Civic Intelligence

Shore Grief Center

990EZ • Fiscal year 2015 • EIN 46-0623348

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

105 River Watch LnYoungsville, NC 27596-7570

(919) 368-6286

Siviq Scores

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

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,184

Down $2,911 (-71%) from 2014

Net Assets

-$1,555

No earlier filing loaded for comparison.

Liabilities

Up

$2,739

Up $2,739 from 2014

Revenue

Up

$16,381

Up $168 (+1.0%) from 2014

Expenses

Up

$22,031

Up $6,469 (+42%) from 2014

Net Income

Down

-$5,650

Down $6,301 (-968%) from 2014

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2014: $4,095Liabilities 2014: $02014Assets 2015: $1,184Liabilities 2015: $2,739Net Assets 2015: -$1,5552015Assets 2016: $8,231Liabilities 2016: $252Net Assets 2016: $7,9792016Assets 2017: $1,767Liabilities 2017: $3,381Net Assets 2017: -$1,6142017

Highlighted filing

2015

Assets$1,184
Liabilities$2,739
Net Assets-$1,555

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $16,213Expenses 2014: $15,562Net Income 2014: $6512014Revenue 2015: $16,381Expenses 2015: $22,031Net Income 2015: -$5,6502015Revenue 2016: $39,639Expenses 2016: $30,105Net Income 2016: $9,5342016Revenue 2017: $17,913Expenses 2017: $27,506Net Income 2017: -$9,5932017

Highlighted filing

2015

Revenue$16,381
Expenses$22,031
Net Income-$5,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$17,184
Mission and Program Overview

Mission

Provide free grief support groups

Program Services

DescriptionGrantsExpenses
GRIEF SUPPORT GROUPS - WE PROVIDE FREE PEER-BASED SUPPORT GROUPS FOR KIDS TEENS AND ADULTS AFTER THEY EXPERIENCE THE DEATH OF SOMEONE VITAL IN THEIR LIVES$10,150$688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ZAHNOWExecutive Director-$0--
CHERYL BRESFORDBoard MemberPT$0--
ANTHONY IVOSICBoard MemberPT$0--
CHRISTINA BEARDBoard Member-$0--
JILL ADAMSBoard MemberPT$0--
DEBRA GUINBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Shore Grief Center
EIN
46-0623348
Address
105 RIVER WATCH LN, YOUNGSVILLE, NC 27596-7570

Signing Officer

Name
Carolyn Zahnow
Title
Executive Direc
Phone
9193686286
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael Williard CPA Pllc
Address
PO BOX 2058, WAKE FOREST, NC 27588
Preparer
Michael Williard
Phone
9192183490
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 360bank fees 445dues and subscriptions 270event expenses 1,936fundraising 508insurance 726licenses and permits 85office expense 1,657program expense 1,147supplies 9telephone 826training 291website 395

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 0 2,739

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN ZAHNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09193686286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 RIVER WATCH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275967570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ZAHNOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA GUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE GRIEF SUPPORT GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SUPPORT GROUPS - WE PROVIDE FREE PEER-BASED SUPPORT GROUPS FOR KIDS TEENS AND ADULTS AFTER THEY EXPERIENCE THE DEATH OF SOMEONE VITAL IN THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010150
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt016381
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 360BANK FEES 445DUES AND SUBSCRIPTIONS 270EVENT EXPENSES 1,936FUNDRAISING 508INSURANCE 726LICENSES AND PERMITS 85OFFICE EXPENSE 1,657PROGRAM EXPENSE 1,147SUPPLIES 9TELEPHONE 826TRAINING 291WEBSITE 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 2,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ZAHNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09193686286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORE GRIEF CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0460623348
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 RIVER WATCH LN
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275967570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL WILLIARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09192183490
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILLIARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T15:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings