Civic Intelligence

Shirley'S Way Inc

990 • Fiscal year 2017 • EIN 90-1024077

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(502) 963-0499

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

78th percentile

22%

Higher net margin than 78% 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

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,364

Up $62,394 (+130%) from 2016

Net Assets

$110,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$208,879

Up $47,466 (+29%) from 2016

Expenses

Up

$162,152

Up $30,362 (+23%) from 2016

Net Income

Up

$46,727

Up $17,104 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$110,364
Liabilities$0
Net Assets$110,364
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$208,879
Expenses$162,152
Net Income$46,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$244,133
Mission and Program Overview

Mission

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

To provide cancer patients and other with life threatening illness financial assistance with everyday living expense

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,249$80,680▲ $41,431
Pledges and Grants Receivable$9,167$16,667▲ $7,500
Inventories for Sale or Use$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$7,721$5,516▼ $2,205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,637$110,364▲ $46,727
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,830$77,628▲ $37,798
Temporarily Rstr Net Assets$23,807$32,736▲ $8,929
Total Net Assets Fund Balance$63,637$110,364▲ $46,727
Total Liabilities and Net Assets / Fund Balance$63,637$110,364▲ $46,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$2,883$5,114
Buildings$3,285$697$3,982
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frederick M MulrooneyPresident & CEO
Wesley FaustVice President
Charlie HallTrustee
Frankie StoryTrustee
Mindy AschbacherTrustee
Robin ThompsonTrustee
Shane O'KeefeTrustee
Terry HallTrustee
Todd RenderTrustee
Tracy MonksTrustee
Wendy BarkerTrustee
Anne-Marie HoganCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$118,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,931
All Other Contributions
$118,948
Change in Net Assets
$46,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,879
Total Revenue per Audited Statements
$208,879
Total Revenue per Form 990
$208,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,920
Other Expenses$51,232
Total Fundraising Expense$2,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,920--$110,920
Advertising$26,305--$26,305
Fees for Services Accounting-$6,172-$6,172
Fees for Services Legal-$5,859-$5,859
Office Expenses$2,802-$2,045$4,847
Insurance-$2,734-$2,734
Depreciation Depletion$2,204--$2,204
Fees for Services Other$1,336--$1,336
Other Expenses$100$588-$100
Total Functional Expenses$144,754$15,353$2,045$162,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,152
Total Expenses per Audited Statements$162,152
Total Expenses per Form 990$162,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,359
Gaming Gross Income$42,826
Gaming Direct Expenses$17,769
Fundraising Direct Expenses$17,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kev Fest$27,368$27,368$1,538$25,830
5K Run$24,430$24,430$3,371$21,059
Total Events$69,779$69,779$9,410$60,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provide to Board for review at Board Meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly update and review by each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shirleys Way
EIN
90-1024077
Phone
5029630499
Address
3801 Crestridge Drive, Louisville, KY 40272

Signing Officer

Name
Fredrick M Mulrooney
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick M Mulrooney
Formed
2013
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Anne-Marie Hogan CPA PLLC
Address
5311 Datura Lane, Louisville, KY 40258
Preparer
Anne-Marie Hogan CPA
Phone
5026817629
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3License and Penalities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ProgramServicesAmt0937
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0937
IRS990/OtherExpensesGrp/TotalAmt1588
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fredrick M Mulrooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt01682
IRS990/PYTotalExpensesAmt091125
IRS990/PYTotalRevenueAmt092807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318297
IRS990ScheduleA/TotalSupportAmt0318297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05114
IRS990ScheduleD/ExpensesSubtotalAmt0162152
IRS990ScheduleD/RevenueSubtotalAmt0208879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05516
IRS990ScheduleD/TotalExpensesPerForm990Amt0162152
IRS990ScheduleD/TotalRevenuePerForm990Amt0208879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kev Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02410
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017068
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017068
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042826
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025057
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0701
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Anne-Marie Hogan
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,364
Liabilities
$0
Net assets
$110,364
Revenue
$208,879
Expenses
$162,152
Net income
$46,727
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
2017Detailed filing. Detailed filing data is available for this year.$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