Civic Intelligence

Shelbys Way Inc.

990EZ • Fiscal year 2018 • EIN 46-3285898

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SHELBYSWAY.COM
845 Contract StreetLexington, KY 40505

(859) 321-0182

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,286

Up $6,120 (+283%) from 2017

Net Assets

Up

$8,286

Up $6,120 (+283%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$34,863

Down $33,490 (-49%) from 2017

Expenses

Down

$28,743

Down $45,258 (-61%) from 2017

Net Income

Up

$6,120

Up $11,768 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$8,286
Liabilities$0
Net Assets$8,286
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$34,863
Expenses$28,743
Net Income$6,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$36,843
Mission and Program Overview

Mission

Suicide prevention and awareness

Program Services

DescriptionGrantsExpenses
TO BRING THE GENERAL PUBLIC AN AWARENESS OF THE PREVENTION OF SUICIDE OFFER FINANCIAL ASSISTANCE AND COUNSELING TO STRUGGLING INDIVIDUALS--
EDUATE AND RAISE AWARENESS TO THOSE IN NEED EVENTS INCLUDE HULLABALLOO STREET ROD NATIONALS AND GOLD SCRAMBLE--
PARTNERT WITH ORGANIZATIONS TO PROVIDE OUTREACH AND SUPPORT IN AN EFFORT TP PREVENT SUICIDE AND ASSIST THOSE SUFFERING WITH DEPRESSION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN QUISENBERRYTreasurersecretary-$0--
MARK CAINPresidentFT$0--
CODY CAINVice President-$0--
STAN DURBINDirector-$0--
NATE ELDRIDGEDirector-$0--
MIKE JOHNSONDirector-$0--
KIRK SEEBERGERDirector-$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
2019-05-14
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 251golf event expenses 1,098hullaballoo exps 5,261street rod nationals awareness 1,506individual outreach 5,316fees 90office 276shipping and mailing 218utilities 354dueces of the bluegrass 1,389off road adventure 816misc 118”

Raw XML Appendix187 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/TitleTxt0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 251GOLF EVENT EXPENSES 1,098HULLABALLOO EXPS 5,261STREET ROD NATIONALS AWARENESS 1,506INDIVIDUAL OUTREACH 5,316FEES 90OFFICE 276SHIPPING AND MAILING 218UTILITIES 354DUECES OF THE BLUEGRASS 1,389OFF ROAD ADVENTURE 816MISC 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595523359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0463285898
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 CONTRACT STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.136.75.176
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm012:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461781487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxTech
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Darby Creek Rd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592331920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T12:23:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,286
Liabilities
$0
Net assets
$8,286
Revenue
$34,863
Expenses
$28,743
Net income
$6,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$27.7$25.0$2.66
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$36.2$27.8$8.43
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$34.9$28.7$6.12
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$68.4$74.0$5.65
2016Summary only. Only limited summary data is available for this year.$7.81$0.00$74.5$80.8$6.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$84.9$81.3$3.59