Civic Intelligence

King'S Home Shelby Auxiliary

990EZ • Fiscal year 2017 • EIN 65-1294009

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A
PO Box 380053Birmingham, AL 35238-0053

(205) 995-8993

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,926

Up $1,044 (+8.8%) from 2016

Net Assets

$12,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$47,559

Up $23,571 (+98%) from 2016

Expenses

Up

$46,515

Up $12,890 (+38%) from 2016

Net Income

Up

$1,044

Up $10,681 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,491Net Assets 2011: $75,4912011Assets 2012: $59,720Net Assets 2012: $59,7202012Assets 2013: $14,114Net Assets 2013: $14,1142013Assets 2014: $16,902Net Assets 2014: $16,9022014Assets 2015: $21,519Net Assets 2015: $21,5192015Assets 2016: $11,882Liabilities 2016: $02016Assets 2017: $12,926Net Assets 2017: $12,9262017Assets 2018: $21,678Liabilities 2018: $0Net Assets 2018: $21,6782018Assets 2019: $11,119Liabilities 2019: $0Net Assets 2019: $11,1192019Assets 2020: $8,285Liabilities 2020: $0Net Assets 2020: $8,2852020Assets 2021: $38,202Liabilities 2021: $0Net Assets 2021: $38,2022021Assets 2022: $29,799Liabilities 2022: $0Net Assets 2022: $29,7992022Assets 2023: $35,900Liabilities 2023: $0Net Assets 2023: $35,9002023Assets 2024: $33,493Liabilities 2024: $0Net Assets 2024: $33,4932024

Highlighted filing

2017

Assets$12,926
Liabilities-
Net Assets$12,926
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,718Expenses 2011: $40,120Net Income 2011: $41,5982011Revenue 2012: $78,619Expenses 2012: $94,390Net Income 2012: -$15,7712012Revenue 2013: $36,393Expenses 2013: $81,999Net Income 2013: -$45,6062013Revenue 2014: $30,212Expenses 2014: $27,424Net Income 2014: $2,7882014Revenue 2015: $29,943Expenses 2015: $21,948Net Income 2015: $7,9952015Revenue 2016: $23,988Expenses 2016: $33,625Net Income 2016: -$9,6372016Revenue 2017: $47,559Expenses 2017: $46,515Net Income 2017: $1,0442017Revenue 2018: $88,664Expenses 2018: $79,912Net Income 2018: $8,7522018Revenue 2019: $63,249Expenses 2019: $73,808Net Income 2019: -$10,5592019Revenue 2020: $69,773Expenses 2020: $72,607Net Income 2020: -$2,8342020Revenue 2021: $114,525Expenses 2021: $84,608Net Income 2021: $29,9172021Revenue 2022: $79,248Expenses 2022: $87,651Net Income 2022: -$8,4032022Revenue 2023: $111,846Expenses 2023: $105,745Net Income 2023: $6,1012023Revenue 2024: $114,461Expenses 2024: $116,868Net Income 2024: -$2,4072024

Highlighted filing

2017

Revenue$47,559
Expenses$46,515
Net Income$1,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$52,174
Mission and Program Overview

Mission

Serve god by supporting hannah home

Serve god by supporting hannah home.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN-$46,110
PROVIDES SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN.-$405
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BRADFORDPresident-$0--
SUSAN DUBOSETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tablescapes$33,674$33,674$4,251$29,423
Fall Fundraiser$8,927$8,927$364$8,563
Total Events$42,601$42,601$4,615$37,986
Filing and Contact Details

Filer

Filer Name
KING'S HOME SHELBY AUXILIARY
EIN
65-1294009
Phone
2059958993
Address
PO BOX 380053, BIRMINGHAM, AL 35238-0053

Signing Officer

Name
Pam Bradford
Title
President
Phone
2056122433
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Associates
Address
5 BROWN CIRCLE, ALABASTER, AL 35007
Preparer
Denise D Graham CPA
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 149 information technology 295 conferences/meetings 110 insurance 1,606 supplies 628 total 2,788”

Form 990-ez, Part III, Line 31

“Provides support to hannah home shelby county, a christ centered home serving the needs of homeless and abused women and children.”

Raw XML Appendix161 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/PersonNm0DENISE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02056636673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BROWN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALABASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012926
IRS990EZ/FundraisingGrossIncomeAmt042601
IRS990EZ/GrossReceiptsAmt052174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DUBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE GOD BY SUPPORTING HANNAH HOME.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04615
IRS990EZ/SpecialEventsNetIncomeLossAmt037986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046515
IRS990EZ/TotalProgramServiceExpensesAmt046515
IRS990EZ/TotalRevenueAmt047559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0194353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040717
IRS990ScheduleA/Total509Grp/TotalAmt0194353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABLESCAPES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 149 INFORMATION TECHNOLOGY 295 CONFERENCES/MEETINGS 110 INSURANCE 1,606 SUPPLIES 628 TOTAL 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056122433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S HOME SHELBY AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0651294009
ReturnHeader/Filer/PhoneNum02059958993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380053
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352380053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081B43FB0553D700BC828E32C806EF9587C274891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F1D28DAA2A6C7FA2BC8D74CCFD9217B64B7947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.79.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631286116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROWN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02018-07-27T12:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,926
Liabilities
-
Net assets
$12,926
Revenue
$47,559
Expenses
$46,515
Net income
$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.14$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.79$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.15$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.48$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.79$0.94$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.82$0.40$0.42