Civic Intelligence

Shirley'S Way Inc

990 • Fiscal year 2014 • EIN 90-1024077

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profilewww.shirleysway.com
3801 Crestridge DrLouisville, KY 40272

(502) 819-7619

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$585

Down $4,745 (-89%) from 2013

Net Assets

$585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$11,000

Down $13,941 (-56%) from 2013

Expenses

Down

$10,500

Down $9,111 (-46%) from 2013

Net Income

Down

$500

Down $4,830 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$585
Liabilities$0
Net Assets$585
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$11,000
Expenses$10,500
Net Income$500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$11,000
Mission and Program Overview

Mission

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

Finding a cure for caancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$585-
Total Assets$0$585▲ $585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$585-
Total Net Assets Fund Balance$0$585▲ $585
Total Liabilities and Net Assets / Fund Balance$0$585▲ $585
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
F MulrooneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,881
Grants and Similar Amounts Paid$3,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,484--$3,484
Grants to Domestic Orgs$2,334--$2,334
Advertising$2,155--$2,155
Grants to Domestic Individuals$1,285--$1,285
Conferences and Meetings$1,242--$1,242
Total Functional Expenses$10,500$0$0$10,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

Part VI Line 11B

“Review and approval of all filings are done before submissio”

Filing and Contact Details

Filer

Filer Name
Shirleys Way Inc
EIN
90-1024077
Phone
5028197619
Address
3801 CRESTRIDGE DR, LOUISVILLE, KY 40272

Signing Officer

Name
Frederick Mulrooney
Title
President
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Mulrooney
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Edwards and Associates Inc
Address
1525 NOLE DR, JEFFERSONVILLE, IN 47130-6123
Preparer
J R Edwards Jr
Phone
8122827138
Supplemental Narrative

Additional Explanations

Part III Line 2

“Planning and executing initiatives toward cancer awareness and facilitating those affected by cancer”

Raw XML Appendix219 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0FUND RAISING FOR CANCE RESEARCH AND ASSISTING THOSE AFFECTED BY CANCER
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0585
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IRS990/NondeductibleContributionsInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF ALL FILINGS ARE DONE BEFORE SUBMISSIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEYS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0901024077
ReturnHeader/Filer/PhoneNum05028197619
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 CRESTRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 NOLE DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471306123
ReturnHeader/PreparerPersonGrp/PhoneNum08122827138
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J R EDWARDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T19:58:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585
Liabilities
$0
Net assets
$585
Revenue
$11,000
Expenses
$10,500
Net income
$500
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
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