Civic Intelligence

Johnny Williamson Good Shepherd Foundation

990EZ • Fiscal year 2015 • EIN 46-3243772

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
P O Box 83Samantha, AL 35482

(205) 345-2035

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,213

Up $10,946 (+483%) from 2013

Net Assets

$9,148

No earlier filing loaded for comparison.

Liabilities

Up

$4,065

Up $4,065 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$32,476

Up $28,286 (+675%) from 2013

Expenses

Up

$23,574

Up $21,651 (+1126%) from 2013

Net Income

Up

$8,902

Up $6,635 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2013: $2,267Liabilities 2013: $02013Assets 2015: $13,213Liabilities 2015: $4,065Net Assets 2015: $9,1482015Assets 2016: $20,648Net Assets 2016: $20,6482016Assets 2017: $19,155Liabilities 2017: $8,635Net Assets 2017: $10,5202017Assets 2018: $18,624Liabilities 2018: $7,840Net Assets 2018: $10,7842018

Highlighted filing

2015

Assets$13,213
Liabilities$4,065
Net Assets$9,148
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $4,190Expenses 2013: $1,923Net Income 2013: $2,2672013Revenue 2015: $32,476Expenses 2015: $23,574Net Income 2015: $8,9022015Revenue 2016: $40,985Expenses 2016: $29,485Net Income 2016: $11,5002016Revenue 2017: $27,911Expenses 2017: $38,039Net Income 2017: -$10,1282017Revenue 2018: $37,248Expenses 2018: $36,984Net Income 2018: $2642018

Highlighted filing

2015

Revenue$32,476
Expenses$23,574
Net Income$8,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$32,476
Mission and Program Overview

Mission

Benevolent Organization

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE APPLICATION IS PENDING-$23,574
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WILLIAMSONTrustee-$0--
RICKY WILLIAMSONTrustee-$0--
PHYLLIS OLIVETrustee-$0--
BECKY WILLIAMSON MARTINTrusteePT$0--
KEN WILLIAMSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Williamson Good Shepherd Fou
EIN
46-3243772
Address
P O BOX 83, SAMANTHA, AL 35482

Signing Officer

Name
Becky Williamson Martin
Title
Trustee
Phone
2053452035
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food and family assistance grantee various relationship individuals amount 4,491”

Description of other expenses Part I line 16

“Description amountinsurance 1,486”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 4,065”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY WILLIAMSON MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02053452035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMANTHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013213
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04491
IRS990EZ/GrossReceiptsAmt032476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09148
IRS990EZ/OccupancyRentUtltsAndMaintAmt03509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY WILLIAMSON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt014088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE APPLICATION IS PENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023574
IRS990EZ/TotalProgramServiceExpensesAmt023574
IRS990EZ/TotalRevenueAmt032476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056666
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/Total509Grp/TotalAmt056666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD AND FAMILY ASSISTANCE GRANTEE VARIOUS RELATIONSHIP INDIVIDUALS AMOUNT 4,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 4,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WILLIAMSON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02053452035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY WILLIAMSON GOOD SHEPHERD FOU
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463243772
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0SAMANTHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Main Avenue Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02053455595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Wallace
ReturnHeader/ReturnTs02016-05-14T13:36:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,213
Liabilities
$4,065
Net assets
$9,148
Revenue
$32,476
Expenses
$23,574
Net income
$8,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.6$7.84$10.8$37.2$37.0$0.26
2017Detailed filing. Detailed filing data is available for this year.$19.2$8.64$10.5$27.9$38.0$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$41.0$29.5$11.5
2015Detailed filing. Detailed filing data is available for this year.$13.2$4.07$9.15$32.5$23.6$8.90
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$4.19$1.92$2.27