Civic Intelligence

Shamrock Way Inc.

990EZ • Fiscal year 2016 • EIN 47-5470884

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileN/A
PO Box 941810Simi Valley, CA 93094

(805) 584-8339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,034

Down $3,931 (-25%) from 2015

Net Assets

Down

$12,034

Down $3,931 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$9,853

Down $8,147 (-45%) from 2015

Expenses

Up

$13,324

Up $11,389 (+589%) from 2015

Net Income

Down

-$3,471

Down $19,536 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $15,965Net Assets 2015: $15,9652015Assets 2016: $12,034Net Assets 2016: $12,0342016Assets 2017: $18,337Net Assets 2017: $18,3372017Assets 2018: $8,439Net Assets 2018: $8,4392018Assets 2019: $6,268Net Assets 2019: $6,2682019Assets 2020: $160,364Liabilities 2020: $1Net Assets 2020: $160,3632020Assets 2021: $142,113Net Assets 2021: $142,1132021Assets 2022: $260,128Liabilities 2022: $0Net Assets 2022: $260,1282022Assets 2023: $187,871Liabilities 2023: $91Net Assets 2023: $187,7802023

Highlighted filing

2016

Assets$12,034
Liabilities-
Net Assets$12,034
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $18,000Expenses 2015: $1,935Net Income 2015: $16,0652015Revenue 2016: $9,853Expenses 2016: $13,324Net Income 2016: -$3,4712016Revenue 2017: $18,733Expenses 2017: $12,141Net Income 2017: $6,5922017Revenue 2018: $18,546Expenses 2018: $29,636Net Income 2018: -$11,0902018Revenue 2019: $5,229Expenses 2019: $7,387Net Income 2019: -$2,1582019Revenue 2020: $353,008Expenses 2020: $197,328Net Income 2020: $155,6802020Revenue 2021: $4,039Expenses 2021: $22,289Net Income 2021: -$18,2502021Revenue 2022: $302,961Expenses 2022: $184,946Net Income 2022: $118,0152022Revenue 2023: $30,585Expenses 2023: $102,933Net Income 2023: -$72,3482023

Highlighted filing

2016

Revenue$9,853
Expenses$13,324
Net Income-$3,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$9,853
Mission and Program Overview

Mission

Helping communities find peace and personal fulfillment. We believe that every person has a special gift and energy to share with this universe. We believe, to thrive as humans beings, we must practice continuous personal, physical and spiritual development in all things within our communities. We believe that every person needs a family community to achieve our dream.

Program Services

DescriptionGrantsExpenses
SINCE THIS WAS THE FIRST YEAR OF OPERATIONS, AND ONLY FOR A FEW MONTHS OF OPERATIONS, WE HAVE NOT ACCOMPLISHED OUR GOALS YET. THIS YEAR WAS MOSTLY JUST GETTING SET UP AND ORGANIZED.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SHAMROCKPresident-$0--
MAURO RANALLOVice President-$0--
AMY SHAMROCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Way Inc
EIN
47-5470884
Address
PO BOX 941810, SIMI VALLEY, CA 93094

Signing Officer

Name
Frank Shamrock
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Ide & Associates Inc
Address
5850 Canoga Ave Ste 400, Woodland Hills, CA 91367
Preparer
Steve Ide
Phone
8187102750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4143”

Other Expenses.1002

“Office Expenses $839”

Other Expenses.1005

“Travel $1973”

Other Expenses.1009

“Depreciation $1786”

Other Expenses.1012

“Insurance $285”

Other Expenses.1

“AUTO $930”

Other Expenses.2

“IRS $850”

Other Expenses.3

“1/2 MEALS & ENT $561”

Other Expenses.4

“TELEPHONE $392”

Other Expenses.5

“MISC $266”

Other Expenses.6

“COMPUTER $205”

Other Expenses.7

“BANK CHARGES $77”

Other Expenses.8

“MERCHANT FEES $74”

Other Expenses.9

“Utilities & web hosting $66”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $6857”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3857”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SHAMROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08055848339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015965
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SHAMROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURO RANALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SHAMROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010714
IRS990EZ/OtherChangesInNetAssetsAmt0-460
IRS990EZ/OtherExpensesTotalAmt012447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping communities find peace and personal fulfillment. We believe that every person has a special gift and energy to share with this universe. We believe, to thrive as humans beings, we must practice continuous personal, physical and spiritual development in all things within our communities. We believe that every person needs a family community to achieve our dream.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THIS WAS THE FIRST YEAR OF OPERATIONS, AND ONLY FOR A FEW MONTHS OF OPERATIONS, WE HAVE NOT ACCOMPLISHED OUR GOALS YET. THIS YEAR WAS MOSTLY JUST GETTING SET UP AND ORGANIZED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013324
IRS990EZ/TotalRevenueAmt09853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt027853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71/2 MEALS & ENT $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES & WEB HOSTING $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $6857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHAMROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0475470884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941810
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ide & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187102750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE IDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T14:01:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,034
Liabilities
-
Net assets
$12,034
Revenue
$9,853
Expenses
$13,324
Net income
-$3,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.31$1.03$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.03$1.85$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.53$1.97$1.56
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.18$0.02$0.16