Civic Intelligence

Shine the Aml Foundation Nfp

990EZ • Fiscal year 2012 • EIN 26-3020095

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.SHINEAML.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,645

Up $1,452 (+122%) from 2011

Net Assets

Up

$2,645

Up $1,452 (+122%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$34,452

Down $5,837 (-14%) from 2011

Expenses

Down

$33,000

Down $7,000 (-18%) from 2011

Net Income

Up

$1,452

Up $1,163 (+402%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$2,645
Liabilities-
Net Assets$2,645
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$34,452
Expenses$33,000
Net Income$1,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
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 Appendix157 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/BOY01193
IRS990EZ/CashSavingsAndInvestments/EOY02645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01452
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036415
IRS990EZ/GrantsAndSimilarAmountsPaid033000
IRS990EZ/GrossReceipts036415
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01193
IRS990EZ/NetAssetsOrFundBalancesBOY01193
IRS990EZ/NetAssetsOrFundBalances/EOY02645
IRS990EZ/NetAssetsOrFundBalancesEOY02645
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/OrganizationFiled990T0false
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, All God's Children, and The Moyer Foundation Camp Erin.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01963
IRS990EZ/SpecialEventsNetIncomeLoss034452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
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/BOY01193
IRS990EZ/TotalAssets/EOY02645
IRS990EZ/TotalExpenses033000
IRS990EZ/TotalProgramServiceExpenses033000
IRS990EZ/TotalRevenue034452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shineaml.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208579
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090208579
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061581
IRS990ScheduleA/Total509/Total0208579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061581
IRS990ScheduleA/TotalSupportTotal/Total0208579
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036415
IRS990ScheduleG/EventsInformation/NameOfEvent105k Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary034452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01963
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: All God's Children | Donee's Address: 3308 NE Peerless Place Portland, OR 97232 | Relationship of Donee: NONE | Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Explanation1| 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: $17000
IRS990ScheduleO/GeneralExplanation/Explanation2| 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: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T09:04:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,645
Liabilities
-
Net assets
$2,645
Revenue
$34,452
Expenses
$33,000
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$48.4$50.4$1.99
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$49.8$49.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$34.5$33.0$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$40.3$40.0$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$32.7$37.0$4.29