Civic Intelligence

Shale Inc Nfp Co Kimberly Novak

EIN 83-4058174 • 501(c)3 • Highland Park, IL

RevokedPub. 78 EligibleNTEE P46

Profile

To provide family support to families with children or adults with intellectual, emotional or physical disabilites.

Revocation date: May 15, 2022

3401 Dato AveHighland Park, IL 60035

goshale.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

94th percentile

240%

Faster revenue growth than 94% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$634

Up $634 from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$634

Up $1,737 (+157%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$3,400

Up $2,400 (+240%) from 2024

Expenses

Up

$1,663

Up $222 (+15%) from 2024

Net Income

Up

$1,737

Up $2,178 (+494%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2023: $0Liabilities 2023: $662Net Assets 2023: -$6622023Assets 2024: $0Liabilities 2024: $1,103Net Assets 2024: -$1,1032024Assets 2025: $634Net Assets 2025: $6342025

Highlighted filing

2025

Assets$634
Liabilities-
Net Assets$634
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2023: $2,000Expenses 2023: $2,662Net Income 2023: -$6622023Revenue 2024: $1,000Expenses 2024: $1,441Net Income 2024: -$4412024Revenue 2025: $3,400Expenses 2025: $1,663Net Income 2025: $1,7372025

Highlighted filing

2025

Revenue$3,400
Expenses$1,663
Net Income$1,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634
Liabilities
-
Net assets
$634
Revenue
$3,400
Expenses
$1,663
Net income
$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$634$634$3,400$1,663$1,737
2024Detailed filing. Detailed filing data is available for this year.$0$1,103$1,103$1,000$1,441$441
2023Detailed filing. Detailed filing data is available for this year.$0$662$662$2,000$2,662$662
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$3,400
Mission and Program Overview

Mission

To provide family support to families with children or adults with intellectual, emotional or physical disabilites.

Program Services

DescriptionGrantsExpenses
LEADER GUIDED GROUP DISCUSSIONS ON FOCUSED TOPICS PROVIDING A RESEARCH BASED MODEL OF SHARING PERSONAL EXPERIENCES WITH THE INTENTION OF PROVIDING EMOTIONAL SUPPORT FOR EACH INDIVIDUAL SITUATION AND ENLIGHTENMENT THROUGH THE SHARING OF HOPE AND LOVING EXPERIENCES.-$1,662
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY NOVAKPresident-$0--
KATHRYN BULANDRSecretary-$0--
NATHAN NOVAKTreasurer-$0--
NANCY LUCASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shale Inc Nfp
EIN
83-4058174
Phone
8476914433
Address
3401 DATO AVE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Kimberly Novak
Title
President
Signed
2026-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITS EAND DOMAIN $661”

Other Expenses.2

“BANK CHARGES $180”

Other Expenses.3

“BUSINESS CARDS $112”

Other Expenses.4

“ANNUAL FILINGS FEES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1103 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY NOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08476914433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 DATO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN BULANDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAMILY SUPPORT TO FAMILIES WITH CHILDREN OR ADULTS WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADER GUIDED GROUP DISCUSSIONS ON FOCUSED TOPICS PROVIDING A RESEARCH BASED MODEL OF SHARING PERSONAL EXPERIENCES WITH THE INTENTION OF PROVIDING EMOTIONAL SUPPORT FOR EACH INDIVIDUAL SITUATION AND ENLIGHTENMENT THROUGH THE SHARING OF HOPE AND LOVING EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01663
IRS990EZ/TotalProgramServiceExpensesAmt01662
IRS990EZ/TotalRevenueAmt03400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goshale.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021306
IRS990ScheduleA/TotalSupportAmt021306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITS EAND DOMAIN $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS CARDS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FILINGS FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $1103 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALE INC NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KIMBERLY NOVAK
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0834058174
ReturnHeader/Filer/PhoneNum08476914433
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 DATO AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455560310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Picker & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Lake Cook Road Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08475414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-14T07:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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