Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2014 • EIN 80-0110456

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.shanewillard.org
PO Box 1211Ladson, SC 29456

(843) 810-5702

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$412,269

Up $32,858 (+8.7%) from 2013

Net Assets

Up

$402,868

Up $43,507 (+12%) from 2013

Liabilities

Down

$9,401

Down $10,649 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$522,295

Up $108,084 (+26%) from 2013

Expenses

Up

$478,788

Up $55,826 (+13%) from 2013

Net Income

Up

$43,507

Up $52,258 (+597%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$412,269
Liabilities$9,401
Net Assets$402,868
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$522,295
Expenses$478,788
Net Income$43,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$522,295
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$203,442$236,165▲ $32,723
Savings and Temporary Cash Investments$143,148$143,283▲ $135
Receivables From Officers Etc$32,821$32,821→ $0
Total Assets$379,411$412,269▲ $32,858
Liabilities
Accounts Payable and Accrued Expenses$20,050$9,401▼ $10,649
Total Liabilities$20,050$9,401▼ $10,649
Net Assets / Fund Balance
Unrestricted Net Assets$359,361$402,868▲ $43,507
Total Net Assets Fund Balance$359,361$402,868▲ $43,507
Total Liabilities and Net Assets / Fund Balance$379,411$412,269▲ $32,858
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Shane WillardPresidentFT$65,250$65,250

Board Members and Trustees

NameTitle
Jeff SandersSec
Phillip AntleyTreas
Jonathan WillardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$522,157
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$522,157
Change in Net Assets
$43,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,538
Salaries, Compensation, and Employee Benefits$65,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$80,819
Payments to Affiliates---$80,000
Fees for Services Management---$77,257
Current Officers, Directors, Trustees, and Key Employees---$65,250
Other Expenses---$48,000
All Other Expenses---$11,405
Fees for Services Accounting---$9,793
Insurance---$8,702
Information Technology---$8,217
Fees for Services Legal---$7,807
Office Expenses---$1,373
Advertising---$262
Total Functional Expenses$0$0$0$478,788
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$32,821$32,821→ $0
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
Yes
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

Filer Name
Shane Willard Ministries
EIN
80-0110456
Phone
8438105702
Address
PO BOX 1211, LADSON, SC 29456

Signing Officer

Name
Shane Willard
Title
President
Phone
8438105702
Signed
2015-05-14
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

Firm
Donald R Stephens LLC CPA
Address
2171 ASHLEY PHOSPHATE RD STE B, N CHARLESTON, SC 29406
Preparer
Donald R Stephens
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/TotalNetAssetsFundBalanceGrp/BOYAmt0359361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402868
IRS990/TotalReportableCompFromOrgAmt065250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412269
IRS990/TravelGrp/TotalAmt080819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1211
IRS990/USAddress/CityNm0Ladson
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shanewillard.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438105702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE WILLARD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0800110456
ReturnHeader/Filer/PhoneNum08438105702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0LADSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435691400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STEPHENS
ReturnHeader/ReturnTs02015-05-14T03:13:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,269
Liabilities
$9,401
Net assets
$402,868
Revenue
$522,295
Expenses
$478,788
Net income
$43,507
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