Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,331
No earlier filing loaded for comparison.
Net Assets
$24,331
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$180,133
No earlier filing loaded for comparison.
Expenses
$182,168
No earlier filing loaded for comparison.
Net Income
-$2,035
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2001
- Return Version
- 2017v2.3
- Gross Receipts
- $180,133
Mission and Program Overview
Mission
To provide job skills training and employment for women who are winning their fight against addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. | - | $179,864 |
| JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY LYNDGAARD | CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unshattered Inc
- EIN
- 81-4627998
- Phone
- 8452932664
- Address
- 1064 RT 82, HOPEWELL JUNCTION, NY 10570
Signing Officer
- Name
- Kelly Lyndgaard
- Title
- CEO
- Phone
- 8452932664
- Signed
- 2001-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rachelmorgan LLC
- Address
- 4 JEFFERSON PLZ STE 300A, POUGHKEEPSIE, NY 12601-4057
- Preparer
- Rachel M Cicciari
- Phone
- 8453459607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,978 office 6,372 travel 20 insurance 9,708 donations - various 22,997 bank fees 15 board fees 719 education 930 employee appreciation 92 events 1,717 human resources 2,445 misc supplies 275 legal & professional fees 1,435 merchant services 2,005 trainee expenses 4,710 utilities 5,828 supplies & materials 13,599 taxes and licenses 3,934 non-investment depreciation 8,958 total 87,737”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 7,628”
Form 990-ez, Part II, Line 24
“Washer & dryer 0 3,045 less accumulated depreciation 0 127 sewing machines 12 0 10,380 less accumulated depreciation 0 1,038 sewing machines 3 0 1,650 less accumulated depreciation 0 165 total 0 13,745”
Form 990-ez, Part III
“To provide job skills training and employment for women who are winning their fight against addiction.”
Form 990-ez, Part III, Line 31
“Job skills training and employment for women who are winning their fight against addiction.”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY LYNDGAARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452932664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 COOPERS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46589 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY LYNDGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13745 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87737 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133544 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179864 |
| IRS990EZ/TotalRevenueAmt | 0 | 180133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNSHATTERED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,978 OFFICE 6,372 TRAVEL 20 INSURANCE 9,708 DONATIONS - VARIOUS 22,997 BANK FEES 15 BOARD FEES 719 EDUCATION 930 EMPLOYEE APPRECIATION 92 EVENTS 1,717 HUMAN RESOURCES 2,445 MISC SUPPLIES 275 LEGAL & PROFESSIONAL FEES 1,435 MERCHANT SERVICES 2,005 TRAINEE EXPENSES 4,710 UTILITIES 5,828 SUPPLIES & MATERIALS 13,599 TAXES AND LICENSES 3,934 NON-INVESTMENT DEPRECIATION 8,958 TOTAL 87,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 7,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WASHER & DRYER 0 3,045 LESS ACCUMULATED DEPRECIATION 0 127 SEWING MACHINES 12 0 10,380 LESS ACCUMULATED DEPRECIATION 0 1,038 SEWING MACHINES 3 0 1,650 LESS ACCUMULATED DEPRECIATION 0 165 TOTAL 0 13,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOB SKILLS TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY LYNDGAARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452932664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2001-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNSHATTERED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNSH |
| ReturnHeader/Filer/EIN | 0 | 814627998 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452932664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1064 RT 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E6F718E69495D6FA20176AB71F8FC34787E7F39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E6F718E69495D6FA20176AB71F8FC34787E7F39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.168.40.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821160860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RACHELMORGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 JEFFERSON PLZ STE 300A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 126014057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453459607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL M CICCIARI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:52:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $24,331
- Liabilities
- $0
- Net assets
- $24,331
- Revenue
- $180,133
- Expenses
- $182,168
- Net income
- -$2,035