Civic Intelligence

Shine the Aml Foundation Nfp

990EZ • Fiscal year 2010 • EIN 26-3020095

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

121 W 17th Place60148
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$904

No earlier filing loaded for comparison.

Net Assets

$904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,711

No earlier filing loaded for comparison.

Expenses

$37,000

No earlier filing loaded for comparison.

Net Income

-$4,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $904Net Assets 2010: $9042010Assets 2011: $1,193Net Assets 2011: $1,1932011Assets 2012: $2,645Net Assets 2012: $2,6452012Assets 2013: $2,805Net Assets 2013: $2,8052013Assets 2014: $812Net Assets 2014: $8122014Assets 2015: $812Net Assets 2015: $8122015Assets 2016: $812Net Assets 2016: $8122016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$904
Liabilities-
Net Assets$904

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,711Expenses 2010: $37,000Net Income 2010: -$4,2892010Revenue 2011: $40,289Expenses 2011: $40,000Net Income 2011: $2892011Revenue 2012: $34,452Expenses 2012: $33,000Net Income 2012: $1,4522012Revenue 2013: $49,760Expenses 2013: $49,600Net Income 2013: $1602013Revenue 2014: $48,357Expenses 2014: $50,350Net Income 2014: -$1,9932014Expenses 2017: $8122017

Highlighted filing

2010

Revenue$32,711
Expenses$37,000
Net Income-$4,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To accept contributions for use in charitable donations to needy children and worthwhile childrens causes

Filing and Contact Details

Filer

EIN
26-3020095
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05193
IRS990EZ/CashSavingsAndInvestments/EOY0904
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034865
IRS990EZ/GrantsAndSimilarAmountsPaid037000
IRS990EZ/GrossReceipts034865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05193
IRS990EZ/NetAssetsOrFundBalancesBOY05193
IRS990EZ/NetAssetsOrFundBalances/EOY0904
IRS990EZ/NetAssetsOrFundBalancesEOY0904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10922 S LaLonde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11922 S LaLonde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12121 W 17th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 W 17th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lombard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lombard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lombard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lombard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Priebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Priebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edward Libby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katia Libby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To accept contributions for use in charitable donations to needy children and worthwhile childrens causes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization collected contributions through its 5k Fun Run which were used to make charitable donations to worthwhile childrens causes including Shriners Hospital for Children and The Moyer Foundation Camp Erin.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02154
IRS990EZ/SpecialEventsNetIncomeLoss032711
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 W 17th Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lombard
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060148
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katia Libby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06304846653
IRS990EZ/TotalAssets/BOY05193
IRS990EZ/TotalAssets/EOY0904
IRS990EZ/TotalExpenses037000
IRS990EZ/TotalProgramServiceExpenses037000
IRS990EZ/TotalRevenue032711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shineaml.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130038
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090130038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear034865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061581
IRS990ScheduleA/Total509/Total0130038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061581
IRS990ScheduleA/TotalSupportTotal/Total0130038
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034865
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034865
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034865
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034865
IRS990ScheduleG/EventsInformation/NameOfEvent105k Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary032711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02154
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: The Moyer Foundation Camp Erin | Donee's Address: 2426 32nd Ave W. Ste. 200 Seattle, WA 98199 | Relationship of Donee: NONE | Cash Amount Given: $18500
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Shriners Hospital for Children | Donee's Address: 2211 North Oak Park Avenue Chicago, IL 60707 | Relationship of Donee: NONE | Cash Amount Given: $18500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263020095
ReturnHeader/Filer/Name/BusinessNameLine10Shine The AML Foundation NFP
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone06304846653
ReturnHeader/Filer/USAddress/AddressLine10121 W 17th Place
ReturnHeader/Filer/USAddress/City0Lombard
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060148
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Katia Libby
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Harger Road Suite 521
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Brook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605231819
ReturnHeader/Preparer/Name0Charles M Arbetter
ReturnHeader/Preparer/Phone06305714900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T07:58:34-07:00

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