Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2013 • EIN 80-0110456

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.shanewillard.org
PO Box 121129456

(843) 810-5702

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$132,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$379,411

Up $8,269 (+2.2%) from 2012

Net Assets

Down

$359,361

Down $8,751 (-2.4%) from 2012

Liabilities

Up

$20,050

Up $17,020 (+562%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$414,211

No earlier filing loaded for comparison.

Expenses

Up

$422,962

Up $94,854 (+29%) from 2012

Net Income

-$8,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$379,411
Liabilities$20,050
Net Assets$359,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$414,211
Expenses$422,962
Net Income-$8,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$414,211
Mission and Program Overview

Mission

Evangelical communication - teaching, preaching, and communication.

Evangelical communication - teaching, preaching, communicating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,449$203,442▲ $17,993
Savings and Temporary Cash Investments$140,458$143,148▲ $2,690
Receivables From Officers Etc$45,235$32,821▼ $12,414
Total Assets$371,142$379,411▲ $8,269
Liabilities
Accounts Payable and Accrued Expenses$3,030$20,050▲ $17,020
Total Liabilities$3,030$20,050▲ $17,020
Net Assets / Fund Balance
Unrestricted Net Assets$368,112$359,361▼ $8,751
Total Net Assets Fund Balance$368,112$359,361▼ $8,751
Total Liabilities and Net Assets / Fund Balance$371,142$379,411▲ $8,269
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Shane WillardPresidentFT$132,500$132,500

Board Members and Trustees

NameTitle
Jeff SandersSec
Phillip AntleyTreas
Jonathan WillardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$414,021
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$414,021
Change in Net Assets
$-8,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,462
Salaries, Compensation, and Employee Benefits$132,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,000$26,500-$132,500
Travel$72,745--$72,745
Other Expenses$54,400$13,600-$68,000
Fees for Services Management$36,477$9,119-$45,596
Payments to Affiliates---$42,000
All Other Expenses$16,024$4,006-$20,030
Insurance$9,806$2,451-$12,257
Information Technology$8,476--$8,476
Fees for Services Accounting$3,214$804-$4,018
Office Expenses$1,384$347-$1,731
Advertising$438--$438
Total Functional Expenses$323,335$57,627$0$422,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$45,235$32,821▼ $12,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
80-0110456
Phone
8438105702

Signing Officer

Name
Shane Willard
Title
President
Phone
8438105702
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Willard
Formed
2004
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Preparer
Donald R Stephens CPA
Phone
8435691400
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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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IRS990/TotalLiabilitiesGrp/EOYAmt020050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359361
IRS990/TotalProgramServiceExpensesAmt0323335
IRS990/TotalReportableCompFromOrgAmt0132500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379411
IRS990/TravelGrp/ProgramServicesAmt072745
IRS990/TravelGrp/TotalAmt072745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1211
IRS990/USAddress/City0Ladson
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shanewillard.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438105702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHANE WILLARD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0800110456
ReturnHeader/Filer/PhoneNum08438105702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1211
ReturnHeader/Filer/USAddress/City0LADSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435691400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STEPHENS CPA
ReturnHeader/ReturnTs02014-08-06T08:18:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,411
Liabilities
$20,050
Net assets
$359,361
Revenue
$414,211
Expenses
$422,962
Net income
-$8,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits