,337--$2,337
Total Functional Expenses$3,284,130$0$0$3,284,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$2,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The director of the organization reviews the 990 with the cpa before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents including al policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalimare Inc
EIN
20-1344455
Phone
8636753903
Address
PO BOX 1466, LABELLE, FL 33935

Signing Officer

Name
Mary E Provencher
Title
President & CEO
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
83

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Christopher Soud
Phone
8636753903
Raw XML Appendix379 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04125709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980409
IRS990ScheduleA/Total509Grp/TotalAmt04125709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02145300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01980409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04125709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt085041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137327
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422818
IRS990ScheduleD/TotalLiabilityAmt02561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PROVENCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 WITH THE CPA BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING AL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352163
IRS990/TotalAssetsEOYAmt0462057
IRS990/TotalAssetsGrp/BOYAmt0352163
IRS990/TotalAssetsGrp/EOYAmt0462057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03284130
IRS990/TotalFunctionalExpensesGrp/TotalAmt03284130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291547
IRS990/TotalLiabilitiesEOYAmt0344697
IRS990/TotalLiabilitiesGrp/BOYAmt0291547
IRS990/TotalLiabilitiesGrp/EOYAmt0344697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117360
IRS990/TotalProgramServiceExpensesAmt03284130
IRS990/TotalProgramServiceRevenueAmt03340874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03340874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03340874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06877
IRS990/TravelGrp/TotalAmt06877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PROVENCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALIMARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0201344455
ReturnHeader/Filer/PhoneNum08636753903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Soud
ReturnHeader/ReturnTs02017-03-02T09:50:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,057
Liabilities
$344,697
Net assets
$117,360
Revenue
$3,340,874
Expenses
$3,284,130
Net income
$56,744
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