Civic Intelligence

Shore Gourment Inc

990EZ • Fiscal year 2012 • EIN 56-2584303

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

8737 Brooks Drive Suite 10421601
Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$42,917

Down $52,414 (-55%) from 2011

Net Assets

Down

$18,926

Down $76,293 (-80%) from 2011

Liabilities

Up

$23,991

Up $23,879 (+21321%) from 2011

Revenue

Down

$87,419

Down $105,706 (-55%) from 2011

Expenses

Up

$163,712

Up $21,709 (+15%) from 2011

Net Income

Down

-$76,293

Down $127,415 (-249%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $95,331Liabilities 2011: $112Net Assets 2011: $95,2192011Assets 2012: $42,917Liabilities 2012: $23,991Net Assets 2012: $18,9262012Assets 2013: $29,550Liabilities 2013: $18,286Net Assets 2013: $11,2642013Assets 2014: $13,268Liabilities 2014: $19,158Net Assets 2014: -$5,8902014Assets 2015: $1,541Liabilities 2015: $19,622Net Assets 2015: -$18,0812015Assets 2020: $510Liabilities 2020: $02020Assets 2021: $510Net Assets 2021: $5102021Assets 2022: $510Net Assets 2022: $5102022Assets 2023: $510Liabilities 2023: $02023Assets 2024: $45,495Liabilities 2024: $0Net Assets 2024: $45,4952024Assets 2025: $500Liabilities 2025: $0Net Assets 2025: $5002025

Highlighted filing

2012

Assets$42,917
Liabilities$23,991
Net Assets$18,926

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,125Expenses 2011: $142,003Net Income 2011: $51,1222011Revenue 2012: $87,419Expenses 2012: $163,712Net Income 2012: -$76,2932012Revenue 2013: $115,040Expenses 2013: $122,702Net Income 2013: -$7,6622013Revenue 2014: $59,607Expenses 2014: $76,761Net Income 2014: -$17,1542014Revenue 2015: $5,181Expenses 2015: $17,372Net Income 2015: -$12,1912015Revenue 2020: $108,510Expenses 2020: $108,500Net Income 2020: $102020Revenue 2021: $102,470Expenses 2021: $102,470Net Income 2021: $02021Revenue 2022: $108,500Expenses 2022: $108,500Net Income 2022: $02022Revenue 2023: $175,000Expenses 2023: $175,000Net Income 2023: $02023Revenue 2024: $210,000Expenses 2024: $165,015Net Income 2024: $44,9852024Revenue 2025: $80,005Expenses 2025: $125,000Net Income 2025: -$44,9952025

Highlighted filing

2012

Revenue$87,419
Expenses$163,712
Net Income-$76,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote and sustain the food and agricultural value-added businesses located on maryland's eastern shore by providing focused assistance to start, grow and diversify regional value-added products.

