Civic Intelligence

Shelbys Way Inc.

990EZ • Fiscal year 2015 • EIN 46-3285898

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

845 Contract StreetLexington, KY 40505

(859) 552-3359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$14,110

No earlier filing loaded for comparison.

Net Assets

$14,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,936

No earlier filing loaded for comparison.

Expenses

$81,345

No earlier filing loaded for comparison.

Net Income

$3,591

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.

$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

2015

Assets$14,110
Liabilities$0
Net Assets$14,110

Operations Trend

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

2015

Revenue$84,936
Expenses$81,345
Net Income$3,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$84,936
Mission and Program Overview

Mission

Suicide prevention and awareness

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.

Program Services

DescriptionGrantsExpenses
EVENTS AND GRASSROOTS OUTREACH AIMED TO EDUCATE, RAISE AWARENESS, AND TO REACH VOLUNTEERS AND TO IDENTIFY/CONNECT WITH THOSE IN NEED, AND TO BUILD A COMMUNITY OF ADVOCATES AND FOLLOWERS, DISSEMINATING VITAL INFORMATION ABOUT SUICIDE PREVENTION, ITS SIGNS, AND WHERE TO SEEK HELP. ANNUAL EVENTS INCLUDE: HULLABALLOO, RIDE FOR LIFE, AND GOLF SCRAMBLE.-$54,440
PARTNERING WITH OTHER ORGANIZATIONS AND PROVIDING DIRECT OUTREACH, FINANCIAL ASSISTANCE AND SUPPORT TO THOSE IN NEED, IN AN EFFORT TO PREVENT SUICIDE AND PROVIDE WELLNESS ASSISTANCE TO THOSE SUFFERING FROM DEPRESSION OR AFFECTED BY SUICIDE.-$22,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAINPresidentFT$41,760-$41,760
BRIAN QUISENBERRYTreasurer/Se-$0--
CODY CAINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
SHELBY'S WAY INC
EIN
46-3285898
Phone
8595523359
Address
845 CONTRACT STREET, LEXINGTON, KY 40505

Signing Officer

Name
Mark Cain
Title
President
Phone
8595523359
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
J Scott Dick CPA Pllc
Address
3500 WESTGATE DR STE 900, DURHAM, NC 27707
Preparer
J Scott Dick
Phone
9194895566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,700 donations exempt orgzs 1,050 individual outreach 12,523 funeral assistance 3,966 fees 210 office 106 miscellaneous 413 web hosting & development 500 hullaballoo event expense 8,741 ride for life event 653 blankets & blessings 840 other awareness events 1,620 printing 1,201 shipping & mailing 225 total 34,748

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Events and grassroots outreach aimed to educate, raise awareness, and to reach volunteers and to identify/connect with those in need, and to build a community of advocates and followers, disseminating vital information about suicide prevention, its signs, and where to seek help. Annual events include: hullaballoo, ride for life, and golf scramble.

Form 990-ez, Part III, Line 29

Partnering with other organizations and providing direct outreach, financial assistance and support to those in need, in an effort to prevent suicide and provide wellness assistance to those suffering from depression or affected by suicide.

Raw XML Appendix136 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/BooksInCareOfDetail/PhoneNum08593210182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 CONTRACT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt034748
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELBY'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.
IRS990EZ/ProgramServiceRevenueAmt01280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERING WITH OTHER ORGANIZATIONS AND PROVIDING DIRECT OUTREACH, FINANCIAL ASSISTANCE AND SUPPORT TO THOSE IN NEED, IN AN EFFORT TO PREVENT SUICIDE AND PROVIDE WELLNESS ASSISTANCE TO THOSE SUFFERING FROM DEPRESSION OR AFFECTED BY SUICIDE.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045397
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130809
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,700 DONATIONS EXEMPT ORGZS 1,050 INDIVIDUAL OUTREACH 12,523 FUNERAL ASSISTANCE 3,966 FEES 210 OFFICE 106 MISCELLANEOUS 413 WEB HOSTING & DEVELOPMENT 500 HULLABALLOO EVENT EXPENSE 8,741 RIDE FOR LIFE EVENT 653 BLANKETS & BLESSINGS 840 OTHER AWARENESS EVENTS 1,620 PRINTING 1,201 SHIPPING & MAILING 225 TOTAL 34,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELBY'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS AND GRASSROOTS OUTREACH AIMED TO EDUCATE, RAISE AWARENESS, AND TO REACH VOLUNTEERS AND TO IDENTIFY/CONNECT WITH THOSE IN NEED, AND TO BUILD A COMMUNITY OF ADVOCATES AND FOLLOWERS, DISSEMINATING VITAL INFORMATION ABOUT SUICIDE PREVENTION, ITS SIGNS, AND WHERE TO SEEK HELP. ANNUAL EVENTS INCLUDE: HULLABALLOO, RIDE FOR LIFE, AND GOLF SCRAMBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERING WITH OTHER ORGANIZATIONS AND PROVIDING DIRECT OUTREACH, FINANCIAL ASSISTANCE AND SUPPORT TO THOSE IN NEED, IN AN EFFORT TO PREVENT SUICIDE AND PROVIDE WELLNESS ASSISTANCE TO THOSE SUFFERING FROM DEPRESSION OR AFFECTED BY SUICIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595523359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY'S WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0463285898
ReturnHeader/Filer/PhoneNum08595523359
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 CONTRACT STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810829071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SCOTT DICK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 WESTGATE DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194895566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT DICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:48:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings