Shining Reflections Inc

990EZ • Fiscal year 2013 • EIN 34-1506835

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization Profile N/A

509 Market Street43920

Siviq Scores

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

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$57,389

Up $16,491 (+40%) from 2012

Net Assets

$56,008

Up $16,439 (+42%) from 2012

Liabilities

$1,381

Up $52 (+3.9%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin65th percentile

Revenue

$158,539

Up $36,935 (+30%) from 2012

Expenses

$142,100

Up $4,579 (+3.3%) from 2012

Net Income

$16,439

Up $32,356 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$57,389

Liabilities$1,381

Net Assets$56,008

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$158,539

Expenses$142,100

Net Income$16,439

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 5, 2014
Return Version: 2012v2.3

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 Appendix172 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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CompensationExplanation/Compensation/PersonName	1	BILL GULUTZ
CompensationExplanation/Compensation/PersonName	2	GARY PETERS
CompensationExplanation/Compensation/PersonName	3	FRED KINSEY
CompensationExplanation/Compensation/PersonName	4	WILLIAM HILDITCH
CompensationExplanation/Compensation/PersonName	5	ROBIN MERRIMAN
CompensationExplanation/Compensation/PersonName	6	THOMAS VOLINO
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4098
IRS990EZ/CashSavingsAndInvestments/EOY	0	547
IRS990EZ/ContributionsGiftsGrantsEtc	0	17903
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16439
IRS990EZ/FeesAndOthPymtToIndContractors	0	6204
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	158539
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	36800
IRS990EZ/LandAndBuildings/EOY	0	56842
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39569
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39569
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56008
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56008
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	20800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY BARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL GULUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GARY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FRED KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WILLIAM HILDITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBIN MERRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	THOMAS VOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29360
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990EZ/PrintingPublicationsPostage	0	1040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES 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/ProgramServiceExpenses	0	110043
IRS990EZ/ProgramServiceRevenue	0	140636
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	78424
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1329
IRS990EZ/SumOfTotalLiabilities/EOY	0	1381
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	509 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EAST LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43920
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THOMAS VOLINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3303857000
IRS990EZ/TotalAssets/BOY	0	40898
IRS990EZ/TotalAssets/EOY	0	57389
IRS990EZ/TotalExpenses	0	142100
IRS990EZ/TotalProgramServiceExpenses	0	110043
IRS990EZ/TotalRevenue	0	158539
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	17542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	61666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4400
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	16800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	140636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	113515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	151015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	151175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	158005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	714346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	16800
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97380
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97880
IRS990ScheduleA/PublicSupportTotal509	0	776012
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	158539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	121604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	158787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	168717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	168365
IRS990ScheduleA/Total509/Total	0	776012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	158539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	121604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	166787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	173117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	172765
IRS990ScheduleA/TotalSupportTotal/Total	0	792812
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 7,140 CONFERENCES/TRAVEL 683 ASSISTANCE TO INDIVIDUALS 7,637 TELEPHONE 3,701 FOOD 266 MISC. EXPENSES 66 CONTRACTED SERVICES 5,850 PROGRAM EXPENSES 4,017 TOTAL 29,360
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,329 1,381
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	341506835
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHINING REFLECTIONS INC
ReturnHeader/Filer/NameControl	0	SHIN
ReturnHeader/Filer/USAddress/AddressLine1	0	509 MARKET STREET
ReturnHeader/Filer/USAddress/City	0	EAST LIVERPOOL
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43920
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-05
ReturnHeader/Officer/Name	0	THOMAS VOLINO
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	444060200
ReturnHeader/Preparer/Name	0	PETER M STANOVICH CPA
ReturnHeader/Preparer/Phone	0	3307023100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-07T11:07:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $57,389
Liabilities: $1,381
Net assets: $56,008
Revenue: $158,539
Expenses: $142,100
Net income: $16,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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