Civic Intelligence

Shalimare Incorporated

990 • Fiscal year 2022 • EIN 20-1344455

May 01, 2021 to Apr 30, 2022 • Filed on Mar 08, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$170,015

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,536,745

Up $290,904 (+23%) from 2021

Net Assets

Up

$1,527,545

Up $316,712 (+26%) from 2021

Liabilities

Down

$9,200

Down $25,808 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin49th percentile

Revenue

Up

$5,155,131

Up $807,078 (+19%) from 2021

Expenses

Up

$4,838,419

Up $275,297 (+6.0%) from 2021

Net Income

Up

$316,712

Up $531,781 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,536,745
Liabilities$9,200
Net Assets$1,527,545
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$5,155,131
Expenses$4,838,419
Net Income$316,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$5,155,131
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$932,143$778,815▼ $153,328
Cash and Non-Interest-Bearing Accounts$313,153$757,384▲ $444,231
Loans From Officers Directors$2,500$3,500▲ $1,000
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$1,245,841$1,536,745▲ $290,904
Other Assets Total$545$546▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,335--
Other Liabilities$12,173$5,700▼ $6,473
Total Liabilities$35,008$9,200▼ $25,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,833$1,527,545▲ $316,712
Total Net Assets Fund Balance$1,210,833$1,527,545▲ $316,712
Total Liabilities and Net Assets / Fund Balance$1,245,841$1,536,745▲ $290,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,609$427,537$534,146
Buildings$390,267$132,064$522,331
Other Land Buildings$129,180$188,127$317,307
Leasehold Improvements$92,759$202,033$294,792
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E ProvencherPresidentFT$170,015$170,015
Gaynell Denise BlandTreasurerFT$71,492$71,492
Shirley MathisSecretaryFT$66,961$66,961
Linda Ann ProvencherVice PresidentFT$66,504$66,504

Board Members and Trustees

NameTitle
Nell KnottAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,677
Program Service Revenue
$4,504,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$316,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,779
Other Expenses$1,702,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,234--$2,480,234
Current Officers, Directors, Trustees, and Key Employees$374,972--$374,972
Insurance$284,099--$284,099
Fees for Services Other$227,017--$227,017
Payroll Taxes$210,755--$210,755
Depreciation Depletion$153,328--$153,328
Pension Plan Contributions$69,818--$69,818
Conferences and Meetings$41,830--$41,830
All Other Expenses$22,170--$22,170
Other Expenses$16,812--$16,812
Fees for Services Accounting$16,030--$16,030
Office Expenses$2,416--$2,416
Interest$182--$182
Total Functional Expenses$4,838,419$0$0$4,838,419
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$3,500▲ $1,000
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$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, 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
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
128

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Christopher Soud
Phone
8636753903
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800677
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05199497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04470712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03901666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022424381
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04470712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04051666
IRS990ScheduleA/Total509Grp/TotalAmt023225058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05155131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04348052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05199497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04470712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04051666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023225058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534146
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778815
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY E PROVENCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PROVENCHER
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IRS990ScheduleL/TotalBalanceDueAmt03500
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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
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IRS990/TotalProgramServiceExpensesAmt04838419
IRS990/TotalProgramServiceRevenueAmt04504454
IRS990/TotalReportableCompFromOrgAmt0374972
IRS990/TotalRevenueGrp/ExclusionAmt04504454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05155131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536745
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033935
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PROVENCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,536,745
Liabilities
$9,200
Net assets
$1,527,545
Revenue
$5,155,131
Expenses
$4,838,419
Net income
$316,712
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