Civic Intelligence

Shadow Mountain Recovery Nonprofit Inc

EIN 80-0631977 • 501(c)3 • San Clemente, CA

634 Vista ValindaSan Clemente, CA 92672
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Flat

$1,000

Flat from 2014

Expenses

Flat

$1,000

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $69,657Liabilities 2011: $0Net Assets 2011: $69,6572011Assets 2012: $102,591Liabilities 2012: $0Net Assets 2012: $102,5912012Assets 2013: $20,224Liabilities 2013: $0Net Assets 2013: $20,2242013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $41,6442011Revenue 2012: $727,075Expenses 2012: $817,399Net Income 2012: -$90,3242012Revenue 2013: $1,345,237Expenses 2013: $1,427,604Net Income 2013: -$82,3672013Revenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015

Highlighted filing

2015

Revenue$1,000
Expenses$1,000
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$1,000
Expenses
$1,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.35$1.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.73$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 27, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$111,301
Filing and Contact Details

Filer

EIN
80-0631977
Raw XML Appendix298 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800631977
ReturnHeader/Filer/Name/BusinessNameLine10SHADOW MOUNTAIN RECOVERY NONPROFIT INC
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone08007647250
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ReturnHeader/Filer/USAddress/City0San Clemente
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
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ReturnHeader/Officer/Name0Robert J Holub
ReturnHeader/Officer/Phone08007647250
ReturnHeader/Officer/Title0Director/President
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOODMAN ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018377 BEACH BLVD STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926481349
ReturnHeader/Preparer/Name0Phil Boodman
ReturnHeader/Preparer/Phone07148474744
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-27
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T10:44:32-07:00

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