Civic Intelligence

Shelbys Way

990EZ • Fiscal year 2021 • EIN 84-3946515

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2023

Organization Profile
P O Box 15454Sacramento, CA 95851

(916) 792-3813

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

99th percentile

6146%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$1,052

Up $797 (+313%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$15,928

Up $15,673 (+6146%) from 2020

Expenses

$14,876

No earlier filing loaded for comparison.

Net Income

$1,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500-$1.0KAssets 2020: $0Net Assets 2020: $2552020Assets 2021: $0Net Assets 2021: $1,0522021Assets 2022: $0Net Assets 2022: -$7852022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$1,052
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $2552020Revenue 2021: $15,928Expenses 2021: $14,876Net Income 2021: $1,0522021Revenue 2022: $17,931Expenses 2022: $18,716Net Income 2022: -$7852022Revenue 2023: $11,714Expenses 2023: $0Net Income 2023: $11,7142023

Highlighted filing

2021

Revenue$15,928
Expenses$14,876
Net Income$1,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$15,928
Mission and Program Overview

Mission

serve the underpriviledge

Program Services

DescriptionGrantsExpenses
serve meals on a weekly basis-$14,876
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARON HELM SRPresidentPT$0--
DENA HAMILTONTreasurer-$0--
SHENERichardsPT$0--
GWEN WAREDirector-$0--
RENEE DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelbys Way
EIN
84-3946515
Address
P O BOX 15454, SACRAMENTO, CA 95851

Signing Officer

Name
Pastor Jaron Heim Sr
Title
CEO
Phone
9162146100
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Speedy Tax Services
Address
10010 Dona Neely Way, Elk Grove, CA 95857
Preparer
Kay Norris Powell
Phone
9163201246
Supplemental Narrative

Additional Explanations

Expenses

“Buy groceries and essentials to under priviledged”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHENE RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09167923813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARON HELM SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serve the underpriviledge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0serve meals on a weekly basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014876
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014876
IRS990EZ/TotalProgramServiceExpensesAmt014876
IRS990EZ/TotalRevenueAmt015928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015783
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015783
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/Total509Grp/TotalAmt015783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUY GROCERIES AND ESSENTIALS TO UNDER PRIVILEDGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR JARON HEIM SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162146100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS WAY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0843946515
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15454
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264529626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Speedy Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 Dona Neely Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095857
ReturnHeader/PreparerPersonGrp/PhoneNum09163201246
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Norris Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T08:16:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM SR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,052
Revenue
$15,928
Expenses
$14,876
Net income
$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$11.7$0.00$11.7
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.79$17.9$18.7$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.05$15.9$14.9$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26