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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

Score unavailable

No value available

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% 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

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/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0220
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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