Civic Intelligence

Shirleys Personal Care Home

EIN 46-2499421 • 501(c)3 • Columbus, GA

Profile

To improve the quality of life for individuals who are mentally incapable of caring for themselves to include teaching life skills.

5813 Buxton DriveColumbus, GA 31907
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,505

Up $6,258 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$21,505

Up $6,258 (+41%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$48,000

Down $12,000 (-20%) from 2022

Expenses

Down

$23,273

Down $2,317 (-9.1%) from 2022

Net Income

Down

$24,727

Down $9,683 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2014: $2,375Liabilities 2014: $0Net Assets 2014: $2,3752014Assets 2015: $2,287Liabilities 2015: $0Net Assets 2015: $2,2872015Assets 2016: $9,567Liabilities 2016: $0Net Assets 2016: $9,5672016Assets 2017: $5,066Liabilities 2017: $0Net Assets 2017: $5,0662017Assets 2018: $8,516Liabilities 2018: $0Net Assets 2018: $8,5162018Assets 2019: $15,247Liabilities 2019: $0Net Assets 2019: $15,2472019Assets 2020: $10,025Liabilities 2020: $0Net Assets 2020: $10,0252020Assets 2021: $10,025Liabilities 2021: $0Net Assets 2021: $10,0252021Assets 2022: $15,247Liabilities 2022: $0Net Assets 2022: $15,2472022Assets 2023: $21,505Liabilities 2023: $0Net Assets 2023: $21,5052023

Highlighted filing

2023

Assets$21,505
Liabilities$0
Net Assets$21,505
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $11,084Expenses 2014: $12,608Net Income 2014: -$1,5242014Revenue 2015: $79,942Expenses 2015: $29,693Net Income 2015: $50,2492015Revenue 2016: $100,534Expenses 2016: $53,736Net Income 2016: $46,7982016Revenue 2017: $89,190Expenses 2017: $38,258Net Income 2017: $50,9322017Revenue 2018: $89,190Expenses 2018: $43,062Net Income 2018: $46,1282018Revenue 2019: $127,716Expenses 2019: $43,093Net Income 2019: $84,6232019Revenue 2020: $66,480Expenses 2020: $23,567Net Income 2020: $42,9132020Revenue 2021: $66,745Expenses 2021: $18,303Net Income 2021: $48,4422021Revenue 2022: $60,000Expenses 2022: $25,590Net Income 2022: $34,4102022Revenue 2023: $48,000Expenses 2023: $23,273Net Income 2023: $24,7272023

Highlighted filing

2023

Revenue$48,000
Expenses$23,273
Net Income$24,727
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,505
Liabilities
$0
Net assets
$21,505
Revenue
$48,000
Expenses
$23,273
Net income
$24,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.24$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.28$0.43$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.43$0.46
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.89$0.38$0.51
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.01$0.54$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.30$0.50
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$48,000
Mission and Program Overview

Mission

To improve the quality of life for individuals who are mentally incapable of caring for themselves to include teaching life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,247$21,505▲ $6,258
Rtn Earn Endowment Incm Other Fnds$15,247$21,505▲ $6,258
Total Assets$15,247$21,505▲ $6,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,247$21,505▲ $6,258
Total Liabilities and Net Assets / Fund Balance$15,247$21,505▲ $6,258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura GriffinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,000
Change in Net Assets
$24,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90--$90
Total Functional Expenses$23,273$0$0$23,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shirleys Personal Care Home
EIN
46-2499421
Phone
7064642722
Address
5813 BUXTON DRIVE, COLUMBUS, GA 31907

Signing Officer

Name
Laura Griffin
Title
Director
Phone
7064642722
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Griffin
Formed
2014
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Gts of Ga Inc
Address
1711 BUENA VISTA ROAD, COLUMBUS, GA 31906
Preparer
Vickie Ellison
Phone
7065719100
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“To improve the quality of life for individuals who are mentally incapable of caring for themselves to include teaching life skills.”

Raw XML Appendix217 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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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07064642722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05813 BUXTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048000
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WHO ARE MENTALLY INCAPABLE OF CARING FOR THEMSELVES TO INCLUDE TEACHING LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015247
IRS990/NetAssetsOrFundBalancesEOYAmt021505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18469
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt021083
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt021083
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherOrganizationDsc0PERSONAL CARE HOME
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025590
IRS990/PYOtherRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt034410
IRS990/PYTotalExpensesAmt025590
IRS990/PYTotalRevenueAmt060000
IRS990/ReconcilationRevenueExpnssAmt024727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021505
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015247
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023273
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07064642722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEYS PERSONAL CARE HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0462499421
ReturnHeader/Filer/PhoneNum07064642722
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/ReturnTs02024-11-30T16:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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