Civic Intelligence

Shadow Home Association

990EZ • Fiscal year 2010 • EIN 38-3678519

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization ProfileN/A
930 Haner Ave62568
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% 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 / AssetsScore unavailable

Assets

$19,462

No earlier filing loaded for comparison.

Net Assets

$19,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$35,604

No earlier filing loaded for comparison.

Expenses

$41,009

No earlier filing loaded for comparison.

Net Income

-$5,405

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.

$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

2010

Assets$19,462
Liabilities-
Net Assets$19,462
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$35,604
Expenses$41,009
Net Income-$5,405
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Shelter for abused women

Filing and Contact Details

Filer

EIN
38-3678519
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024867
IRS990EZ/CashSavingsAndInvestments/EOY019462
IRS990EZ/ContributionsGiftsGrantsEtc034844
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5405
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05869
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041091
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0256
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024867
IRS990EZ/NetAssetsOrFundBalancesBOY024867
IRS990EZ/NetAssetsOrFundBalances/EOY019462
IRS990EZ/NetAssetsOrFundBalancesEOY019462
IRS990EZ/OccupancyRentUtilitiesAndMaint014574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 E FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 LAUREL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12808 E SIXTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131815 S HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAYLORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAYLORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10VICKI JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11KIM HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12TRACIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SPRACKLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02957
IRS990EZ/OtherRevenueTotal0122
IRS990EZ/PrimaryExemptPurpose0Shelter for abused women
IRS990EZ/PrintingPublicationsPostage0479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides temporary housing and work study for abused women and minor children. Services are provided to residents of Christian County, Illinois
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041009
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022999
IRS990EZ/SpecialEventsDirectExpenses05487
IRS990EZ/SpecialEventsNetIncomeLoss0382
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 HANER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAYLORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062568
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL SPRACKLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178242324
IRS990EZ/TotalAssets/BOY024867
IRS990EZ/TotalAssets/EOY019462
IRS990EZ/TotalExpenses041009
IRS990EZ/TotalProgramServiceExpenses041009
IRS990EZ/TotalRevenue035604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS, NET; 2007: 3578.; 2008: 817.; 2010: 382.; DESCRIPTION: MISCELLANEOUS; 2007: 3081.; 2010: 122.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02185
IRS990ScheduleA/GrossInvestmentIncome170/Total04277
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06659
IRS990ScheduleA/OtherIncome170/Total07980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93310
IRS990ScheduleA/PublicSupportTotal1700168052
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026059
IRS990ScheduleA/Total170/Total0168052
IRS990ScheduleA/TotalSupport0180309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 122.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE, FEES AND MISCELLANEOUS 2957.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383678519
ReturnHeader/Filer/Name/BusinessNameLine10SHADOW HOME ASSOCIATION
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone02178242324
ReturnHeader/Filer/USAddress/AddressLine10930 HANER AVE
ReturnHeader/Filer/USAddress/City0TAYLORVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062568
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0CAROL SPRACKLEN
ReturnHeader/Officer/Phone02178242324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PULLEY MARTYNOWSKI AND BLAKEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 E MAIN CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAYLORVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062568
ReturnHeader/Preparer/Name0PAUL A MARTYNOWSKI
ReturnHeader/Preparer/Phone02178249693
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-17T13:17:55-07:00

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
$19,462
Liabilities
-
Net assets
$19,462
Revenue
$35,604
Expenses
$41,009
Net income
-$5,405
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