Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2012 • EIN 80-0110456

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

PO Box 121129456
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$371,142

Up $141,308 (+61%) from 2011

Net Assets

Up

$368,112

Up $140,628 (+62%) from 2011

Liabilities

Up

$3,030

Up $680 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,108

Up $107,767 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $229,834Liabilities 2011: $2,350Net Assets 2011: $227,4842011Assets 2012: $371,142Liabilities 2012: $3,030Net Assets 2012: $368,1122012Assets 2013: $379,411Liabilities 2013: $20,050Net Assets 2013: $359,3612013Assets 2014: $412,269Liabilities 2014: $9,401Net Assets 2014: $402,8682014Assets 2015: $299,615Liabilities 2015: $6,654Net Assets 2015: $292,9612015Assets 2016: $210,350Liabilities 2016: $9,956Net Assets 2016: $200,3942016Assets 2018: $189,457Liabilities 2018: $1,300Net Assets 2018: $188,1572018Assets 2019: $225,759Liabilities 2019: $0Net Assets 2019: $225,7592019Assets 2020: $283,723Liabilities 2020: $0Net Assets 2020: $283,7232020Assets 2021: $223,056Liabilities 2021: $0Net Assets 2021: $223,0562021Assets 2022: $232,810Liabilities 2022: $0Net Assets 2022: $232,8102022Assets 2023: $226,984Liabilities 2023: $0Net Assets 2023: $226,9842023Assets 2024: $239,173Liabilities 2024: $0Net Assets 2024: $239,1732024Assets 2025: $257,992Liabilities 2025: $0Net Assets 2025: $257,9922025

Highlighted filing

2012

Assets$371,142
Liabilities$3,030
Net Assets$368,112

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $220,3412011Expenses 2012: $328,1082012Revenue 2013: $414,211Expenses 2013: $422,962Net Income 2013: -$8,7512013Revenue 2014: $522,295Expenses 2014: $478,788Net Income 2014: $43,5072014Revenue 2015: $414,905Expenses 2015: $524,812Net Income 2015: -$109,9072015Revenue 2016: $385,432Expenses 2016: $477,999Net Income 2016: -$92,5672016Revenue 2018: $355,552Expenses 2018: $311,214Net Income 2018: $44,3382018Revenue 2019: $335,143Expenses 2019: $297,541Net Income 2019: $37,6022019Revenue 2020: $302,326Expenses 2020: $244,362Net Income 2020: $57,9642020Revenue 2021: $259,275Expenses 2021: $319,942Net Income 2021: -$60,6672021Revenue 2022: $351,826Expenses 2022: $342,072Net Income 2022: $9,7542022Revenue 2023: $404,051Expenses 2023: $409,877Net Income 2023: -$5,8262023Revenue 2024: $360,096Expenses 2024: $347,907Net Income 2024: $12,1892024Revenue 2025: $389,751Expenses 2025: $370,932Net Income 2025: $18,8192025

Highlighted filing

2012

Revenue-
Expenses$328,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Gross Receipts
$468,736
Mission and Program Overview

Mission

Evangelical communication - teaching, preaching, and communication.

Filing and Contact Details

Filer

EIN
80-0110456
Raw XML Appendix349 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800110456
ReturnHeader/Filer/Name/BusinessNameLine10SHANE WILLARD MINISTRIES
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/Phone08438105702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1211
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ReturnHeader/Filer/USAddress/ZIPCode029456
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ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0SHANE WILLARD
ReturnHeader/Officer/Phone08438105702
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0N CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029406
ReturnHeader/Preparer/Name0DONALD R STEPHENS CPA
ReturnHeader/Preparer/Phone08435691400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T03:53:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.90$3.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.60$3.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.04$4.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.52$3.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.59$3.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.02$2.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.35$2.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.56$3.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$3.85$4.78$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$4.15$5.25$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$5.22$4.79$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$4.14$4.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.27$2.20