Civic Intelligence

John W Williams Corp

EIN 32-0320016 • 501(c)3 • Mableton, GA

Pub. 78 EligibleNTEE P30

Profile

The mission of john w. Corporation is to connect georgia low income families to resources and opportunities in order to preserve their growth through sharing nutrition knowledge, training and mentorin

367 Veterans Memorial Hwy SWMableton, GA 30126
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

-$3,989

Up $126 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

-$3,989

Up $126 (+3.1%) from 2022

Operations

Revenue

Up

$357,801

Up $28,590 (+8.7%) from 2022

Expenses

Up

$357,675

Up $23,962 (+7.2%) from 2022

Net Income

Up

$126

Up $4,628 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

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

$0-$2.0K-$4.0K-$6.0KAssets 2022: -$4,115Liabilities 2022: $0Net Assets 2022: -$4,1152022Assets 2023: -$3,989Liabilities 2023: $0Net Assets 2023: -$3,9892023

Highlighted filing

2023

Assets-$3,989
Liabilities$0
Net Assets-$3,989
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $329,211Expenses 2022: $333,713Net Income 2022: -$4,5022022Revenue 2023: $357,801Expenses 2023: $357,675Net Income 2023: $1262023

Highlighted filing

2023

Revenue$357,801
Expenses$357,675
Net Income$126
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-$3,989
Liabilities
$0
Net assets
-$3,989
Revenue
$357,801
Expenses
$357,675
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.58$3.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.29$3.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$357,801
Mission and Program Overview

Mission

The mission of john w. Corporation is to connect georgia low income families to resources and opportunities in order to preserve their growth through sharing nutrition knowledge, training and mentorin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,115$-3,989▲ $126
Total Assets$-4,115$-3,989▲ $126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,115$-3,989▲ $126
Total Net Assets Fund Balance$-4,115$-3,989▲ $126
Total Liabilities and Net Assets / Fund Balance$-4,115$-3,989▲ $126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina ReeseChairman of the Board
Tamara LeaksPresident
Mark WillisVice President
Ravella L ConradExecutive Director
Heidi Brown KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$257,936--$257,936
Fees for Services Other$96,366--$96,366
Total Functional Expenses$357,675$0$0$357,675
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Line 11b:the form 990 is pepared and submitted to senior staff for review.it is not provided to the board of directors for approval.”

CEO executive director top management comp Part VI line 15A

“The board governance committee reviews the executive directors performance and compares the salary level to that of other nonprofits of similar size. The board of directors discusses and approves the executive directors annual salary in executive session.”

Other officer or key employee compensation Part VI line 15B

“He board governance committee reviews the executive directors performance and compares the salary level to that of other nonprofits of similar size. The board of directors discusses and approves the executive directors annual salary in executive session.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation: all governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Williams Corporation
EIN
32-0320016
Address
367 VETERANS MEMORIAL HWY SW, MABLETON, GA 30126

Signing Officer

Name
Ravella L Conrad Director
Title
Executive Direc
Phone
7708760933
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Edwards Admin and Bkkeeping Service
Address
2740 Jefferson Street Suite B, Austell, GA 30168
Preparer
Latonia Edwards
Phone
7704859611
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Labor cost for site, kitchen and monitors”

Raw XML Appendix285 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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ReturnHeader/TaxPeriodEndDt02023-12-31
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