Civic Intelligence

Shelbys Way Inc.

EIN 46-3285898 • 501(c)3 • Lexington, KY

Pub. 78 Eligible990-N Coverage

Profile

Suicide prevention and awareness

845 Contract StreetLexington, KY 40505

www.shelbysway.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,594

Up $2,880 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$19,594

Up $2,880 (+17%) from 2019

Revenue

Down

$27,660

Down $8,580 (-24%) from 2019

Expenses

Down

$25,000

Down $2,812 (-10%) from 2019

Net Income

Down

$2,660

Down $5,768 (-68%) from 2019

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $14,110Liabilities 2015: $0Net Assets 2015: $14,1102015Assets 2016: $7,814Liabilities 2016: $02016Assets 2017: $2,166Liabilities 2017: $0Net Assets 2017: $2,1662017Assets 2018: $8,286Liabilities 2018: $0Net Assets 2018: $8,2862018Assets 2019: $16,714Liabilities 2019: $0Net Assets 2019: $16,7142019Assets 2020: $19,594Liabilities 2020: $0Net Assets 2020: $19,5942020

Highlighted filing

2020

Assets$19,594
Liabilities$0
Net Assets$19,594

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $84,936Expenses 2015: $81,345Net Income 2015: $3,5912015Revenue 2016: $74,469Expenses 2016: $80,766Net Income 2016: -$6,2972016Revenue 2017: $68,353Expenses 2017: $74,001Net Income 2017: -$5,6482017Revenue 2018: $34,863Expenses 2018: $28,743Net Income 2018: $6,1202018Revenue 2019: $36,240Expenses 2019: $27,812Net Income 2019: $8,4282019Revenue 2020: $27,660Expenses 2020: $25,000Net Income 2020: $2,6602020

Highlighted filing

2020

Revenue$27,660
Expenses$25,000
Net Income$2,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$31,186
Mission and Program Overview

Mission

Shelby's way, inc. Exists to fulfill its mission of bringing to the general public an awareness of the prevention of suicide by changing mindsets and spreading the word about how to look for signs of trouble and how to intervene; and, working through churches and other organizations, to offer financial assistance and professional counseling/support to those individuals in central kentucky who are struggling financially to meet basic needs, which often leads to depression and loneliness.

Suicide prevention and awareness

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED INCLUDING FAMALIES OF SUICIDE VICTIMS AND AT RAICK INDIVIDUALS.$5,185-
TP PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE OUTREACH AND SUPPORT IN AN EFFORT TP PREVENT SUICIDE AND ASSIST THOSE SUFFERING WITH DEPRESSION.$1,834-
TO BRING THE GENERAL PUBLIC AN AWARENESS TO THE SIGNS OF DEPRESSION AND PREVENTION OF SUICIDE THROUGH VARIOUS EVENTS AND OUTREACH PROGRAMS$1,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAINPresidentFT$6,583-$6,583
JESSICA N POTTSTreasurer-$0--
CODY CAINVice President-$0--
NATE ELDRIDGEDirector-$0--
MIKE JOHNSONDirector-$0--
ROBERT DYKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelbys Way Inc
EIN
46-3285898
Address
845 CONTRACT STREET, LEXINGTON, KY 40505

Signing Officer

Name
James M Cain
Title
President
Phone
8595523359
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
TaxTech
Address
501 Darby Creek Rd Ste 5, Lexington, KY 40509
Preparer
Jason A Stuart
Phone
8592331920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and promotion 4,090mental health care 500outreach programs 1,062job supplies 248office supplies and software 2,038paypal fees 637grants out 6,519taxes and lic 15purchases 106advertising and promotion - 4090.18mental health care - 500.00outreach programs - 1062.15job supplies - 247.99office supplies and software - 2037.75paypal fees - 637.04grants out donations financial assistance funeral assistance rent assistance utility assistance - 6519.28taxes and lic - 15.00pruchases - 106.00

Other changes in net assets or fund balances Part I line 20

Description amountbook diff from py 220book diff in py

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 4,090MENTAL HEALTH CARE 500OUTREACH PROGRAMS 1,062JOB SUPPLIES 248OFFICE SUPPLIES AND SOFTWARE 2,038PAYPAL FEES 637GRANTS OUT 6,519TAXES AND LIC 15PURCHASES 106ADVERTISING AND PROMOTION - 4090.18MENTAL HEALTH CARE - 500.00OUTREACH PROGRAMS - 1062.15JOB SUPPLIES - 247.99OFFICE SUPPLIES AND SOFTWARE - 2037.75PAYPAL FEES - 637.04GRANTS OUT DONATIONS FINANCIAL ASSISTANCE FUNERAL ASSISTANCE RENT ASSISTANCE UTILITY ASSISTANCE - 6519.28TAXES AND LIC - 15.00PRUCHASES - 106.00
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ReturnHeader/TaxYr02020

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