Civic Intelligence

Shay & Pals

990EZ • Fiscal year 2023 • EIN 84-4887675

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

138 Roark Hills DriveBranson, MO 65616

(417) 230-3118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$20,837

No earlier filing loaded for comparison.

Net Assets

$20,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,208

No earlier filing loaded for comparison.

Expenses

$37,326

No earlier filing loaded for comparison.

Net Income

-$2,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $20,837Liabilities 2023: $0Net Assets 2023: $20,8372023Assets 2024: $3,700Liabilities 2024: $0Net Assets 2024: $3,7002024

Highlighted filing

2023

Assets$20,837
Liabilities$0
Net Assets$20,837

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $35,208Expenses 2023: $37,326Net Income 2023: -$2,1182023Revenue 2024: $1,826Expenses 2024: $18,963Net Income 2024: -$17,1372024

Highlighted filing

2023

Revenue$35,208
Expenses$37,326
Net Income-$2,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$52,134
Mission and Program Overview

Mission

Our mission has always been to educate and make others aware of the behaviors that may be seen by a child on the spectrum or special needs community and how to not be quick to judge the parents or child.

Program Services

DescriptionGrantsExpenses
ROCK THE SPECTRUM ANNUAL EVENT PROVIDING RESOURCES TO PARENTS AND ACTIVITES FOR KIDS.$31,500$36,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT HEDRICKDirector-$0--
CRISTAL HEDRICKPresident-$0--
KASEY WORTHINGTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Spectrum$38,251$5,850-$5,850
Total Events$38,251$5,850$16,926$-11,076
Filing and Contact Details

Filer

Filer Name
Shay & Pals
EIN
84-4887675
Phone
4172303118
Address
138 ROARK HILLS DRIVE, BRANSON, MO 65616

Signing Officer

Name
Cristal Hedrick
Title
Presisdent
Phone
4172303118
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Michael Rakers
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: city of branson. Grantee address: 110 w maddux st branson, mo 65616. Grantee relationship: none. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kulture city. Grantee address: 732 montomery highway 392 biringham, al 35216. Grantee relationship: none. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: international hyperbariic association. Grantee address: 33 woodcroft cir madison, wi 53719. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 31,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 950. Description: dues. Amount: 195. Description: office. Amount: 360. Description: bank & merchant fee. Amount: 201. Description: licenses. Amount: 113. Total to form 990-ez, line 16: 1,819.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 18,000. End of year amount: 14,400.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHISTAL HEDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04172303118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 ROARK HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046284
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020837
IRS990EZ/FundraisingGrossIncomeAmt05850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031500
IRS990EZ/GrossReceiptsAmt052134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020837
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTAL HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION HAS ALWAYS BEEN TO EDUCATE AND MAKE OTHERS AWARE OF THE BEHAVIORS THAT MAY BE SEEN BY A CHILD ON THE SPECTRUM OR SPECIAL NEEDS COMMUNITY AND HOW TO NOT BE QUICK TO JUDGE THE PARENTS OR CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROCK THE SPECTRUM ANNUAL EVENT PROVIDING RESOURCES TO PARENTS AND ACTIVITES FOR KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016926
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11076
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037326
IRS990EZ/TotalProgramServiceExpensesAmt036364
IRS990EZ/TotalRevenueAmt035208
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAYANDPALS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105879
IRS990ScheduleA/SubstantialContributorsTotAmt061557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167436
IRS990ScheduleA/TotalSupportAmt0167436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE SPECTRUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF BRANSON. GRANTEE ADDRESS: 110 W MADDUX ST BRANSON, MO 65616. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: KULTURE CITY. GRANTEE ADDRESS: 732 MONTOMERY HIGHWAY 392 BIRINGHAM, AL 35216. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL HYPERBARIIC ASSOCIATION. GRANTEE ADDRESS: 33 WOODCROFT CIR MADISON, WI 53719. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: DUES. AMOUNT: 195. DESCRIPTION: OFFICE. AMOUNT: 360. DESCRIPTION: BANK & MERCHANT FEE. AMOUNT: 201. DESCRIPTION: LICENSES. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 1,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 14,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTAL HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESISDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172303118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAY & PALS
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0844887675
ReturnHeader/Filer/PhoneNum04172303118
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 ROARK HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RAKERS
ReturnHeader/ReturnTs02024-06-06T15:32:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDRICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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