Civic Intelligence

Shirleys Personal Care Home LLC

990 • Fiscal year 2019 • EIN 46-2499421

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profile
5813 Buxton DriveColumbus, GA 31907

(706) 464-2722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,247

Up $6,731 (+79%) from 2018

Net Assets

Up

$15,247

Up $6,731 (+79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$127,716

Up $38,526 (+43%) from 2018

Expenses

Up

$43,093

Up $31 (+0.1%) from 2018

Net Income

Up

$84,623

Up $38,495 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$15,247
Liabilities$0
Net Assets$15,247
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$127,716
Expenses$43,093
Net Income$84,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$127,716
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$8,516$15,247▲ $6,731
Rtn Earn Endowment Incm Other Fnds$8,516$15,247▲ $6,731
Total Assets$8,516$15,247▲ $6,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,516$15,247▲ $6,731
Total Liabilities and Net Assets / Fund Balance$8,516$15,247▲ $6,731
Compensation and Service Providers
Top Officer Pay77th percentile

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
$127,716
Change in Net Assets
$84,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,093
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$15,000--$15,000
Total Functional Expenses$43,093$0$0$43,093
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
No
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
2020-10-15
Discuss with paid preparer
No

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
Gloria R Bowden
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 Appendix254 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127716
IRS990/GrossRentsGrp/RealAmt0127716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt08516
IRS990/NetAssetsOrFundBalancesEOYAmt015247
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-77892
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IRS990/OtherExpensesGrp/Desc1CLOTHING
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IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherOrganizationDsc0PERSONAL CARE HOME
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt043062
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0127716
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,247
Liabilities
$0
Net assets
$15,247
Revenue
$127,716
Expenses
$43,093
Net income
$84,623
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