Filing and Contact Details

Filer

EIN
56-2584303
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0BRAD POWERS
CompensationExplanation/Compensation/PersonName1GALE NASHOLD
CompensationExplanation/Compensation/PersonName2LIN SPICER
CompensationExplanation/Compensation/PersonName3CAROLYN SPICHER
CompensationExplanation/Compensation/PersonName4KURT FUCHS
CompensationExplanation/Compensation/PersonName5ROBERT HUTCHISON
CompensationExplanation/Compensation/PersonName6SHANNON DILL
CompensationExplanation/Compensation/PersonName7KEVIN DEIGHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011904
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76293
IRS990EZ/FeesAndOthPymtToIndContractors04868
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095219
IRS990EZ/NetAssetsOrFundBalancesBOY095219
IRS990EZ/NetAssetsOrFundBalances/EOY018926
IRS990EZ/NetAssetsOrFundBalancesEOY018926
IRS990EZ/OccupancyRentUtilitiesAndMaint07911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029891 GRASSWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124550 GOLDEN HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310913 KNIFE BOX ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149349 MIKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511283 LEWISTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1628577 MARYS COURT SUITE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17915 RIVERVIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20208 W SUNSET AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHURCH CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode621601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode721663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GALE NASHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIN SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SPICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN DEIGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GENERAL MANA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083427
IRS990EZ/OtherAssetsTotal/EOY042917
IRS990EZ/OtherExpensesTotal0110390
IRS990EZ/OtherRevenueTotal0670
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUSTAIN THE FOOD AND AGRICULTURAL VALUE-ADDED BUSINESSES LOCATED ON MARYLAND'S EASTERN SHORE BY PROVIDING FOCUSED ASSISTANCE TO START, GROW AND DIVERSIFY REGIONAL VALUE-ADDED PRODUCTS.
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SPECIFIC OBJECTIVES OF SHORE GOURMET ARE THREE-FOLD (1) DEVELOP A VIABLE MARKETING VEHICLE FOR VALUE-ADDED AGRICULTURAL AND SPECIALTY FOOD PRODUCTS PRODUCED IN THE MARYLAND EASTERN SHORE REGION; (2) ESTABLISH A FOOD BUSINESS DEVELOPMENT NETWORK THAT WILL PROVIDE COMPREHENSIVE BUSINES AND MARKETING DEVELOPMENT SUPPORT TO VALUE-ADDED AGRICULTURAL AND SPECIALTY FOOD PRODUCERSS; AND (3) SERVE AS A COMMUNITY ACTIVIST PROGRAM, PROMOTING REGIONAL AGRICULTURE AND LOCAL FOOD AWARENESS.
IRS990EZ/ProgramServiceRevenue066744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040503
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112
IRS990EZ/SumOfTotalLiabilities/EOY023991
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108737 BROOKS DRIVE UNIT 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY DEIGHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107704798
IRS990EZ/TotalAssets/BOY095331
IRS990EZ/TotalAssets/EOY042917
IRS990EZ/TotalExpenses0163712
IRS990EZ/TotalRevenue087419
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 670 TOTAL 670
IRS990ScheduleO/GeneralExplanation/Explanation1SALE OF PRODUCTS COST OF GOODS SOLD 64,758 EXPENSES TRAVEL 17,045 INTEREST 43 INSURANCE 3,030 LICENSES AND PERMITS 167 SUPPLIES 7,952 MEETING EXPENSE 1,343 TELEPHONE 2,061 MEALS AND ENTERTAINMENT 274 BANK SERVICE CHARGES 210 MISCELLANEOUS 671 CONTRACT LABOR 472 SPONSORSHIP 250 PAYROLL FEES 429 NON-INVESTMENT DEPRECIATION 11,685 TOTAL 110,390
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 32,950 0 ACCOUNTS RECEIVABLE 2,553 6,679 MACHINERY AND EQUIPMENT 58,429 58,429 LESS ACCUMULATED DEPRECIATION 10,505 22,191 TOTAL 83,427 42,917
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 112 13,991 NOTE PAYABLE - TALBOT BANK 0 10,000
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE AND SUSTAIN THE FOOD AND AGRICULTURAL VALUE-ADDED BUSINESSES LOCATED ON MARYLAND'S EASTERN SHORE BY PROVIDING FOCUSED ASSISTANCE TO START, GROW AND DIVERSIFY REGIONAL VALUE-ADDED PRODUCTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SPECIFIC OBJECTIVES OF SHORE GOURMET ARE THREE-FOLD (1) DEVELOP A VIABLE MARKETING VEHICLE FOR VALUE-ADDED AGRICULTURAL AND SPECIALTY FOOD PRODUCTS PRODUCED IN THE MARYLAND EASTERN SHORE REGION; (2) ESTABLISH A FOOD BUSINESS DEVELOPMENT NETWORK THAT WILL PROVIDE COMPREHENSIVE BUSINES AND MARKETING DEVELOPMENT SUPPORT TO VALUE-ADDED AGRICULTURAL AND SPECIALTY FOOD PRODUCERSS; AND (3) SERVE AS A COMMUNITY ACTIVIST PROGRAM, PROMOTING REGIONAL AGRICULTURE AND LOCAL FOOD AWARENESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562584303
ReturnHeader/Filer/Name/BusinessNameLine10SHORE GOURMET INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/USAddress/AddressLine108737 BROOKS DRIVE SUITE 104
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRADLEY POWERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216014207
ReturnHeader/Preparer/Name0DARIAN L SUMP CPA
ReturnHeader/Preparer/Phone04107705151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:13:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings