Civic Intelligence

The Shack Harris and Doug Williams Foundation

EIN 20-3265120 • 501(c)3 • Shreveport, LA

Profile

The Shack Harris & Doug Williams Foundation is a 501(c)(3) non-profit tax exempt organization dedicated to creating opportunities for economically disadvantaged youth. The Foundation

4830 Line AveShreveport, LA 71106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$701,327

Up $316,920 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$701,327

Up $316,920 (+82%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$375,331

Down $47,812 (-11%) from 2020

Expenses

Up

$159,528

Up $52,565 (+49%) from 2020

Net Income

Down

$215,803

Down $100,377 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $33,125Liabilities 2011: $0Net Assets 2011: $33,1252011Assets 2012: $16,445Liabilities 2012: $0Net Assets 2012: $16,4452012Assets 2013: $28,225Liabilities 2013: $0Net Assets 2013: $28,2252013Assets 2014: $58,367Liabilities 2014: $0Net Assets 2014: $58,3672014Assets 2015: $53,612Liabilities 2015: $0Net Assets 2015: $53,6122015Assets 2016: $86,135Liabilities 2016: $0Net Assets 2016: $86,1352016Assets 2017: $90,535Liabilities 2017: $0Net Assets 2017: $90,5352017Assets 2018: $54,919Liabilities 2018: $0Net Assets 2018: $54,9192018Assets 2019: $86,211Liabilities 2019: $0Net Assets 2019: $86,2112019Assets 2020: $384,407Liabilities 2020: $0Net Assets 2020: $384,4072020Assets 2021: $701,327Liabilities 2021: $0Net Assets 2021: $701,3272021

Highlighted filing

2021

Assets$701,327
Liabilities$0
Net Assets$701,327
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $137,6242011Expenses 2012: $391,7052012Revenue 2013: $332,006Expenses 2013: $372,138Net Income 2013: -$40,1322013Revenue 2014: $179,671Expenses 2014: $149,529Net Income 2014: $30,1422014Revenue 2015: $199,186Expenses 2015: $198,842Net Income 2015: $3442015Revenue 2016: $308,336Expenses 2016: $279,896Net Income 2016: $28,4402016Revenue 2017: $190,525Expenses 2017: $175,864Net Income 2017: $14,6612017Revenue 2018: $130,872Expenses 2018: $170,571Net Income 2018: -$39,6992018Revenue 2019: $105,689Expenses 2019: $74,397Net Income 2019: $31,2922019Revenue 2020: $423,143Expenses 2020: $106,963Net Income 2020: $316,1802020Revenue 2021: $375,331Expenses 2021: $159,528Net Income 2021: $215,8032021

Highlighted filing

2021

Revenue$375,331
Expenses$159,528
Net Income$215,803
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$701,327
Liabilities
$0
Net assets
$701,327
Revenue
$375,331
Expenses
$159,528
Net income
$215,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.75$1.60$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$4.23$1.07$3.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.06$0.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.31$1.71$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.91$1.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.08$2.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.99$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.80$1.50$0.30
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.32$3.72$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$659,543
Mission and Program Overview

Mission

The Shack Harris & Doug Williams Foundation is a 501(c)(3) non profit tax exempt organization dedicated to creating opportunites for economically disadvantaged youth. The Foundation also provides grants for after school initatives, leadership development and mentoring

The Shack Harris & Doug Williams Foundation is a 501(c)(3) non-profit tax exempt organization dedicated to creating opportunities for economically disadvantaged youth. The Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,407$701,327▲ $316,920
Rtn Earn Endowment Incm Other Fnds$384,407$701,327▲ $316,920
Total Assets$384,407$701,327▲ $316,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,407$701,327▲ $316,920
Total Liabilities and Net Assets / Fund Balance$384,407$701,327▲ $316,920
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James HarrisChairman
Doug WilliamsVice Chairman
Michael WilliamsDirector
Sid LevyDirector
Thomas A MoreheadDirector
Willis ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$342,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,927
All Other Contributions
$342,404
Change in Net Assets
$215,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$64,724
Total Fundraising Expense$64,724
Other Expenses$52,956
Grants and Similar Amounts Paid$41,848
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$64,724$64,724
Fees for Services Management$35,304$17,652$0$52,956
Grants to Domestic Orgs$41,848--$41,848
Total Functional Expenses$77,152$17,652$64,724$159,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany State UniversityAlbany, GA-Program Service$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,139
Fundraising Direct Expenses$284,212
Professional Fundraising Fees$64,724

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOF Induction Ceremony$291,370$291,370$259,442$31,928
HOF Golf Classic$25,769$25,769$24,770$999
Total Events$317,139$317,139$284,212$32,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Shack Harris and Doug Williams Foundation
EIN
20-3265120
Phone
7025864180
Address
4830 Line Ave, Shreveport, LA 71106

Signing Officer

Name
Nick Reader
Title
Treasurer
Phone
7025864180
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
17

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“The policy is distributed and reviewed annually with the board of directors. The board is encouraged to follow the policies and disclose any potential conflicts.”

Pt VI, Line 11B

“The 990 will be distributed to the board of directors via email prior to submission to the IRS. The board will have an opportunity to have questions answered, make any applicable corrections, or provide input before submitting to the IRS.”

Pt VI, Line 8A

“Yes meetings were documented.”

Pt VI, Line 3

“The board oversees contractors for bookkeeping, board meeting planning, grant intake/administration, and other general administrative support. All decisions are made and overseen by the Board of Directors.”

Pt VI, Line 8B

“The organization elects the governing body.”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0291370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0259442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024770
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0317139
IRS990ScheduleG/TotalNetToOrganizationAmt0252415
IRS990ScheduleG/TotalRetainedByContractorsAmt064724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Albany State University
IRS990ScheduleI/RecipientTable/RecipientEIN0161514621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 College Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031705
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is distributed and reviewed annually with the board of directors. The board is encouraged to follow the policies and disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be distributed to the board of directors via email prior to submission to the IRS. The board will have an opportunity to have questions answered, make any applicable corrections, or provide input before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes meetings were documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board oversees contractors for bookkeeping, board meeting planning, grant intake/administration, and other general administrative support. All decisions are made and overseen by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization elects the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384407
IRS990/TotalAssetsEOYAmt0701327
IRS990/TotalAssetsGrp/BOYAmt0384407
IRS990/TotalAssetsGrp/EOYAmt0701327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701327
IRS990/TotalProgramServiceExpensesAmt077152
IRS990/TotalRevenueGrp/ExclusionAmt032927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04830 Line Ave 115
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Reader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07025864180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shack Harris and Doug Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAC
ReturnHeader/Filer/EIN0203265120
ReturnHeader/Filer/PhoneNum07025864180
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 Line Ave
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814524429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Astrid Lucas CPA
ReturnHeader/ReturnTs02022-05-16T20:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reader
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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