Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2018 • EIN 80-0110456

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.shanewillardministries.org
P O 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$189,457

Down $20,893 (-9.9%) from 2016

Net Assets

Down

$188,157

Down $12,237 (-6.1%) from 2016

Liabilities

Down

$1,300

Down $8,656 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$355,552

Down $29,880 (-7.8%) from 2016

Expenses

Down

$311,214

Down $166,785 (-35%) from 2016

Net Income

Up

$44,338

Up $136,905 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$189,457
Liabilities$1,300
Net Assets$188,157
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$355,552
Expenses$311,214
Net Income$44,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$355,552
Mission and Program Overview

Mission

Evangelical communication - teaching, preaching, and communication.

Evangelical communication - teaching, preaching and communicating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,778$118,767▲ $65,989
Savings and Temporary Cash Investments$42,263$42,300▲ $37
Receivables From Officers Etc$18,170$18,170→ $0
Inventories for Sale or Use$32,151$10,220▼ $21,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,362$189,457▲ $44,095
Other Assets Total-$0-
Liabilities
Other Liabilities$1,543$1,300▼ $243
Total Liabilities$1,543$1,300▼ $243
Net Assets / Fund Balance
Unrestricted Net Assets$143,819$188,157▲ $44,338
Total Net Assets Fund Balance$143,819$188,157▲ $44,338
Total Liabilities and Net Assets / Fund Balance$145,362$189,457▲ $44,095
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Shane WillardPresidentFT$26,400$26,400

Board Members and Trustees

NameTitle
Jonathan WillardVice President
Jeff SandersSecretary
Phillip AntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,535
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$355,535
Change in Net Assets
$44,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,314
Salaries, Compensation, and Employee Benefits$44,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,140$10,035-$50,175
Fees for Services Other$42,650$7,350-$50,000
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Travel$25,088--$25,088
Pension Plan Contributions-$18,500-$18,500
Insurance$12,501$3,125-$15,626
Information Technology$5,760--$5,760
Fees for Services Accounting$3,598$899-$4,497
Other Expenses$3,248$812-$4,060
All Other Expenses$2,297--$2,297
Payments to Affiliates$610--$610
Advertising$579--$579
Total Functional Expenses$248,971$62,243$0$311,214
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$18,170$18,170→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Work together to spread the gospel”

Form 990, Part VI, Line 11B: Form 990 Review Process

“OFFICER REVIEW”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Shane Willard Ministries
EIN
80-0110456
Phone
8438105702
Address
P O Box 1211, Ladson, SC 29456

Signing Officer

Name
R Shane Willard
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
William H Jarrard
Phone
8437232768
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANE WILLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Work together to spread the gospel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy and financial statements are available upon requesst.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145362
IRS990/TotalAssetsEOYAmt0189457
IRS990/TotalAssetsGrp/BOYAmt0145362
IRS990/TotalAssetsGrp/EOYAmt0189457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355535
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt01543
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188157
IRS990/TotalProgramServiceExpensesAmt0248971
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189457
IRS990/TravelGrp/ProgramServicesAmt025088
IRS990/TravelGrp/TotalAmt025088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1211
IRS990/USAddress/CityNm0Ladson
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shanewillardministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Shane Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shane Willard Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0800110456
ReturnHeader/Filer/PhoneNum08438105702
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1211
ReturnHeader/Filer/USAddress/CityNm0Ladson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarrard Nowell & Russell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294034270
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Jarrard
ReturnHeader/ReturnTs02019-05-14T05:42:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,457
Liabilities
$1,300
Net assets
$188,157
Revenue
$355,552
Expenses
$311,214
Net income
$44,338
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