Civic Intelligence

Shining Reflections Inc

990EZ • Fiscal year 2012 • EIN 34-1506835

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
509 Market Street43920
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,898

Down $16,075 (-28%) from 2011

Net Assets

Down

$39,569

Down $15,917 (-29%) from 2011

Liabilities

Down

$1,329

Down $158 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$121,604

Down $45,183 (-27%) from 2011

Expenses

Down

$137,521

Down $32,030 (-19%) from 2011

Net Income

Down

-$15,917

Down $13,153 (-476%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$40,898
Liabilities$1,329
Net Assets$39,569
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$121,604
Expenses$137,521
Net Income-$15,917
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
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 Appendix202 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
CompensationExplanation/Compensation/PersonName0GARY BARRINGER
CompensationExplanation/Compensation/PersonName1BILL GULUTZ
CompensationExplanation/Compensation/PersonName2GARY PETERS
CompensationExplanation/Compensation/PersonName3FRED KINSEY
CompensationExplanation/Compensation/PersonName4WILLIAM HILDITCH
CompensationExplanation/Compensation/PersonName5ROBIN MERRIMAN
CompensationExplanation/Compensation/PersonName6THOMAS VOLINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017173
IRS990EZ/CashSavingsAndInvestments/EOY04098
IRS990EZ/ContributionsGiftsGrantsEtc08089
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15917
IRS990EZ/FeesAndOthPymtToIndContractors05494
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY039800
IRS990EZ/LandAndBuildings/EOY036800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055486
IRS990EZ/NetAssetsOrFundBalancesBOY055486
IRS990EZ/NetAssetsOrFundBalances/EOY039569
IRS990EZ/NetAssetsOrFundBalancesEOY039569
IRS990EZ/OccupancyRentUtilitiesAndMaint017759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16509 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EAST LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation620800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY BARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GULUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM HILDITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN MERRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS VOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0209
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/ProgramServiceExpenses0106527
IRS990EZ/ProgramServiceRevenue0113515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087166
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01487
IRS990EZ/SumOfTotalLiabilities/EOY01329
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043920
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS VOLINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303857000
IRS990EZ/TotalAssets/BOY056973
IRS990EZ/TotalAssets/EOY040898
IRS990EZ/TotalExpenses0137521
IRS990EZ/TotalProgramServiceExpenses0106527
IRS990EZ/TotalRevenue0121604
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03600
IRS990ScheduleA/GrossInvestmentIncome509/Total020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0151015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0727009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03600
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020400
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0368
IRS990ScheduleA/OtherIncome509/Total0368
IRS990ScheduleA/PriorYearSupportPercentage00.96820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97380
IRS990ScheduleA/PublicSupportTotal5090770772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168365
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153299
IRS990ScheduleA/Total509/Total0770772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0166787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0173117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157267
IRS990ScheduleA/TotalSupportTotal/Total0791540
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 3,862 CONFERENCES/TRAVEL 780 TELEPHONE 3,388 CONTRACTED SERVICES 10,079 FOOD 368 DUES & LICENSES 50 PROGRAM EXPENSES 246 MISC. EXPENSES 511 ASSISTANCE TO INDIVIDUALS 7,609 TOTAL 26,893
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,487 1,329
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341506835
ReturnHeader/Filer/Name/BusinessNameLine10SHINING REFLECTIONS INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/USAddress/AddressLine10509 MARKET STREET
ReturnHeader/Filer/USAddress/City0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0THOMAS VOLINO
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-21
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T10:34:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,898
Liabilities
$1,329
Net assets
$39,569
Revenue
$121,604
Expenses
$137,521
Net income
-$15,917
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