Civic Intelligence

Shadowlands Joy Inc.

990 • Fiscal year 2023 • EIN 26-1215953

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 59605Birmingham, AL 35259-9605

(205) 542-0290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$105,815

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$187,018

Up $103,695 (+124%) from 2022

Net Assets

Up

$187,018

Up $103,764 (+125%) from 2022

Liabilities

Down

$0

Down $69 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$230,070

Up $86,890 (+61%) from 2022

Expenses

Down

$126,306

Down $17,089 (-12%) from 2022

Net Income

Up

$103,764

Up $103,979 (+48362%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$187,018
Liabilities$0
Net Assets$187,018
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$230,070
Expenses$126,306
Net Income$103,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$230,070
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$52,011$98,011▲ $46,000
Cash and Non-Interest-Bearing Accounts$31,312$89,007▲ $57,695
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$83,323$187,018▲ $103,695
Liabilities
Accounts Payable and Accrued Expenses$69$0▼ $69
Total Liabilities$69$0▼ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,254$187,018▲ $103,764
Total Net Assets Fund Balance$83,254$187,018▲ $103,764
Total Liabilities and Net Assets / Fund Balance$83,323$187,018▲ $103,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,303$2,303
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiddleExecutive DirectorFT$52,919$52,896$105,815

Board Members and Trustees

NameTitle
James MulvaneyBoard Member
Steve WatkinsBoard Member
Dr Marion SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,070
Change in Net Assets
$103,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,533
Grants and Similar Amounts Paid$13,500
Other Expenses$3,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,815--$105,815
Grants to Domestic Individuals$9,500--$9,500
Grants to Domestic Orgs$4,000--$4,000
Payroll Taxes$3,718--$3,718
Fees for Services Accounting-$1,325-$1,325
Fees for Services Other$1,185--$1,185
Other Expenses-$24-$24
Total Functional Expenses$124,218$2,088$0$126,306
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$52,011$98,011▲ $46,000
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
2024-11-15
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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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055420290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HEETER CPA
ReturnHeader/ReturnTs02024-11-15T14:11:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,018
Liabilities
$0
Net assets
$187,018
Revenue
$230,070
Expenses
$126,306
Net income
$103,764
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