Civic Intelligence

Shs Dazzlers Inc.

990 • Fiscal year 2016 • EIN 27-0403215

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
305 Fairway RoadSanford, FL 32773

(407) 321-7277

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,288

Down $55,993 (-77%) from 2015

Net Assets

Down

$12,493

Down $58,518 (-82%) from 2015

Liabilities

Up

$3,795

Up $2,525 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$260,112

Up $14,676 (+6.0%) from 2015

Expenses

Up

$318,630

Up $124,901 (+64%) from 2015

Net Income

Down

-$58,518

Down $110,225 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2014: $21,165Liabilities 2014: $1,861Net Assets 2014: $19,3042014Assets 2015: $72,281Liabilities 2015: $1,270Net Assets 2015: $71,0112015Assets 2016: $16,288Liabilities 2016: $3,795Net Assets 2016: $12,4932016Assets 2017: $16,055Liabilities 2017: $6,612Net Assets 2017: $9,4432017Assets 2018: $30,540Liabilities 2018: $12,012Net Assets 2018: $18,5282018Assets 2019: $45,631Liabilities 2019: $6,354Net Assets 2019: $39,2772019Assets 2020: $65,923Liabilities 2020: $996Net Assets 2020: $64,9272020Assets 2021: $66,884Liabilities 2021: $3,127Net Assets 2021: $63,7572021Assets 2022: $41,501Liabilities 2022: $4,454Net Assets 2022: $37,0472022Assets 2023: $57,854Liabilities 2023: $9,137Net Assets 2023: $48,7172023Assets 2024: $37,826Liabilities 2024: $1,889Net Assets 2024: $35,9372024

Highlighted filing

2016

Assets$16,288
Liabilities$3,795
Net Assets$12,493
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,296Expenses 2014: $196,815Net Income 2014: $15,4812014Revenue 2015: $245,436Expenses 2015: $193,729Net Income 2015: $51,7072015Revenue 2016: $260,112Expenses 2016: $318,630Net Income 2016: -$58,5182016Revenue 2017: $179,375Expenses 2017: $182,425Net Income 2017: -$3,0502017Revenue 2018: $181,428Expenses 2018: $172,343Net Income 2018: $9,0852018Revenue 2019: $229,899Expenses 2019: $209,150Net Income 2019: $20,7492019Revenue 2020: $102,892Expenses 2020: $77,242Net Income 2020: $25,6502020Revenue 2021: $208,189Expenses 2021: $209,359Net Income 2021: -$1,1702021Revenue 2022: $177,497Expenses 2022: $204,207Net Income 2022: -$26,7102022Revenue 2023: $161,391Expenses 2023: $149,721Net Income 2023: $11,6702023Revenue 2024: $170,394Expenses 2024: $183,174Net Income 2024: -$12,7802024

Highlighted filing

2016

Revenue$260,112
Expenses$318,630
Net Income-$58,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$265,919
Mission and Program Overview

Mission

To support the activities of the Seminole High School Dance Team which is an award winning team in the fine arts department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$35,000$0▼ $35,000
Cash and Non-Interest-Bearing Accounts$34,856$15,396▼ $19,460
Land, Buildings, and Equipment, Net$1,628$892▼ $736
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-
Total Assets$72,281$16,288▼ $55,993
Other Assets Total$797$0▼ $797
Liabilities
Other Liabilities$1,270$3,795▲ $2,525
Total Liabilities$1,270$3,795▲ $2,525
Net Assets / Fund Balance
Unrestricted Net Assets$71,011$12,493▼ $58,518
Total Net Assets Fund Balance$71,011$12,493▼ $58,518
Total Liabilities and Net Assets / Fund Balance$72,281$16,288▼ $55,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$2,052$2,944
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca SmithPresident
Beverly HuffmanVice President
Judie BogardusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,936
Program Service Revenue
$94,256
Investment Income
$5
Other Revenue
$31,915
All Other Contributions
$37,024
Change in Net Assets
$-58,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$133,066--$133,066
All Other Expenses$60,515$1,145-$61,660
Other Expenses$21,651--$21,651
Interest-$2,260-$2,260
Depreciation Depletion-$736-$736
Total Functional Expenses$314,489$4,141$0$318,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,722
Fundraising Direct Expenses$5,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$17,030$17,030$5,298$11,732
Concessions$9,897$9,897-$9,897
Total Events$33,206$33,206$5,298$27,908
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,481
Credit Card Payable$1,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Draft provided to Treasurer for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHS Dazzlers Inc
EIN
27-0403215
Phone
4073217277
Address
305 Fairway Road, Sanford, FL 32773

Signing Officer

Name
Judie Bogardus
Title
Treasurer
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
79

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank service charges: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Choreography: Column (A) - Total = $11050; Column (B) - Program Services = $11050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Corporate annual report/fees: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“End of year expenses: Column (A) - Total = $12897; Column (B) - Program Services = $12897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event coordinator: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $5214; Column (B) - Program Services = $5214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MA & UDA expense: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3901; Column (B) - Program Services = $3901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office expense: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Winter show: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0494859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494859
IRS990ScheduleA/TotalSupportAmt0494895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleD/TotalLiabilityAmt03795
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Ball Drop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft provided to Treasurer for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Choreography: Column (A) - Total = $11050; Column (B) - Program Services = $11050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate annual report/fees: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6End of year expenses: Column (A) - Total = $12897; Column (B) - Program Services = $12897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event coordinator: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food: Column (A) - Total = $5214; Column (B) - Program Services = $5214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MA & UDA expense: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $3901; Column (B) - Program Services = $3901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expense: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Winter show: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072281
IRS990/TotalAssetsEOYAmt016288
IRS990/TotalAssetsGrp/BOYAmt072281
IRS990/TotalAssetsGrp/EOYAmt016288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01270
IRS990/TotalLiabilitiesEOYAmt03795
IRS990/TotalLiabilitiesGrp/BOYAmt01270
IRS990/TotalLiabilitiesGrp/EOYAmt03795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012493
IRS990/TotalProgramServiceExpensesAmt0314489
IRS990/TotalProgramServiceRevenueAmt094256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260112
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0133066
IRS990/TravelGrp/TotalAmt0133066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie Bogardus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS Dazzlers Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Judie Bogardus
ReturnHeader/Filer/BusinessNameControlTxt0SHSD
ReturnHeader/Filer/EIN0270403215
ReturnHeader/Filer/PhoneNum04073217277
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Fairway Road
ReturnHeader/Filer/USAddress/CityNm0Sanford

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,288
Liabilities
$3,795
Net assets
$12,493
Revenue
$260,112
Expenses
$318,630
Net income
-$58,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.70$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.61$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.37$1.77$2.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.08$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$2.30$2.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.81$1.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.79$1.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.60$3.19$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.45$1.94$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.12$1.97$0.15