Civic Intelligence

Childrens Rehabilitation Center

990EZ • Fiscal year 2018 • EIN 46-3789527

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2020

Organization Profile
1647 Ruby RdHartsville, SC 29550

(843) 409-1620

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,206

Up $2,368 (+41%) from 2015

Net Assets

Up

$8,206

Up $5,219 (+175%) from 2015

Liabilities

Down

$0

Down $2,851 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$11,018

Down $2,004 (-15%) from 2015

Expenses

Up

$17,350

Up $8,315 (+92%) from 2015

Net Income

Down

-$6,332

Down $10,319 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $1,851Liabilities 2014: $2,851Net Assets 2014: -$1,0002014Assets 2015: $5,838Liabilities 2015: $2,851Net Assets 2015: $2,9872015Assets 2018: $8,206Liabilities 2018: $0Net Assets 2018: $8,2062018

Highlighted filing

2018

Assets$8,206
Liabilities$0
Net Assets$8,206
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$10K$0-$10KExpenses 2014: $1,0002014Revenue 2015: $13,022Expenses 2015: $9,035Net Income 2015: $3,9872015Revenue 2018: $11,018Expenses 2018: $17,350Net Income 2018: -$6,3322018

Highlighted filing

2018

Revenue$11,018
Expenses$17,350
Net Income-$6,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2020
Return Version
2018v3.1
Gross Receipts
$11,018
Mission and Program Overview

Mission

Promote providing therapy services

Program Services

DescriptionGrantsExpenses
VOLUNTEERED FREE WHEEL CHAIR THERAPY TO CHILDREN IN NEED FOR THREE HOURS A MONTH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA K SHUMATEPresident And TreasurerFT$0--
DON CRAIG SHUMATESecretary-$0--
HEATHER BELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shine & Shout
EIN
46-3789527
Address
1647 RUBY RD, HARTSVILLE, SC 29550

Signing Officer

Name
Melissa K Shumate
Title
President
Phone
8434091620
Signed
2020-08-21
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Svc PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
Supplemental Narrative

Additional Explanations

Amended return information

“Occupancy expense was understated by 2421. The original amount was 13956 and the corrected amount is 16377”

List of grants and similar amounts paid Part I line 10

“Activity sponsorship grantee city of hartsville street 100 e carolina avenue city, state, zip hartsville, sc 29550relationship none”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 433medical supplies 355bank charges 60”

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA K SHUMATE
IRS990EZ/BooksInCareOfDetail/PhoneNum08434091620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01647 RUBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08206
IRS990EZ/GrossReceiptsAmt011018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08206
IRS990EZ/OccupancyRentUtltsAndMaintAmt016377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA K SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CRAIG SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROVIDING THERAPY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERED FREE WHEEL CHAIR THERAPY TO CHILDREN IN NEED FOR THREE HOURS A MONTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/Total509Grp/TotalAmt018468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY EXPENSE WAS UNDERSTATED BY 2421. THE ORIGINAL AMOUNT WAS 13956 AND THE CORRECTED AMOUNT IS 16377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SPONSORSHIP GRANTEE CITY OF HARTSVILLE STREET 100 E CAROLINA AVENUE CITY, STATE, ZIP HARTSVILLE, SC 29550RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 433MEDICAL SUPPLIES 355BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA K SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434091620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE & SHOUT
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0463789527
ReturnHeader/Filer/USAddress/AddressLine1Txt01647 RUBY RD
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006299CA9E09334D664B40CA4D2101A2E6E009A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006299CA9E09334D664B40CA4D2101A2E6E009A87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05755472020234b51qbjs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.154.80.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTm009:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571115525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davids Accounting & Tax Svc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029536
ReturnHeader/PreparerPersonGrp/PhoneNum08437748721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie David
ReturnHeader/ReturnTs02020-08-21T09:16:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,206
Liabilities
$0
Net assets
$8,206
Revenue
$11,018
Expenses
$17,350
Net income
-$6,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$11.0$17.4$6.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.85$2.99$13.0$9.04$3.99
2014Detailed filing. Detailed filing data is available for this year.$1.85$2.85$1.00$1.00