Civic Intelligence

Shirleys Kids

990 • Fiscal year 2017 • EIN 81-1644991

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.SHIRLEYSKIDS.ORG
18000 Groeschke Rd Ste A2Houston, TX 77084

(281) 731-7979

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,737

Up $2,594 (+83%) from 2016

Net Assets

Up

$5,737

Up $2,594 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$30,364

Down $64,066 (-68%) from 2016

Expenses

Down

$27,770

Down $64,517 (-70%) from 2016

Net Income

Up

$2,594

Up $451 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $5,737Liabilities 2017: $0Net Assets 2017: $5,7372017Assets 2018: $1,139Liabilities 2018: $0Net Assets 2018: $1,1392018Assets 2023: $36,776Liabilities 2023: $0Net Assets 2023: $36,7762023

Highlighted filing

2017

Assets$5,737
Liabilities$0
Net Assets$5,737
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2016: $94,430Expenses 2016: $92,287Net Income 2016: $2,1432016Revenue 2017: $30,364Expenses 2017: $27,770Net Income 2017: $2,5942017Revenue 2018: $967Expenses 2018: $5,565Net Income 2018: -$4,5982018Revenue 2023: $98,434Expenses 2023: $92,015Net Income 2023: $6,4192023

Highlighted filing

2017

Revenue$30,364
Expenses$27,770
Net Income$2,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$30,364
Mission and Program Overview

Mission

Shirley's kids is a 501(c)(3) non-profit charity created to help children in need. Because our namesake, four-time world champion shirley muldowney, has lived her life in drag racing, our organization first seeks out deserving children within the drag racing community. Recipients may be struggling with medical issues or financial hardships brought on by a personal or family tragedy. Because of corporate support, we proudly declare that 100 percent of all proceeds raised go directly to the designated children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,143$5,737▲ $2,594
Total Assets$3,143$5,737▲ $2,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,143$5,737▲ $2,594
Total Net Assets Fund Balance$3,143$5,737▲ $2,594
Total Liabilities and Net Assets / Fund Balance$3,143$5,737▲ $2,594
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stanton G HoltPresident &
Shirley MuldowneyDirector
Sheila HoltSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$30,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,364
Change in Net Assets
$2,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,770
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Advertising$3,977--$3,977
Office Expenses$3,510--$3,510
Fees for Services Legal-$3,195-$3,195
Fees for Services Accounting-$1,250-$1,250
Travel$915--$915
Other Expenses$69--$69
Fees for Services Other-$30-$30
Total Functional Expenses$23,295$4,475$0$27,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stanton g. Holt sheila holt pres. & dir sec. & dir. Spouses”

Form 990, Page 6, Part VI, Line 9

“Shirley muldowney 13765 aldenbrook drive huntersville, nc 28078”

Form 990, Page 6, Part VI, Line 11B

“This taxpayer established the non-profit organization in the year 2016, there are no established procedures or documentation for distributing non- filed copies of the form 990 to its governing member.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shirleys Kids
EIN
81-1644991
Phone
2817317979
Address
18000 GROESCHKE RD STE A2, HOUSTON, TX 77084

Signing Officer

Name
Stanton G Holt
Title
President & Director
Phone
2814966148
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanton G Holt
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cooper CPA Group Pc
Address
1703 W 12TH ST, HOUSTON, TX 77008-6401
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shirley's kids is a 501(c)(3) non-profit charity created to help children in need. Because our namesake, four-time world champion shirley muldowney, has lived her life in drag racing, our organization first seeks out deserving children within the drag racing community. Recipients may be struggling with medical issues or financial hardships brought on by a personal or family tragedy. Because of corporate support, we proudly declare that 100 percent of all proceeds raised go directly to the designated children.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY'S KIDS IS A 501(C)(3) NON-PROFIT CHARITY CREATED TO HELP CHILDREN IN NEED. BECAUSE OUR NAMESAKE, FOUR-TIME WORLD CHAMPION SHIRLEY MULDOWNEY, HAS LIVED HER LIFE IN DRAG RACING, OUR ORGANIZATION FIRST SEEKS OUT DESERVING CHILDREN WITHIN THE DRAG RACING COMMUNITY. RECIPIENTS MAY BE STRUGGLING WITH MEDICAL ISSUES OR FINANCIAL HARDSHIPS BROUGHT ON BY A PERSONAL OR FAMILY TRAGEDY. BECAUSE OF CORPORATE SUPPORT, WE PROUDLY DECLARE THAT 100 PERCENT OF ALL PROCEEDS RAISED GO DIRECTLY TO THE DESIGNATED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANTON G. HOLT SHEILA HOLT PRES. & DIR SEC. & DIR. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY MULDOWNEY 13765 ALDENBROOK DRIVE HUNTERSVILLE, NC 28078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS TAXPAYER ESTABLISHED THE NON-PROFIT ORGANIZATION IN THE YEAR 2016, THERE ARE NO ESTABLISHED PROCEDURES OR DOCUMENTATION FOR DISTRIBUTING NON- FILED COPIES OF THE FORM 990 TO ITS GOVERNING MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/TotalAmt027770
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02814966148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.3.118
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 W 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02018-10-22T10:30:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737
Liabilities
$0
Net assets
$5,737
Revenue
$30,364
Expenses
$27,770
Net income
$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$98.4$92.0$6.42
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.97$5.57$4.60
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$30.4$27.8$2.59
2016Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$94.4$92.3$2.14