Civic Intelligence

Shore Grief Center

990EZ • Fiscal year 2016 • EIN 46-0623348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.theshoregriefcenter.org
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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$8,520

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

595%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,231

Up $7,047 (+595%) from 2015

Net Assets

Up

$7,979

Up $9,534 (+613%) from 2015

Liabilities

Down

$252

Down $2,487 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$39,639

Up $23,258 (+142%) from 2015

Expenses

Up

$30,105

Up $8,074 (+37%) from 2015

Net Income

Up

$9,534

Up $15,184 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$8,231
Liabilities$252
Net Assets$7,979
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$39,639
Expenses$30,105
Net Income$9,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,593
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$8,500-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ZAHNOWExecutive DirectorPT$8,520-$8,520
CHERYL BRESFORDBoard Member-$0--
ANTHONY IVOSICBoard Member-$0--
CHRISTINA BEARDBoard Member-$0--
JILL ADAMSChairman Of The Board-$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
9193686236
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael Williard CPA Pllc
Address
PO BOX 2058, Wake Forest, NC 27588
Preparer
Mike Williard
Phone
9192183490
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 1,333bank fees 342dues and subscriptions 75event expenses 2,551fundraising 1,131insurance 1,123licenses and permits 52office expense 2,074program expense 1,516telephone 825training 5,742website 293payroll expense 1,056travel 2,610”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 2,739 252”

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
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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/BOYAmt01184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt03954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1878
IRS990EZ/GrossReceiptsAmt043593
IRS990EZ/GrossSalesOfInventoryAmt02076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07979
IRS990EZ/OccupancyRentUtltsAndMaintAmt0560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ZAHNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BRESFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY IVOSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA GUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE GRIEF SUPPORT GROUPS
IRS990EZ/PrintingPublicationsPostageAmt050
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/GrantsAndAllocationsAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030105
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/Total509Grp/TotalAmt077619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 1,333BANK FEES 342DUES AND SUBSCRIPTIONS 75EVENT EXPENSES 2,551FUNDRAISING 1,131INSURANCE 1,123LICENSES AND PERMITS 52OFFICE EXPENSE 2,074PROGRAM EXPENSE 1,516TELEPHONE 825TRAINING 5,742WEBSITE 293PAYROLL EXPENSE 1,056TRAVEL 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 2,739 252
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/PhoneNum09193686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0341248A8CD21047AD8E4A2F9F37455ED046A2921
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06919062017135jeygra0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:48:44
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027588
ReturnHeader/PreparerPersonGrp/PhoneNum09192183490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WILLIARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:17:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,231
Liabilities
$252
Net assets
$7,979
Revenue
$39,639
Expenses
$30,105
Net income
$9,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$3.38$1.61$17.9$27.5$9.59
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.25$7.98$39.6$30.1$9.53
2015Detailed filing. Detailed filing data is available for this year.$1.18$2.74$1.56$16.4$22.0$5.65
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$16.2$15.6$0.65