Civic Intelligence

Shadow Home Association

EIN 38-3678519 • 501(c)3 • Taylorville, IL

Profile

Shelter for abused women

930 Haner AveTaylorville, IL 62568

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,543

Up $387 (+2.3%) from 2013

Liabilities

Up

$63

Up $63 from 2013

Net Assets

Up

$17,480

Up $324 (+1.9%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$31,492

Down $11,519 (-27%) from 2013

Expenses

Down

$31,168

Down $9,138 (-23%) from 2013

Net Income

Down

$324

Down $2,381 (-88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,462Net Assets 2010: $19,4622010Assets 2011: $13,476Liabilities 2011: $1,382Net Assets 2011: $12,0942011Assets 2012: $15,300Liabilities 2012: $849Net Assets 2012: $14,4512012Assets 2013: $17,156Liabilities 2013: $0Net Assets 2013: $17,1562013Assets 2014: $17,543Liabilities 2014: $63Net Assets 2014: $17,4802014

Highlighted filing

2014

Assets$17,543
Liabilities$63
Net Assets$17,480
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,604Expenses 2010: $41,009Net Income 2010: -$5,4052010Revenue 2011: $39,898Expenses 2011: $47,266Net Income 2011: -$7,3682011Revenue 2012: $42,636Expenses 2012: $40,279Net Income 2012: $2,3572012Revenue 2013: $43,011Expenses 2013: $40,306Net Income 2013: $2,7052013Revenue 2014: $31,492Expenses 2014: $31,168Net Income 2014: $3242014

Highlighted filing

2014

Revenue$31,492
Expenses$31,168
Net Income$324
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,543
Liabilities
$63
Net assets
$17,480
Revenue
$31,492
Expenses
$31,168
Net income
$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.06$17.5$31.5$31.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$43.0$40.3$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.85$14.5$42.6$40.3$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.38$12.1$39.9$47.3$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$35.6$41.0$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$32,573
Mission and Program Overview

Mission

Shelter for abused women

Program Services

DescriptionGrantsExpenses
The organization provides temporary housing and work study for abused women and minor children. Services are provided to residents of Christian County, Illinois-$31,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ROLLINSDirector NewFT$5,769-$5,769
LORETTS POWERSDirector OldFT$3,040-$3,040
ANN SPERRYVolunteerPT$250-$250
PASTOR STEVE SWITZERPresident-$0--
CAROL SPRACKLENVice President-$0--
VICKI JACKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shadow Home Association
EIN
38-3678519
Phone
2178242324
Address
930 Haner Ave, Taylorville, IL 62568

Signing Officer

Name
Steve Switzer
Title
President
Phone
2178242324
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Pulley Martynowski and Blakeman
Address
901 E MAIN CROSS ST, TAYLORVILLE, IL 62568
Preparer
Paul a Martynowski
Phone
2178249693
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 295. LEGACY 120.”

Form 990EZ, Part I, Line 16

“Telephone, fees, office, and miscellaneous 4210.”

Form 990, Part IX, Line 24F

“UTILITIES”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SPRACKLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02178242324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 Haner Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylorville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017543
IRS990EZ/FundraisingGrossIncomeAmt02220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017480
IRS990EZ/OccupancyRentUtltsAndMaintAmt016972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR STEVE SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SPRACKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director New
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Old
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04210
IRS990EZ/OtherRevenueTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter for abused women
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides temporary housing and work study for abused women and minor children. Services are provided to residents of Christian County, Illinois
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01081
IRS990EZ/SpecialEventsNetIncomeLossAmt01139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031168
IRS990EZ/TotalProgramServiceExpensesAmt031168
IRS990EZ/TotalRevenueAmt031492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events, Net 2010: 382. 2011: 11530. 2012: 9692. 2013: 4907. 2014: 1139. Description: Miscellaneous 2010: 122. 2013: 908. 2014: 295. Description: Legacies 2013: 2000. 2014: 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt0161095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161095
IRS990ScheduleA/TotalSupportAmt0192642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 295. LEGACY 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE, FEES, OFFICE, AND MISCELLANEOUS 4210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178242324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow Home Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0383678519
ReturnHeader/Filer/PhoneNum02178242324
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 Haner Ave
ReturnHeader/Filer/USAddress/CityNm0Taylorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLEY MARTYNOWSKI AND BLAKEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249693
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MARTYNOWSKI
ReturnHeader/ReturnTs02015-06-25T10:26:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.