Civic Intelligence

Shadowlands Joy Inc

EIN 26-1215953 • 501(c)3 • Birmingham, AL

Profile

Teaching both clergy and layman truths that transform lives in group settings and one on one. Applying scripture in their dailey walk with the lord jesus christ.

PO Box 59605Birmingham, AL 35259-9605

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$123,909

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$202,105

Up $15,087 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$202,105

Up $15,087 (+8.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$196,505

Down $33,565 (-15%) from 2023

Expenses

Up

$181,418

Up $55,112 (+44%) from 2023

Net Income

Down

$15,087

Down $88,677 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2015: $48,592Liabilities 2015: $3,517Net Assets 2015: $45,0752015Assets 2016: $76,112Liabilities 2016: $2,732Net Assets 2016: $73,3802016Assets 2017: $32,536Liabilities 2017: $7,601Net Assets 2017: $24,9352017Assets 2018: $57,889Liabilities 2018: $7,537Net Assets 2018: $50,3522018Assets 2019: $74,423Liabilities 2019: $9,768Net Assets 2019: $64,6552019Assets 2020: $86,566Liabilities 2020: $5,540Net Assets 2020: $81,0262020Assets 2021: $86,252Liabilities 2021: $2,783Net Assets 2021: $83,4692021Assets 2022: $83,323Liabilities 2022: $69Net Assets 2022: $83,2542022Assets 2023: $187,018Liabilities 2023: $0Net Assets 2023: $187,0182023Assets 2024: $202,105Liabilities 2024: $0Net Assets 2024: $202,1052024

Highlighted filing

2024

Assets$202,105
Liabilities$0
Net Assets$202,105
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $156,183Expenses 2015: $147,144Net Income 2015: $9,0392015Revenue 2016: $172,300Expenses 2016: $143,995Net Income 2016: $28,3052016Revenue 2017: $128,348Expenses 2017: $176,793Net Income 2017: -$48,4452017Revenue 2018: $168,494Expenses 2018: $143,077Net Income 2018: $25,4172018Revenue 2019: $155,912Expenses 2019: $141,609Net Income 2019: $14,3032019Revenue 2020: $148,730Expenses 2020: $132,359Net Income 2020: $16,3712020Revenue 2021: $128,889Expenses 2021: $126,446Net Income 2021: $2,4432021Revenue 2022: $143,180Expenses 2022: $143,395Net Income 2022: -$2152022Revenue 2023: $230,070Expenses 2023: $126,306Net Income 2023: $103,7642023Revenue 2024: $196,505Expenses 2024: $181,418Net Income 2024: $15,0872024

Highlighted filing

2024

Revenue$196,505
Expenses$181,418
Net Income$15,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,105
Liabilities
$0
Net assets
$202,105
Revenue
$196,505
Expenses
$181,418
Net income
$15,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.97$1.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.30$1.26$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.43$1.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.29$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.49$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.68$1.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.28$1.77$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.72$1.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.56$1.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$196,505
Mission and Program Overview

Mission

Teaching both clergy and layman truths that transform lives in group settings and one on one. Applying scripture in their daily walk with the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$98,011$197,004▲ $98,993
Cash and Non-Interest-Bearing Accounts$89,007$5,101▼ $83,906
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,018$202,105▲ $15,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,018$202,105▲ $15,087
Total Net Assets Fund Balance$187,018$202,105▲ $15,087
Total Liabilities and Net Assets / Fund Balance$187,018$202,105▲ $15,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,303$2,303
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiddleExecutive DirectorFT$115,578$44,080$159,658

Board Members and Trustees

NameTitle
Bob EcholsBoard Member
Peggy KellerBoard Member
Dr Marion SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,505
Change in Net Assets
$15,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,500
Grants and Similar Amounts Paid$10,000
Other Expenses$2,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,658--$159,658
Payroll Taxes$8,842--$8,842
Grants to Domestic Individuals$8,000--$8,000
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Other$1,467--$1,467
Fees for Services Accounting-$580-$580
Other Expenses-$54-$54
Total Functional Expenses$179,967$1,451$0$181,418
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$98,011$197,004▲ $98,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to its governing body to review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shadowlands Joy Inc
EIN
26-1215953
Phone
2055420290
Address
PO BOX 59605, BIRMINGHAM, AL 35259-9605

Signing Officer

Name
John Riddle
Title
Executive Director
Phone
2055420290
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riddle
Formed
2007
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
David D Heeter CPA
Phone
2058719973
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt0197004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0202105
IRS990/TotalAssetsGrp/BOYAmt0187018
IRS990/TotalAssetsGrp/EOYAmt0202105
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0196505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202105
IRS990/TotalOtherCompensationAmt044080
IRS990/TotalProgramServiceExpensesAmt0179967
IRS990/TotalReportableCompFromOrgAmt0115578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 59605
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055420290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWLANDS JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0261215953
ReturnHeader/Filer/PhoneNum02055420290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59605
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352599605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HEETER CPA
ReturnHeader/ReturnTs02025-11-12T08:36:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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