Civic Intelligence

Shamrock Way Inc.

990EZ • Fiscal year 2018 • EIN 47-5470884

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,439

Down $9,898 (-54%) from 2017

Net Assets

Down

$8,439

Down $9,898 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$18,546

Down $187 (-1.0%) from 2017

Expenses

Up

$29,636

Up $17,495 (+144%) from 2017

Net Income

Down

-$11,090

Down $17,682 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$8,439
Liabilities-
Net Assets$8,439
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$18,546
Expenses$29,636
Net Income-$11,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$18,546
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
Shamrock Way produced BiPolarRocknRoller documentary with Showtime Networks to raise awareness of bipolar disorder.We raised funds and awareness for several non profit entities to build our network of support. With Hope Sports we built homes in Mexico for families in poverty, Mission Volant we jumped out of airplanes and created awareness media for veterans families who have committed suicide.--
Compensation and Service Providers
Top Officer Pay76th 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
2019-07-16
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 $1800”

Other Expenses.1005

“Travel $2657”

Other Expenses.1009

“Depreciation $2186”

Other Expenses.1

“DONATIONS $15050”

Other Expenses.2

“RENT $1600”

Other Expenses.3

“ADMINISTRATIVE EXP $1548”

Other Expenses.4

“STORAGE $1200”

Other Expenses.5

“COMPUTER $373”

Other Expenses.6

“BANK CHARGES $190”

Other Expenses.7

“AUTO $153”

Other Expenses.8

“Utilities & web hosting $89”

Other Expenses.9

“MERCHANT FEES $40”

Other Expenses.10

“DUES & SUBSCRIPTIONS $21”

Other Expenses.11

“1/2 MEALS & ENT $8”

Other Assets.1001

“Automobiles - Beginning $4898 Automobiles - Ending $3499”

Other Assets.1003

“Machinery and Equipment - Beginning $2755 Machinery and Equipment - Ending $1968”

Raw XML Appendix164 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt01192
IRS990EZ/OtherExpensesTotalAmt026915
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shamrock Way produced BiPolarRocknRoller documentary with Showtime Networks to raise awareness of bipolar disorder.We raised funds and awareness for several non profit entities to build our network of support. With Hope Sports we built homes in Mexico for families in poverty, Mission Volant we jumped out of airplanes and created awareness media for veterans families who have committed suicide.
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt018546
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $15050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXP $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131/2 MEALS & ENT $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $4898 Automobiles - Ending $3499
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHAMROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/PreparerFirmEIN0474275395
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/ReturnTs02019-07-16T19:54:12-07:00
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
$8,439
Liabilities
-
Net assets
$8,439
Revenue
$18,546
Expenses
$29,636
Net income
-$11,090
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