Civic Intelligence

Shining Reflections Inc

EIN 34-1506835 • 501(c)3 • East Liverpool, OH

Profile

Provides support and education to people with mental illness and other disabilities.

509 Market StreetEast Liverpool, OH 43920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$51,551

Down $5,042 (-8.9%) from 2014

Liabilities

Up

$2,268

Up $930 (+70%) from 2014

Net Assets

Down

$49,283

Down $5,972 (-11%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$113,143

Down $27,277 (-19%) from 2014

Expenses

Down

$119,115

Down $22,060 (-16%) from 2014

Net Income

Down

-$5,972

Down $5,217 (-691%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $70,819Liabilities 2010: $12,569Net Assets 2010: $58,2502010Assets 2011: $56,973Liabilities 2011: $1,487Net Assets 2011: $55,4862011Assets 2012: $40,898Liabilities 2012: $1,329Net Assets 2012: $39,5692012Assets 2013: $57,389Liabilities 2013: $1,381Net Assets 2013: $56,0082013Assets 2014: $56,593Liabilities 2014: $1,338Net Assets 2014: $55,2552014Assets 2015: $51,551Liabilities 2015: $2,268Net Assets 2015: $49,2832015

Highlighted filing

2015

Assets$51,551
Liabilities$2,268
Net Assets$49,283
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $173,117Expenses 2010: $156,127Net Income 2010: $16,9902010Revenue 2011: $166,787Expenses 2011: $169,551Net Income 2011: -$2,7642011Revenue 2012: $121,604Expenses 2012: $137,521Net Income 2012: -$15,9172012Revenue 2013: $158,539Expenses 2013: $142,100Net Income 2013: $16,4392013Revenue 2014: $140,420Expenses 2014: $141,175Net Income 2014: -$7552014Revenue 2015: $113,143Expenses 2015: $119,115Net Income 2015: -$5,9722015

Highlighted filing

2015

Revenue$113,143
Expenses$119,115
Net Income-$5,972
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,551
Liabilities
$2,268
Net assets
$49,283
Revenue
$113,143
Expenses
$119,115
Net income
-$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.40$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.59$1.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.22$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.67$1.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$1.73$1.56$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$113,379
Mission and Program Overview

Mission

Provides support and education to people with mental illness and other disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES PEER, JOB, AND SOCIALIZATION SUPPORT AND EDUCATION THAT IDENTIFIES AND RESPONDS TO THE CHANGING NEEDS OF PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.-$108,357
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VOLINOExecutive DiPT$19,899-$19,899
GARY BARRINGERPresident-$0--
BILL GULUTZVice Preside-$0--
GARY PETERSSecretary-$0--
FRED KINSEYTreasurer-$0--
BOB PORTERTreasuer-$0--
TRACI HANNUMPresident-$0--
BRIAN KERRVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Shining Reflections Inc
EIN
34-1506835
Address
509 MARKET STREET, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Thomas Volino
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,347 office 2,223 conferences/travel 302 insurance - non employee - ot 3,100 assistance to individuals 4,518 telephone 4,006 contracted services 8,315 dues and subscriptions 150 supplies 1,286 equipment rental & mainte 5,239 miscellaneous expenses 18 fees 685 total 31,189”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 1,399 payroll withholding 1,338 869”

Form 990-ez, Part III

“Provides support and education to people with mental illness and other disabilities.”

Raw XML Appendix166 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/PhoneNum03303857000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LIVERPOOL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt519899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BARRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GULUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS VOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACI HANNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt0103713
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119115
IRS990EZ/TotalProgramServiceExpensesAmt0108357
IRS990EZ/TotalRevenueAmt0113143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017903
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0692729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113379
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121604
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,347 OFFICE 2,223 CONFERENCES/TRAVEL 302 INSURANCE - NON EMPLOYEE - OT 3,100 ASSISTANCE TO INDIVIDUALS 4,518 TELEPHONE 4,006 CONTRACTED SERVICES 8,315 DUES AND SUBSCRIPTIONS 150 SUPPLIES 1,286 EQUIPMENT RENTAL & MAINTE 5,239 MISCELLANEOUS EXPENSES 18 FEES 685 TOTAL 31,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 1,399 PAYROLL WITHHOLDING 1,338 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0341506835
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02016-02-11T14:04:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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