Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 85.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$32,536
Down $43,576 (-57%) from 2016
Net Assets
Down$24,935
Down $48,445 (-66%) from 2016
Liabilities
Up$7,601
Up $4,869 (+178%) from 2016
Revenue And Expenses
Revenue
Down$128,348
Down $43,952 (-26%) from 2016
Expenses
Up$176,793
Up $32,798 (+23%) from 2016
Net Income
Down-$48,445
Down $76,750 (-271%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $128,348
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD GROUP AND ONE ON ONE TEACHING SESSIONS WITH CLERGY AND LAYMAN TEACHING TRUTHS THAT HELP WITH THEIR DAILY WALK WITH CHRIST | $0 | $176,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN RIDDLE | Executive Director | FT | $105,906 | $3,792 | $109,698 |
| DR MARION SIMMS | Treasurer | - | $0 | - | - |
| STEVE WATKINS | Board Member | - | $0 | - | - |
| JAMES MULVANEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadowlands Joy Inc
- EIN
- 26-1215953
- Phone
- 2055420290
- Address
- POBOX 59605, BIRMINGHAM, AL 35259
Signing Officer
- Name
- John Riddle
- Title
- Executive Director
- Phone
- 2055420290
- Signed
- 2018-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- LAMAR & ASSOCIATES CPA'S
- Address
- 700 27TH PLACE SO, BIRMINGHAM, AL 35233
- Preparer
- Law Lamar Iv
- Phone
- 2052511113
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 461.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 387. Description: bank service charges. Amount: 40. Description: ministry expense. Amount: 22,897. Description: auto expense. Amount: 1,144. Description: payroll service. Amount: 1,093. Description: payroll tax expense. Amount: 3,876. Description: contributions. Amount: 18,482. Description: contract labor. Amount: 933. Description: credit card fees. Amount: 146. Description: interest exepnse. Amount: 498. Description: meals and entertainment. Amount: 3,464. Description: miscellaneous. Amount: 71. Description: office supplies. Amount: 2,338. Description: storage. Amount: 2,200. Description: telephone. Amount: 2,574. Description: travel. Amount: 3,141. Total to form 990-ez, line 16: 63,284.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 14,700. End of year amount: 14,700. Description: other depreciable assets. Beg. Of year amount: 1,881. End of year amount: 1,420.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 2,732. End of year amount: 7,601.”
Raw XML Appendix160 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128348 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2878 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24935 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN RIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR MARION SIMMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MULVANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16120 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD GROUP AND ONE ON ONE TEACHING SESSIONS WITH CLERGY AND LAYMAN TEACHING TRUTHS THAT HELP WITH THEIR DAILY WALK WITH CHRIST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109698 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2732 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176793 |
| IRS990EZ/TotalRevenueAmt | 0 | 128348 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 600348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 600348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 600348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 22,897. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,144. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,093. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,876. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 18,482. DESCRIPTION: CONTRACT LABOR. AMOUNT: 933. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 146. DESCRIPTION: INTEREST EXEPNSE. AMOUNT: 498. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,464. DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,338. DESCRIPTION: STORAGE. AMOUNT: 2,200. DESCRIPTION: TELEPHONE. AMOUNT: 2,574. DESCRIPTION: TRAVEL. AMOUNT: 3,141. TOTAL TO FORM 990-EZ, LINE 16: 63,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,700. END OF YEAR AMOUNT: 14,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,881. END OF YEAR AMOUNT: 1,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,732. END OF YEAR AMOUNT: 7,601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RIDDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2055420290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOWLANDS JOY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 261215953 |
| ReturnHeader/Filer/PhoneNum | 0 | 2055420290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 59605 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35259 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 038C9B9F09B6B711BA3D0B54C7DBCB223FECA0EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 957EE75C4A7E022F330C82FEDC707636B4D50D3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.129.147.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630732769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMAR & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 27TH PLACE SO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052511113 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAW LAMAR IV |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T10:59:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,536
- Liabilities
- $7,601
- Net assets
- $24,935
- Revenue
- $128,348
- Expenses
- $176,793
- Net income
- -$48,445