Civic Intelligence

Shalimare Incorporated

990 • Fiscal year 2023 • EIN 20-1344455

May 01, 2022 to Apr 30, 2023 • Filed on Mar 13, 2024

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$173,938

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,169,831

Up $633,086 (+41%) from 2022

Net Assets

Up

$2,129,014

Up $601,469 (+39%) from 2022

Liabilities

Up

$40,817

Up $31,617 (+344%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin60th percentile

Revenue

Up

$6,647,613

Up $1,492,482 (+29%) from 2022

Expenses

Up

$6,046,144

Up $1,207,725 (+25%) from 2022

Net Income

Up

$601,469

Up $284,757 (+90%) from 2022

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

2023

Assets$2,169,831
Liabilities$40,817
Net Assets$2,129,014
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$6,647,613
Expenses$6,046,144
Net Income$601,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,647,613
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,384$1,472,526▲ $715,142
Land, Buildings, and Equipment, Net$778,815$696,760▼ $82,055
Loans From Officers Directors$3,500$3,500→ $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$1,536,745$2,169,831▲ $633,086
Other Assets Total$546$545▼ $1
Liabilities
Other Liabilities$5,700$37,317▲ $31,617
Total Liabilities$9,200$40,817▲ $31,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,545$2,129,014▲ $601,469
Total Net Assets Fund Balance$1,527,545$2,129,014▲ $601,469
Total Liabilities and Net Assets / Fund Balance$1,536,745$2,169,831▲ $633,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,258$494,154$586,412
Buildings$372,856$149,475$522,331
Other Land Buildings$108,043$209,264$317,307
Leasehold Improvements$63,603$231,189$294,792
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E ProvencherPresidentFT$183,074$183,074
Gaynell Denise BlandTreasurerFT$105,736$105,736
Linda Ann ProvencherVice PresidentFT$70,050$70,050
Denise NatoliSecretaryFT$44,624$44,624
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,300
Program Service Revenue
$5,360,389
Investment Income
$18,090
Other Revenue
$35,834
Change in Net Assets
$601,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,359,949
Other Expenses$1,686,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,518,744--$3,518,744
Current Officers, Directors, Trustees, and Key Employees$434,022--$434,022
Fees for Services Other$400,418--$400,418
Payroll Taxes$332,804--$332,804
Insurance$268,431--$268,431
Depreciation Depletion$134,321--$134,321
Pension Plan Contributions$74,379--$74,379
All Other Expenses$18,711--$18,711
Other Expenses$15,137--$15,137
Interest$1,305--$1,305
Office Expenses$1,262--$1,262
Total Functional Expenses$6,046,144$0$0$6,046,144
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$3,500$3,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Payables$22,265
Pension Payable$7,838
Credit Cards Payable$7,213
Rounding$1
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
116

Preparer

Firm
Labelle CPA
Address
14 Washington Ave, Labelle, FL 33935
Preparer
Christopher Soud
Phone
8636753903
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883977
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05360389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04504454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04348052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05199497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04470712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023883104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025767081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05155131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04348052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05199497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04470712
IRS990ScheduleA/Total509Grp/TotalAmt025767081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06593689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05155131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04348052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05199497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04470712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025767081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522331
IRS990ScheduleD/EquipmentGrp/BookValueAmt092258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586412
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VEHICLE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696760
IRS990ScheduleD/TotalLiabilityAmt037317
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY E PROVENCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183074
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PROVENCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03500
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01233300
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06046144
IRS990/TotalFunctionalExpensesGrp/TotalAmt06046144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09200
IRS990/TotalLiabilitiesEOYAmt040817
IRS990/TotalLiabilitiesGrp/BOYAmt09200
IRS990/TotalLiabilitiesGrp/EOYAmt040817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129014
IRS990/TotalProgramServiceExpensesAmt06046144
IRS990/TotalProgramServiceRevenueAmt05360389
IRS990/TotalReportableCompFromOrgAmt0394348
IRS990/TotalRevenueGrp/ExclusionAmt05378479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06647613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169831
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169,831
Liabilities
$40,817
Net assets
$2,129,014
Revenue
$6,647,613
Expenses
$6,046,144
Net income
$601,469
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
2023Detailed filing. Detailed filing data is available for this year.$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