Civic Intelligence

Shane Willard Ministries

990 • Fiscal year 2020 • EIN 80-0110456

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.SHANEWILLARDMINISTRIES.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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$115,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$283,723

Up $57,964 (+26%) from 2019

Net Assets

Up

$283,723

Up $57,964 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$302,326

Down $32,817 (-9.8%) from 2019

Expenses

Down

$244,362

Down $53,179 (-18%) from 2019

Net Income

Up

$57,964

Up $20,362 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$283,723
Liabilities$0
Net Assets$283,723
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$302,326
Expenses$244,362
Net Income$57,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$302,326
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$155,053$212,531▲ $57,478
Savings and Temporary Cash Investments$42,316$42,302▼ $14
Receivables From Officers Etc$18,170$18,670▲ $500
Inventories for Sale or Use$10,220$10,220→ $0
Total Assets$225,759$283,723▲ $57,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,759$283,723▲ $57,964
Total Net Assets Fund Balance$225,759$283,723▲ $57,964
Total Liabilities and Net Assets / Fund Balance$225,759$283,723▲ $57,964
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Shane WillardPresidentFT$26,400$89,100$115,500

Board Members and Trustees

NameTitle
Jeff SandersSecretary
Phillip AntleyTreasurer
Jonathan WillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,320
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$302,320
Change in Net Assets
$57,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,453
Salaries, Compensation, and Employee Benefits$56,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,000$12,000-$60,000
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Travel$24,240--$24,240
Pension Plan Contributions-$19,500-$19,500
Insurance$9,190$2,297-$11,487
Other Salaries and Wages$10,227--$10,227
Fees for Services Management$2,625$656-$3,281
Information Technology$2,150--$2,150
Office Expenses$1,980--$1,980
Other Expenses$1,360$340-$1,700
All Other Expenses$1,462--$1,462
Advertising$1,283--$1,283
Payroll Taxes$782--$782
Fees for Services Accounting$276$69-$345
Total Functional Expenses$195,148$49,214$0$244,362
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$18,670▲ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 2

“Shane willard brother jonathan willard brother”

Form 990, Page 6, Part VI, Line 11B

“OFFICER REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Review and approval of board”

Form 990, Page 6, Part VI, Line 19

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

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
R Shane Willard
Title
President
Phone
8438105702
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403
Preparer
William H Jarrard
Phone
8437232768
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 48,000 12,000 0”

Raw XML Appendix309 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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438105702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/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/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H JARRARD
ReturnHeader/ReturnTs02021-06-14T10:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,723
Liabilities
$0
Net assets
$283,723
Revenue
$302,326
Expenses
$244,362
Net income
$57,964
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