Civic Intelligence

Shale Harbor Community Service Org

EIN 45-4244955 • 501(c)3 • Lemont, IL

Profile

support for disenfranchised youth and young adults

731 Woodcrest LaneLemont, IL 60439

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,946

Down $494 (-1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,946

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$2,685

Down $3,990 (-60%) from 2023

Expenses

Down

$3,179

Down $19,628 (-86%) from 2023

Net Income

Up

-$494

Up $15,638 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2012: $31,062Liabilities 2012: $02012Assets 2013: $45,715Net Assets 2013: $45,7152013Assets 2014: $14,822Net Assets 2014: $14,8222014Assets 2015: $34,873Liabilities 2015: $02015Assets 2016: $110,724Net Assets 2016: $110,7242016Assets 2017: $30,668Net Assets 2017: $30,6682017Assets 2018: $57,027Net Assets 2018: $57,0272018Assets 2019: $38,987Liabilities 2019: $02019Assets 2020: $12,116Net Assets 2020: $12,1162020Assets 2021: $28,207Net Assets 2021: $28,2072021Assets 2022: $44,572Net Assets 2022: $44,5722022Assets 2023: $28,440Liabilities 2023: $02023Assets 2024: $27,946Net Assets 2024: $27,9462024

Highlighted filing

2024

Assets$27,946
Liabilities-
Net Assets$27,946
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2012: $68,826Expenses 2012: $37,764Net Income 2012: $31,0622012Revenue 2013: $57,129Expenses 2013: $42,476Net Income 2013: $14,6532013Revenue 2014: $21,209Expenses 2014: $52,102Net Income 2014: -$30,8932014Revenue 2015: $110,035Expenses 2015: $89,984Net Income 2015: $20,0512015Revenue 2016: $136,010Expenses 2016: $60,159Net Income 2016: $75,8512016Revenue 2017: $35,149Expenses 2017: $115,205Net Income 2017: -$80,0562017Revenue 2018: $103,658Expenses 2018: $77,299Net Income 2018: $26,3592018Revenue 2019: -$10,762Expenses 2019: $7,278Net Income 2019: -$18,0402019Revenue 2020: -$23,798Expenses 2020: $3,073Net Income 2020: -$26,8712020Revenue 2021: $31,013Expenses 2021: $14,922Net Income 2021: $16,0912021Revenue 2022: $21,433Expenses 2022: $5,068Net Income 2022: $16,3652022Revenue 2023: $6,675Expenses 2023: $22,807Net Income 2023: -$16,1322023Revenue 2024: $2,685Expenses 2024: $3,179Net Income 2024: -$4942024

Highlighted filing

2024

Revenue$2,685
Expenses$3,179
Net Income-$494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,946
Liabilities
-
Net assets
$27,946
Revenue
$2,685
Expenses
$3,179
Net income
-$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.07$0.23$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.21$0.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.31$0.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.24$0.03$0.27
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.11$0.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.04$0.77$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.35$1.15$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.36$0.60$0.76
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.10$0.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.21$0.52$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.57$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.69$0.38$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$117,947
Mission and Program Overview

Mission

support for disenfranchised youth and young adults

Program Services

DescriptionGrantsExpenses
support for disadvantaged youth through organization of workhops, conferences and youth leadership programs and scholarships$3,721-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RichaDirectorPT$31,048-$31,048
Scott StudebakerPresidentPT$0--
Craig MatthewsSecretaryPT$0--
Greg TeSelleTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,729-$2,203-
Total Events$73,729-$14,289$-14,289
Filing and Contact Details

Filer

Filer Name
Shale Harbor Community Service Org
EIN
45-4244955
Address
731 WOODCREST LANE, LEMONT, IL 60439

Signing Officer

Name
Scott Studebaker
Title
President
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Haney & Company Ltd
Address
8651 Lemont Road, Downers Grove, IL 60516-4805
Preparer
Alan B Singletary
Phone
6309852200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1

“OUTSIDE SERVICES $40022”

Other Expenses.2

“SCHOLARSHIPS PAID $2000”

Other Expenses.3

“Leadership meetings $1311”

Other Expenses.4

“CONTRIBUTIONS $100”

Other Expenses.5

“Licenses and filing fees $15”

Other Expenses.6

“YOUTH PROGRAMS $10”

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/PersonNm0Scott Studebaker
IRS990EZ/BooksInCareOfDetail/PhoneNum07083428129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Woodcrest Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117929
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Studebaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg TeSelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Richa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support for disenfranchised youth and young adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support for disadvantaged youth through organization of workhops, conferences and youth leadership programs and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014289
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077299
IRS990EZ/TotalProgramServiceExpensesAmt03721
IRS990EZ/TotalRevenueAmt0103658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418112
IRS990ScheduleA/TotalSupportAmt0418112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010886
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $40022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAID $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP MEETINGS $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH PROGRAMS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Studebaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALE HARBOR COMMUNITY SERVICE ORG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANNY RIZZO SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0454244955
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 WOODCREST LANE
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363000787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haney & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08651 Lemont Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605164805
ReturnHeader/PreparerPersonGrp/PhoneNum06309852200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Singletary
ReturnHeader/ReturnTs02019-09-23T09:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.