Civic Intelligence

Shirley'S Way Inc

990 • Fiscal year 2018 • EIN 90-1024077

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.shirleysway.com
10966 Dixie HwyLouisville, KY 40272

(502) 883-0014

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$554,524

Up $444,160 (+402%) from 2017

Net Assets

Up

$294,369

Up $184,005 (+167%) from 2017

Liabilities

Up

$260,155

Up $260,155 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$590,131

Up $381,252 (+183%) from 2017

Expenses

Up

$406,126

Up $243,974 (+150%) from 2017

Net Income

Up

$184,005

Up $137,278 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,330Liabilities 2013: $02013Assets 2014: $585Liabilities 2014: $0Net Assets 2014: $5852014Assets 2015: $18,347Liabilities 2015: $02015Assets 2016: $47,970Liabilities 2016: $02016Assets 2017: $110,364Liabilities 2017: $0Net Assets 2017: $110,3642017Assets 2018: $554,524Liabilities 2018: $260,155Net Assets 2018: $294,3692018Assets 2019: $323,617Liabilities 2019: $45,257Net Assets 2019: $278,3602019Assets 2020: $469,923Liabilities 2020: $156,705Net Assets 2020: $313,2182020Assets 2021: $419,974Liabilities 2021: $109,033Net Assets 2021: $310,9412021Assets 2022: $571,712Liabilities 2022: $74,436Net Assets 2022: $497,2762022Assets 2023: $3,262,907Liabilities 2023: $151,908Net Assets 2023: $3,110,9992023Assets 2024: $6,182,761Liabilities 2024: $97,659Net Assets 2024: $6,085,1022024

Highlighted filing

2018

Assets$554,524
Liabilities$260,155
Net Assets$294,369
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $24,941Expenses 2013: $19,611Net Income 2013: $5,3302013Revenue 2014: $11,000Expenses 2014: $10,500Net Income 2014: $5002014Revenue 2015: $87,758Expenses 2015: $74,570Net Income 2015: $13,1882015Revenue 2016: $161,413Expenses 2016: $131,790Net Income 2016: $29,6232016Revenue 2017: $208,879Expenses 2017: $162,152Net Income 2017: $46,7272017Revenue 2018: $590,131Expenses 2018: $406,126Net Income 2018: $184,0052018Revenue 2019: $622,906Expenses 2019: $638,915Net Income 2019: -$16,0092019Revenue 2020: $458,847Expenses 2020: $439,189Net Income 2020: $19,6582020Revenue 2021: $568,654Expenses 2021: $570,932Net Income 2021: -$2,2782021Revenue 2022: $872,863Expenses 2022: $686,527Net Income 2022: $186,3362022Revenue 2023: $4,625,572Expenses 2023: $2,011,849Net Income 2023: $2,613,7232023Revenue 2024: $10,397,998Expenses 2024: $7,423,895Net Income 2024: $2,974,1032024

Highlighted filing

2018

Revenue$590,131
Expenses$406,126
Net Income$184,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$945,839
Mission and Program Overview

Mission

To provide cancer patients and others with life threatening illness financial assistance with everyday living expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,680$519,623▲ $438,943
Pledges and Grants Receivable$16,667$11,682▼ $4,985
Land, Buildings, and Equipment, Net$5,516$9,965▲ $4,449
Inventories for Sale or Use$7,500$7,524▲ $24
Prepaid Expenses and Deferred Charges-$3,290-
Total Assets$110,364$554,524▲ $444,160
Other Assets Total$1$2,440▲ $2,439
Liabilities
Other Liabilities-$244,755-
Deferred Revenue-$11,235-
Accounts Payable and Accrued Expenses-$4,165-
Total Liabilities$0$260,155▲ $260,155
Net Assets / Fund Balance
Unrestricted Net Assets$77,628$267,197▲ $189,569
Temporarily Rstr Net Assets$32,736$27,172▼ $5,564
Total Net Assets Fund Balance$110,364$294,369▲ $184,005
Total Liabilities and Net Assets / Fund Balance$110,364$554,524▲ $444,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,078$4,424$11,502
Buildings$2,887$1,095$3,982
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne-marie HoganCFOFT$24,900$24,900

Board Members and Trustees

NameTitle
Frederick M MulrooneyPresident CEO
Wesley FaustVice President
Charlie HallTrustee
Frankie StoryTrustee
Robin ThompsonTrustee
SHANE O'KEEFETrustee
Terry HallTrustee
Todd RenderTrustee
Tracy MonksTrustee
Mindy AschbacherSecretary
Edwinna BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,892
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$341,614
All Other Contributions
$235,141
Change in Net Assets
$184,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,938
Other Expenses$84,731
Salaries, Compensation, and Employee Benefits$27,457
Total Fundraising Expense$10,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,938--$293,938
Advertising$38,931--$38,931
Current Officers, Directors, Trustees, and Key Employees$24,900--$24,900
Office Expenses$11,961-$3,879$15,840
Fees for Services Accounting-$5,296-$5,296
Insurance-$4,934-$4,934
Fees for Services Legal-$3,440-$3,440
Information Technology$3,333--$3,333
Other Expenses$1,362$371$1,313$3,046
Fees for Services Other--$2,434$2,434
Payroll Taxes$1,951--$1,951
Depreciation Depletion$1,941--$1,941
Other Salaries and Wages$606--$606
Total Functional Expenses$381,567$14,041$10,518$406,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$555,749
Gaming Direct Expenses$294,558
Fundraising Gross Income$125,718
Fundraising Direct Expenses$46,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Out Cancer$47,025$47,025$4,794$42,231
Cabo Wabo$39,004$39,004$3,908$35,096
Total Events$125,718$125,718$46,040$79,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$244,755
Gaming Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Provide to the board for review”

Form 990, Part VI, Line 12C

“Yearly update and review by each board member”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shirley's Way Inc
EIN
90-1024077
Phone
5028830014
Address
10966 Dixie Hwy, Louisville, KY 40272

Signing Officer

Name
Edwinna Barker
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick M Mulrooney
Formed
2013
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Barker CPA
Address
6801 DIXIE HWY SUITE 241, LOUISVILLE, KY 40258
Preparer
Edwinna Barker
Phone
5024175554
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03290
IRS990/PrincipalOfficerNm0Fredrick M Mulrooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051232
IRS990/PYOtherRevenueAmt089931
IRS990/PYRevenuesLessExpensesAmt046727
IRS990/PYTotalExpensesAmt0162152
IRS990/PYTotalRevenueAmt0208879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0548034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548034
IRS990ScheduleA/TotalSupportAmt0548659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/EquipmentGrp/BookValueAmt07078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09965
IRS990ScheduleD/TotalLiabilityAmt0244755
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABO WABO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK OUT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08402
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0273575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0273575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0294558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0555749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0555749
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0261191
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020983
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020983
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANNE-MARIE HOGAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05311 DATURA LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040258
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,524
Liabilities
$260,155
Net assets
$294,369
Revenue
$590,131
Expenses
$406,126
Net income
$184,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.10$6.09$10.4$7.42$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.15$3.11$4.63$2.01$2.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.87$0.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$0.57$0.57$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.59$0.41$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01