Civic Intelligence

Shirley'S Way Inc

990 • Fiscal year 2019 • EIN 90-1024077

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$9,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$323,617

Down $230,907 (-42%) from 2018

Net Assets

Down

$278,360

Down $16,009 (-5.4%) from 2018

Liabilities

Down

$45,257

Down $214,898 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$622,906

Up $32,775 (+5.6%) from 2018

Expenses

Up

$638,915

Up $232,789 (+57%) from 2018

Net Income

Down

-$16,009

Down $200,014 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$323,617
Liabilities$45,257
Net Assets$278,360
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$622,906
Expenses$638,915
Net Income-$16,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$794,474
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$519,623$302,027▼ $217,596
Land, Buildings, and Equipment, Net$9,965$14,950▲ $4,985
Pledges and Grants Receivable$11,682--
Inventories for Sale or Use$7,524$4,800▼ $2,724
Prepaid Expenses and Deferred Charges$3,290$1,840▼ $1,450
Total Assets$554,524$323,617▼ $230,907
Other Assets Total$2,440--
Liabilities
Other Liabilities$244,755$29,364▼ $215,391
Accounts Payable and Accrued Expenses$4,165$15,893▲ $11,728
Deferred Revenue$11,235--
Total Liabilities$260,155$45,257▼ $214,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,197$278,360▲ $11,163
Net Assets With Donor Restrictions$27,172--
Total Net Assets Fund Balance$294,369$278,360▼ $16,009
Total Liabilities and Net Assets / Fund Balance$554,524$323,617▼ $230,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,950$6,906$21,856
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick M MulrooneyPresident CEOPT$9,000$9,000
Tracy MonksTrustee-$8,000$8,000
Edwinna BarkerCFOPT$5,738$5,738

Board Members and Trustees

NameTitle
Wesley FaustVice President
Charlie HallTrustee
Frankie StoryTrustee
Robin ThompsonTrustee
SHANE O'KEEFETrustee
Terry HallTrustee
Todd RenderTrustee
Anne-marie HoganFormer CFO
Mindy AschbacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,511
Program Service Revenue
$0
Investment Income
$3,369
Other Revenue
$389,026
All Other Contributions
$230,511
Change in Net Assets
$-16,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,589
Other Expenses$226,506
Total Fundraising Expense$180,015
Salaries, Compensation, and Employee Benefits$78,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,589--$333,589
Advertising--$80,587$80,587
Other Salaries and Wages$30,096$17,490$2,848$50,434
Current Officers, Directors, Trustees, and Key Employees-$22,738-$22,738
Office Expenses-$18,132-$18,132
Fees for Services Legal-$12,836-$12,836
All Other Expenses-$7,194$4,805$11,999
Fees for Services Other--$11,250$11,250
Other Expenses-$648$10,954$10,954
Insurance-$6,681-$6,681
Payroll Taxes$3,370$1,959$319$5,648
Depreciation Depletion$1,731$381$903$3,015
Fees for Services Accounting-$2,055-$2,055
Total Functional Expenses$368,786$90,114$180,015$638,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$421,950
Fundraising Gross Income$117,852
Gaming Direct Expenses$90,340
Fundraising Direct Expenses$63,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabo Wabo Fundraiser$40,280$40,280$5,859$34,421
Rock Out Cancer$31,025$31,025-$31,025
Total Events$71,305$71,305$61,095$10,210
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$25,972
Gaming Payable$3,392
Payroll Tax 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 35% controlled entity
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick M Mulrooney
Formed
2013
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Barker CPA PSC
Address
6801 Dixie Hwy Suite 241, Louisville, KY 40258
Preparer
Edwinna C Barker
Phone
5024175554
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030096
IRS990/OtherSalariesAndWagesGrp/TotalAmt050434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt03370
IRS990/PayrollTaxesGrp/TotalAmt05648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0Fredrick M Mulrooney
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293938
IRS990/PYInvestmentIncomeAmt0625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084731
IRS990/PYOtherRevenueAmt0341614
IRS990/PYRevenuesLessExpensesAmt0184005
IRS990/PYSalariesCompEmpBnftPaidAmt027457
IRS990/PYTotalExpensesAmt0406126
IRS990/PYTotalRevenueAmt0590131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0750288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750288
IRS990ScheduleA/TotalSupportAmt0754282
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021856
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014950
IRS990ScheduleD/TotalLiabilityAmt029364
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt023765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABO WABO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK OUT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020865
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0237357
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0197767
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0435124
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0525464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0520280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0336794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0857074
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0331610
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt029885
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090340
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt060455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.15000
IRS990ScheduleG/GamingManagerCompensationAmt02848
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLYE DUCKWORTH
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEEING GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EDWINNA BARKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,617
Liabilities
$45,257
Net assets
$278,360
Revenue
$622,906
Expenses
$638,915
Net income
-$16,009
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
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.62$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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