Civic Intelligence

Shore Gourment Inc

990EZ • Fiscal year 2013 • EIN 56-2584303

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
8737 Brooks Drive Suite 10121601
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$29,550

Down $13,367 (-31%) from 2012

Net Assets

Down

$11,264

Down $7,662 (-40%) from 2012

Liabilities

Down

$18,286

Down $5,705 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$115,040

Up $27,621 (+32%) from 2012

Expenses

Down

$122,702

Down $41,010 (-25%) from 2012

Net Income

Up

-$7,662

Up $68,631 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$29,550
Liabilities$18,286
Net Assets$11,264
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$115,040
Expenses$122,702
Net Income-$7,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
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 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BRAD POWERS
CompensationExplanation/Compensation/PersonName1GALE NASHOLD
CompensationExplanation/Compensation/PersonName2LIN SPICER
CompensationExplanation/Compensation/PersonName3KEVIN DEIGHAN
CompensationExplanation/Compensation/PersonName4CAROLYN SPICHER
CompensationExplanation/Compensation/PersonName5KURT FUCHS
CompensationExplanation/Compensation/PersonName6ROBERT HUTCHISON
CompensationExplanation/Compensation/PersonName7SHANNON DILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc071531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7662
IRS990EZ/FeesAndOthPymtToIndContractors02662
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018926
IRS990EZ/NetAssetsOrFundBalancesBOY018926
IRS990EZ/NetAssetsOrFundBalances/EOY011264
IRS990EZ/NetAssetsOrFundBalancesEOY011264
IRS990EZ/OccupancyRentUtilitiesAndMaint07777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation339738
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/PersonName3KEVIN DEIGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN SPICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KURT FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHANNON DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042917
IRS990EZ/OtherAssetsTotal/EOY029550
IRS990EZ/OtherExpensesTotal068604
IRS990EZ/OtherRevenueTotal01158
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/PrintingPublicationsPostage010
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/ProgramServiceRevenue042348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043649
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023991
IRS990EZ/SumOfTotalLiabilities/EOY018286
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/BOY042917
IRS990EZ/TotalAssets/EOY029550
IRS990EZ/TotalExpenses0122702
IRS990EZ/TotalRevenue0115040
IRS990EZ/TransactionWithControlEntity0false
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/Explanation0SHIPPING/TRANSPORT INCOME 1,157 MISCELLANEOUS INCOME 1 TOTAL 1,158
IRS990ScheduleO/GeneralExplanation/Explanation1SALE OF PRODUCTS COST OF GOODS SOLD 33,234 EXPENSES MARKETING 2,773 OFFICE EXPENSE 275 TRAVEL 13,507 INTEREST 338 INSURANCE 2,704 CONTRACT LABOR 264 DUES AND SUBSCRIPTIONS 200 LICENSES AND PERMITS 328 MEALS AND ENTERTAINMENT 319 MEETING EXPENSE 28 SPONSORSHIP 483 SUPPLIES 108 TELEPHONE 2,357 NON-INVESTMENT DEPRECIATION 11,686 TOTAL 68,604
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6,679 4,998 MACHINERY AND EQUIPMENT 58,429 58,429 LESS ACCUMULATED DEPRECIATION 22,191 33,877 TOTAL 42,917 29,550
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,991 8,286 NOTE PAYABLE - TALBOT BANK 10,000 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562584303
ReturnHeader/Filer/Name/BusinessNameLine10SHORE GOURMET INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/USAddress/AddressLine108737 BROOKS DRIVE SUITE 101
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0BRADLEY POWERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T08:25:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,550
Liabilities
$18,286
Net assets
$11,264
Revenue
$115,040
Expenses
$122,702
Net income
-$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.80$1.25$0.45
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.10$1.65$0.45
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$1.75$1.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.09$1.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.02$1.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.05$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.60$0.77$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.11$1.15$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$0.87$1.64$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.93$1.42$0.51