Civic Intelligence

Willing Servant Ministries Inc

990EZ • Fiscal year 2018 • EIN 26-0464481

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

1060 Amanda RdDaytona Beach, FL 32114

(386) 868-3410

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,668

Down $12,059 (-17%) from 2017

Net Assets

Down

$57,717

Down $12,054 (-17%) from 2017

Liabilities

Down

$951

Down $5 (-0.5%) from 2017

Revenue

Down

$110,441

Down $11,967 (-9.8%) from 2017

Expenses

Down

$129,495

Down $7,735 (-5.6%) from 2017

Net Income

Down

-$19,054

Down $4,232 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $84,972Liabilities 2016: $1,335Net Assets 2016: $83,6372016Assets 2017: $70,727Liabilities 2017: $956Net Assets 2017: $69,7712017Assets 2018: $58,668Liabilities 2018: $951Net Assets 2018: $57,7172018Assets 2019: $51,490Liabilities 2019: $1,134Net Assets 2019: $50,3562019Assets 2020: $55,015Liabilities 2020: $279Net Assets 2020: $54,7362020Assets 2021: $48,414Liabilities 2021: $189Net Assets 2021: $48,2252021

Highlighted filing

2018

Assets$58,668
Liabilities$951
Net Assets$57,717

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $124,476Expenses 2016: $137,627Net Income 2016: -$13,1512016Revenue 2017: $122,408Expenses 2017: $137,230Net Income 2017: -$14,8222017Revenue 2018: $110,441Expenses 2018: $129,495Net Income 2018: -$19,0542018Revenue 2019: $84,813Expenses 2019: $92,174Net Income 2019: -$7,3612019Revenue 2020: $69,113Expenses 2020: $64,733Net Income 2020: $4,3802020Revenue 2021: $44,019Expenses 2021: $50,530Net Income 2021: -$6,5112021

Highlighted filing

2018

Revenue$110,441
Expenses$129,495
Net Income-$19,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$110,441
Mission and Program Overview

Mission

Spread the gospel of jesus christ, relief of the poor

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING: ASSISTED 7086 PERSONS OVER THE YEARWITH MEDICAL SUPPLIES, MEDICAL CARE, FOOD DONATIONSMEDICAL FACILITY OPERATIONS$0$91,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT IANNONE JRPresidentFT$10,000-$10,000
TINA IANNONESec/TreasurerFT$6,857-$6,857
JAMES O SNYDERVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Willing Servant Ministries Inc
EIN
26-0464481
Phone
3868683410
Address
1060 AMANDA RD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Robert Iannone
Title
President
Phone
3868683410
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Betlen Associates Tax Management Inc
Address
27 South US Hwy 17-92, Debary, FL 32713
Preparer
Betty G Gigantino
Phone
3866686353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

NETWORK FOR GOOD

Form 990EZ, Part I, Line 8

AMAZONSMILE

Form 990EZ, Part I, Line 16

Travel/transportation 5085.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 9560.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1003.

Form 990EZ, Part I, Line 16

BANK/MERCHANT FEE 552.

Form 990EZ, Part I, Line 16

LICENSE & PERMITS 61.

Form 990EZ, Part I, Line 16

Internet/web services 1000.

Form 990EZ, Part I, Line 16

Clinic program services/operation 34845.

Form 990EZ, Part I, Line 16

Depreciation 1717.

Form 990EZ, Part I, Line 16

Program services/supplies 36541.

Form 990EZ, Part I, Line 16

CLINIC SERVICES 19558.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 638.

Form 990EZ, Part I, Line 16

TRANSLATOR EXPENSES 341.

Form 990EZ, Part I, Line 16

OPERATION SUPPLIES

Form 990EZ, Part I, Line 16

DUES 245.

Raw XML Appendix195 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/PersonNm0TINA IANNONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03868683410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 AMANDA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0DR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT IANNONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES O SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA IANNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01656
IRS990EZ/OtherChangesInNetAssetsAmt07000
IRS990EZ/OtherExpensesTotalAmt0111146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL OF JESUS CHRIST, RELIEF OF THE POOR
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt026852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIVING: ASSISTED 7086 PERSONS OVER THE YEARWITH MEDICAL SUPPLIES, MEDICAL CARE, FOOD DONATIONSMEDICAL FACILITY OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016857
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129495
IRS990EZ/TotalProgramServiceExpensesAmt091284
IRS990EZ/TotalRevenueAmt0110441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willingservantministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0619575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134318
IRS990ScheduleA/Total509Grp/TotalAmt0619575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETWORK FOR GOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZONSMILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL/TRANSPORTATION 5085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 9560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/MERCHANT FEE 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEB SERVICES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINIC PROGRAM SERVICES/OPERATION 34845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES/SUPPLIES 36541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLINIC SERVICES 19558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/INTERNET 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSLATOR EXPENSES 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPERATION SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT IANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868683410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING SERVANT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260464481
ReturnHeader/Filer/PhoneNum03868683410
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 AMANDA RD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C40E179364C77269BEDA9380AE874A3297CB68C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C40E179364C77269BEDA9380AE874A3297CB68C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.192.176.236
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betlen Associates Tax Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 South US Hwy 17-92
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Debary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032713
ReturnHeader/PreparerPersonGrp/PhoneNum03866686353
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty G Gigantino
ReturnHeader/ReturnTs02019-02-27T08:45:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings