Civic Intelligence

Shine the Aml Foundation Nfp

990EZ • Fiscal year 2013 • EIN 26-3020095

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.shineaml.org
121 W 17th Place60148

(630) 484-6653

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,805

Up $160 (+6.0%) from 2012

Net Assets

Up

$2,805

Up $160 (+6.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$49,760

Up $15,308 (+44%) from 2012

Expenses

Up

$49,600

Up $16,600 (+50%) from 2012

Net Income

Down

$160

Down $1,292 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$2,805
Liabilities-
Net Assets$2,805
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$49,760
Expenses$49,600
Net Income$160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$74,830
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
The organization collected contributions through its golf outing 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.$49,600$49,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katia LibbyPresident-$0--
Edward LibbyPresident-$0--
Larry PriebeVice President-$0--
Sue PriebeVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,830$74,830$25,070$49,760
Total Events$74,830$74,830$25,070$49,760
Filing and Contact Details

Filer

EIN
26-3020095
Phone
6304846653

Signing Officer

Name
Katia Libby
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Brian C Coughlin
Phone
6305714900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| 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: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| 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: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: All God's Children | Donee's Address: 3308 NE Peerless Place Portland, OR 97232 | Relationship of Donee: NONE | Cash Amount Given: $19600”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Katia Libby
IRS990EZ/BooksInCareOfDetail/PhoneNum06304846653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 W 17th Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lombard
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02645
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt074830
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049600
IRS990EZ/GrossReceiptsAmt074830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katia Libby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Libby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Priebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Priebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To accept contributions for use in charitable donations to needy children and worthwhile childrens causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization collected contributions through its golf outing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025070
IRS990EZ/SpecialEventsNetIncomeLossAmt049760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049600
IRS990EZ/TotalProgramServiceExpensesAmt049600
IRS990EZ/TotalRevenueAmt049760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shineaml.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033592
IRS990ScheduleA/Total509Grp/TotalAmt0221828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| 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: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: All God's Children | Donee's Address: 3308 NE Peerless Place Portland, OR 97232 | Relationship of Donee: NONE | Cash Amount Given: $19600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katia Libby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shine The AML Foundation NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0263020095
ReturnHeader/Filer/PhoneNum06304846653
ReturnHeader/Filer/USAddress/AddressLine10121 W 17th Place
ReturnHeader/Filer/USAddress/City0Lombard
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Harger Road Suite 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oak Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605231819
ReturnHeader/PreparerPersonGrp/PhoneNum06305714900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Coughlin
ReturnHeader/ReturnTs02014-05-07T07:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805
Liabilities
-
Net assets
$2,805
Revenue
$49,760
Expenses
$49,600
Net income
$160
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