Civic Intelligence

Shadowlands Joy Inc.

990EZ • Fiscal year 2019 • EIN 26-1215953

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Pobox 59605Birmingham, AL 35259

(205) 542-0290

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$109,698

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,423

Up $16,534 (+29%) from 2018

Net Assets

Up

$64,655

Up $14,303 (+28%) from 2018

Liabilities

Up

$9,768

Up $2,231 (+30%) from 2018

Revenue

Down

$155,912

Down $12,582 (-7.5%) from 2018

Expenses

Down

$141,609

Down $1,468 (-1.0%) from 2018

Net Income

Down

$14,303

Down $11,114 (-44%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$74,423
Liabilities$9,768
Net Assets$64,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$155,912
Expenses$141,609
Net Income$14,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$155,912
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

DescriptionGrantsExpenses
HELD GROUP AND ONE ON ONE TEACHING SESSIONS WITH CLERGY AND LAYMAN TEACHING TRUTHS THAT HELP WITH THEIR DAILY WALK WITH CHRIST$0$141,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RIDDLEExecutive DirectorFT$105,906$3,792$109,698
DR MARION SIMMSTreasurer-$0--
STEVE WATKINSBoard Member-$0--
JAMES MULVANEYBoard 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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SO, BIRMINGHAM, AL 35233
Preparer
Josephine B Wills
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: ministry expense. Amount: 8,143. Description: auto expense. Amount: 381. Description: payroll service. Amount: 1,207. Description: payroll tax expense. Amount: 4,095. Description: contract labor. Amount: 585. Description: credit card fees. Amount: 49. Description: interest exepnse. Amount: 2,066. Description: office supplies. Amount: 491. Description: storage. Amount: 1,225. Description: telephone. Amount: 1,474. Description: ministry supplies. Amount: 3,389. Description: charitable contributions. Amount: 300. Description: meals & entertainment. Amount: 4,524. Description: travel. Amount: 560. Total to form 990-ez, line 16: 28,489.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 26,002. End of year amount: 37,164. Description: other depreciable assets. Beg. Of year amount: 959. End of year amount: 498.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 7,537. End of year amount: 9,768.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MARION SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MULVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TEACHING 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 8,143. DESCRIPTION: AUTO EXPENSE. AMOUNT: 381. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,207. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,095. DESCRIPTION: CONTRACT LABOR. AMOUNT: 585. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 49. DESCRIPTION: INTEREST EXEPNSE. AMOUNT: 2,066. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 491. DESCRIPTION: STORAGE. AMOUNT: 1,225. DESCRIPTION: TELEPHONE. AMOUNT: 1,474. DESCRIPTION: MINISTRY SUPPLIES. AMOUNT: 3,389. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 4,524. DESCRIPTION: TRAVEL. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 28,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,002. END OF YEAR AMOUNT: 37,164. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 7,537. END OF YEAR AMOUNT: 9,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055420290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWLANDS JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0261215953
ReturnHeader/Filer/PhoneNum02055420290
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 59605
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
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ReturnHeader/FilingSecurityInformation/IPTm014:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE B WILLS
ReturnHeader/ReturnTs02020-07-15T13:41:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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