Civic Intelligence

Johnny Williamson Good Shepherd Foundation

990EZ • Fiscal year 2016 • EIN 46-3243772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,648

Up $7,435 (+56%) from 2015

Net Assets

Up

$20,648

Up $11,500 (+126%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$40,985

Up $8,509 (+26%) from 2015

Expenses

Up

$29,485

Up $5,911 (+25%) from 2015

Net Income

Up

$11,500

Up $2,598 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$20,648
Liabilities-
Net Assets$20,648
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$40,985
Expenses$29,485
Net Income$11,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,985
Mission and Program Overview

Mission

Benevolent Organization

Program Services

DescriptionGrantsExpenses
ACTIVITEES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE.-$29,485
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--
Filing and Contact Details

Filer

Filer Name
Johnny Williamson Good Shepherd Foundation
EIN
46-3243772
Phone
2053452035
Address
P O Box 83, Samantha, AL 35482

Signing Officer

Name
Becky Williamson
Title
Trustee
Phone
2053452035
Signed
2017-05-08

Preparer

Firm
Steven R Ballard
Address
P O Box 40, Samantha, AL 35482
Preparer
Steven R Ballard
Phone
2053943197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assitance 13853.”

Form 990EZ, Part I, Line 16

“Auto Expense 45.”

Form 990EZ, Part I, Line 16

“Fees 248.”

Form 990EZ, Part I, Line 16

“Insurance 1074.”

Form 990EZ, Part I, Line 16

“Outreach 10868.”

Form 990EZ, Part I, Line 16

“Supplies 296.”

Raw XML Appendix149 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/BOYAmt0903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012310
IRS990EZ/LandAndBuildingsGrp/EOYAmt018499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020648
IRS990EZ/OccupancyRentUtltsAndMaintAmt02851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY WILLIAMSON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITEES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029485
IRS990EZ/TotalProgramServiceExpensesAmt029485
IRS990EZ/TotalRevenueAmt040985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097651
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/Total509Grp/TotalAmt097651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assitance 13853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach 10868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02053452035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnny Williamson Good Shepherd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463243772
ReturnHeader/Filer/PhoneNum02053452035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 83
ReturnHeader/Filer/USAddress/CityNm0Samantha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047F0EF00462A2045B1826CCBD451249FEF212133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F0EF00462A2045B1826CCBD451249FEF212133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.196.102.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R BALLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Samantha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035482
ReturnHeader/PreparerPersonGrp/PhoneNum02053943197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,648
Liabilities
-
Net assets
$20,648
Revenue
$40,985
Expenses
$29,485
Net income
$11,500
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
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$41.0$29.5$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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