Civic Intelligence

Shelbys Way Inc.

990EZ • Fiscal year 2019 • EIN 46-3285898

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2020

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.

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

79th percentile

23%

Higher net margin than 79% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$16,714

Up $8,428 (+102%) from 2018

Net Assets

Up

$16,714

Up $8,428 (+102%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$36,240

Up $1,377 (+3.9%) from 2018

Expenses

Down

$27,812

Down $931 (-3.2%) from 2018

Net Income

Up

$8,428

Up $2,308 (+38%) from 2018

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

2019

Assets$16,714
Liabilities$0
Net Assets$16,714

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

2019

Revenue$36,240
Expenses$27,812
Net Income$8,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$44,194
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.--
PARTNER WITH ORGANIZATIONS TO PROVIDE OUTREACH AND SUPPORT IN AN EFFORT TP PREVENT SUICIDE AND ASSIST THOSE SUFFERING WITH DEPRESSION.--
Compensation and Service Providers

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
2020-10-04
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 1,806mental health care 2,820outreach programs 4,356job supplies 2,029ofice supplies and software 546paypal fees 260travel 1,213misc 2,229utilities 1,949purchases 164advertising and promotion $251golf event expenses $1098hullaballoo exps $5261street rod ntl awareness $1506individual outreach $4716fees $90office $276shipping and mailing $218utilities $354dueces of the bluegrass $1389off road adventure $816total $15975

Raw XML Appendix188 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/PersonNm3STAN DURBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRK SEEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,806MENTAL HEALTH CARE 2,820OUTREACH PROGRAMS 4,356JOB SUPPLIES 2,029OFICE SUPPLIES AND SOFTWARE 546PAYPAL FEES 260TRAVEL 1,213MISC 2,229UTILITIES 1,949PURCHASES 164ADVERTISING AND PROMOTION $251GOLF EVENT EXPENSES $1098HULLABALLOO EXPS $5261STREET ROD NTL AWARENESS $1506INDIVIDUAL OUTREACH $4716FEES $90OFFICE $276SHIPPING AND MAILING $218UTILITIES $354DUECES OF THE BLUEGRASS $1389OFF ROAD ADVENTURE $816TOTAL $15975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595523359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
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/FederalOriginalSubmissionId06162152020286gpqmzbj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.136.75.176
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm014:26:29
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T13:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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