Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2016 • EIN 80-0110456

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$210,350

Down $89,265 (-30%) from 2015

Net Assets

Down

$200,394

Down $92,567 (-32%) from 2015

Liabilities

Up

$9,956

Up $3,302 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$385,432

Down $29,473 (-7.1%) from 2015

Expenses

Down

$477,999

Down $46,813 (-8.9%) from 2015

Net Income

Up

-$92,567

Up $17,340 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$210,350
Liabilities$9,956
Net Assets$200,394
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$385,432
Expenses$477,999
Net Income-$92,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$385,432
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$202,519$109,940▼ $92,579
Savings and Temporary Cash Investments$40,704$40,721▲ $17
Receivables From Officers Etc$32,821$32,821→ $0
Inventories for Sale or Use$23,571$26,868▲ $3,297
Total Assets$299,615$210,350▼ $89,265
Liabilities
Other Liabilities$4,644$8,000▲ $3,356
Accounts Payable and Accrued Expenses$2,010$1,956▼ $54
Total Liabilities$6,654$9,956▲ $3,302
Net Assets / Fund Balance
Unrestricted Net Assets$292,961$200,394▼ $92,567
Total Net Assets Fund Balance$292,961$200,394▼ $92,567
Total Liabilities and Net Assets / Fund Balance$299,615$210,350▼ $89,265
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Shane WillardPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Jeff SandersSec
Phillip AntleyTreas
Jonathan WillardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$385,416
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$385,416
Change in Net Assets
$-92,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,999
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,530$18,383-$91,913
Fees for Services Management$72,844$18,211-$91,055
Fees for Services Other$80,000--$80,000
Other Expenses$38,400$9,600-$48,000
Current Officers, Directors, Trustees, and Key Employees$38,400$9,600-$48,000
Travel$40,171--$40,171
Pension Plan Contributions-$18,000-$18,000
Insurance$7,558$1,890-$9,448
Payments to Affiliates$8,917--$8,917
Fees for Services Accounting$5,380$1,345-$6,725
Information Technology$4,325--$4,325
Advertising$504--$504
Office Expenses$382$95-$477
Total Functional Expenses$377,278$100,721$0$477,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,000
Payroll tax liabilities-
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
Other officer compensation reviewed
No
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
2017-07-13
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
1

Preparer

Firm
Donald R Stephens LLC CPA
Address
2171 Ashley Phosphate Rd Ste B, N Charleston, SC 29406
Preparer
Donald R Stephens CPA
Phone
8435691400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paid to consulting company for teaching and education services”

Raw XML Appendix395 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shane Willard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032821
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paid to consulting company for teaching and education services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299615
IRS990/TotalAssetsEOYAmt0210350
IRS990/TotalAssetsGrp/BOYAmt0299615
IRS990/TotalAssetsGrp/EOYAmt0210350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385416
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06654
IRS990/TotalLiabilitiesEOYAmt09956
IRS990/TotalLiabilitiesGrp/BOYAmt06654
IRS990/TotalLiabilitiesGrp/EOYAmt09956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200394
IRS990/TotalProgramServiceExpensesAmt0377278
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040171
IRS990/TravelGrp/TotalAmt040171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200394
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438105702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId016877E249AB8B370555A20DBC291C03A650E95BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016877E249AB8B370555A20DBC291C03A650E95BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.183.23
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:21:01
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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Stephens CPA
ReturnHeader/ReturnTs02017-07-13T03:17:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,350
Liabilities
$9,956
Net assets
$200,394
Revenue
$385,432
Expenses
$477,999
Net income
-$92,567
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