Civic Intelligence

Shore Grief Center

990EZ • Fiscal year 2017 • EIN 46-0623348

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

95th percentile

1.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,767

Down $6,464 (-79%) from 2016

Net Assets

Down

-$1,614

Down $9,593 (-120%) from 2016

Liabilities

Up

$3,381

Up $3,129 (+1242%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$17,913

Down $21,726 (-55%) from 2016

Expenses

Down

$27,506

Down $2,599 (-8.6%) from 2016

Net Income

Down

-$9,593

Down $19,127 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,767
Liabilities$3,381
Net Assets-$1,614
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$17,913
Expenses$27,506
Net Income-$9,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,361
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ZAHNOWExecutive DirectorPT$0--
CHERYL BRESFORDBoard Member-$0--
ANTHONY IVOSICBoard Member-$0--
CHRISTINA BEARDBoard Member-$0--
JILL ADAMSChairman Of The Board-$0--
JILL FITZPATRICKBoard Member-$0--
JULIA WILSONBoard Member-$0--
MEGAN MCCULLOUGHBoard Member-$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
2018-05-15
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 238bank fees 344dues and subscriptions 145event expenses 1,566fundraising 2,583insurance 467office expense 1,159program expense 2,366supplies 163telephone 653training 340website 518payroll expense 2,487travel 3,187”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 252 3,381”

Raw XML Appendix173 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/PhoneNum09193686286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 RIVER WATCH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275967570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01767
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IRS990EZ/CostOfGoodsSoldAmt03448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08231
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2088
IRS990EZ/GrossReceiptsAmt021361
IRS990EZ/GrossSalesOfInventoryAmt01360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ZAHNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BRESFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY IVOSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE GRIEF SUPPORT GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0147
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/Total509Grp/TotalAmt098980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 238BANK FEES 344DUES AND SUBSCRIPTIONS 145EVENT EXPENSES 1,566FUNDRAISING 2,583INSURANCE 467OFFICE EXPENSE 1,159PROGRAM EXPENSE 2,366SUPPLIES 163TELEPHONE 653TRAINING 340WEBSITE 518PAYROLL EXPENSE 2,487TRAVEL 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 252 3,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ZAHNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09193686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId06919062018135b0yynuy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:23:06
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WILLIARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:21:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767
Liabilities
$3,381
Net assets
-$1,614
Revenue
$17,913
Expenses
$27,506
Net income
-$9,593
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