Civic Intelligence

Shining Reflections Inc

990EZ • Fiscal year 2010 • EIN 34-1506835

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 17, 2011

Organization ProfileN/A
509 Market Street43920
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.8%

Higher net margin than 65% 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

Balance Sheet
Liabilities / Assets74th percentile

Assets

$70,819

No earlier filing loaded for comparison.

Net Assets

$58,250

No earlier filing loaded for comparison.

Liabilities

$12,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

$173,117

No earlier filing loaded for comparison.

Expenses

$156,127

No earlier filing loaded for comparison.

Net Income

$16,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$70,819
Liabilities$12,569
Net Assets$58,250
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$173,117
Expenses$156,127
Net Income$16,990
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
34-1506835
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY BARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GULUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA COPESTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL HILDRIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS VOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal053401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PEER,JOB,AND SOCIALIZATION SUPPORT AND EDUCATION THAT IDENTIFIES AND RESPONDS TO THE CHANGING NEEDS OF PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS VOLINO EXECUTIVE DIRECTOR
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IRS990EZ/WebSite0N/A
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341506835
ReturnHeader/Filer/Name/BusinessNameLine10SHINING REFLECTIONS INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone03303857000
ReturnHeader/Filer/USAddress/AddressLine10509 MARKET STREET
ReturnHeader/Filer/USAddress/City0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043920
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0THOMAS VOLINO
ReturnHeader/Officer/Phone03303857000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reali Giampetro & Scott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444060200
ReturnHeader/Preparer/Name0Peter M Stanovich CPA
ReturnHeader/Preparer/Phone03307023100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-02T13:20:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,819
Liabilities
$12,569
Net assets
$58,250
Revenue
$173,117
Expenses
$156,127
Net income
$16,990
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