Civic Intelligence

Shining Reflections Inc

990EZ • Fiscal year 2011 • EIN 34-1506835

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

509 Market Street43920
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.7%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$56,973

Down $13,846 (-20%) from 2010

Net Assets

Down

$55,486

Down $2,764 (-4.7%) from 2010

Liabilities

Down

$1,487

Down $11,082 (-88%) from 2010

Revenue

Down

$166,787

Down $6,330 (-3.7%) from 2010

Expenses

Up

$169,551

Up $13,424 (+8.6%) from 2010

Net Income

Down

-$2,764

Down $19,754 (-116%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$56,973
Liabilities$1,487
Net Assets$55,486

Operations Trend

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

2011

Revenue$166,787
Expenses$169,551
Net Income-$2,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
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 Appendix218 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/Compensation520800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY BARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GULUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL HILDITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS VOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990EZ/PrintingPublicationsPostage01403
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159093
IRS990EZ/ProgramServiceRevenue0151015
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits075854
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY012569
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043920
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS VOLINO EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303857000
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IRS990EZ/TotalExpenses0169551
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07772
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035914
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0746958
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01305
IRS990ScheduleA/OtherIncome509/Total01673
IRS990ScheduleA/PriorYearSupportPercentage00.96640
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0808545
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE, 509 MARKET STREET, EAST LIVERPOOL, OH 43920. AMOUNT: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,729. TOTAL TO FORM 990-EZ, LINE 14: 32,899.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,472. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,629. DESCRIPTION: SUPPLIES. AMOUNT: 21,188. DESCRIPTION: TELEPHONE. AMOUNT: 3,517. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 6,932. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 2,136. DESCRIPTION: FOOD. AMOUNT: 53. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 659. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,779. DESCRIPTION: MISC EXPENSES. AMOUNT: 660. DESCRIPTION: ASSISTANCE TO INDIVIDUALS. AMOUNT: 9,370. TOTAL TO FORM 990-EZ, LINE 16: 59,395.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,487. DESCRIPTION: MORTGAGES & OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 11,244. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-03-29
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T10:36:29-05:00

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