Civic Intelligence

Broken Wall Ministries C/O Cheryl Ince

990EZ • Fiscal year 2011 • EIN 27-4669634

Jan 11, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileNONE
3911 Linda Dr79109
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$38,970

No earlier filing loaded for comparison.

Net Assets

$35,369

No earlier filing loaded for comparison.

Liabilities

$3,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

$140,307

No earlier filing loaded for comparison.

Expenses

$104,938

No earlier filing loaded for comparison.

Net Income

$35,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $38,970Liabilities 2011: $3,601Net Assets 2011: $35,3692011Assets 2012: $33,439Liabilities 2012: $788Net Assets 2012: $32,6512012Assets 2013: $22,857Liabilities 2013: $300Net Assets 2013: $22,5572013Assets 2014: $22,011Liabilities 2014: $300Net Assets 2014: $21,7112014Assets 2015: $24,770Net Assets 2015: $24,7702015Assets 2016: $25,679Net Assets 2016: $25,6792016Assets 2017: $67,813Liabilities 2017: $10Net Assets 2017: $67,8032017Assets 2018: $79,123Net Assets 2018: $79,1232018Assets 2019: $65,069Net Assets 2019: $65,0692019Assets 2020: $62,611Net Assets 2020: $62,6112020Assets 2021: $49,748Net Assets 2021: $49,7482021Assets 2023: $57,072Net Assets 2023: $57,0722023Assets 2024: $56,302Net Assets 2024: $56,3022024

Highlighted filing

2011

Assets$38,970
Liabilities$3,601
Net Assets$35,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $140,307Expenses 2011: $104,938Net Income 2011: $35,3692011Revenue 2012: $130,387Expenses 2012: $133,106Net Income 2012: -$2,7192012Revenue 2013: $157,233Expenses 2013: $167,326Net Income 2013: -$10,0932013Revenue 2014: $155,724Expenses 2014: $156,570Net Income 2014: -$8462014Revenue 2015: $50,408Expenses 2015: $47,349Net Income 2015: $3,0592015Revenue 2016: $30,072Expenses 2016: $29,162Net Income 2016: $9102016Revenue 2017: $92,897Expenses 2017: $50,774Net Income 2017: $42,1232017Revenue 2018: $101,237Expenses 2018: $89,917Net Income 2018: $11,3202018Revenue 2019: $58,029Expenses 2019: $72,084Net Income 2019: -$14,0552019Revenue 2020: $46,817Expenses 2020: $49,275Net Income 2020: -$2,4582020Revenue 2021: $47,827Expenses 2021: $60,689Net Income 2021: -$12,8622021Revenue 2023: $87,254Expenses 2023: $71,723Net Income 2023: $15,5312023Revenue 2024: $100,667Expenses 2024: $101,437Net Income 2024: -$7702024

Highlighted filing

2011

Revenue$140,307
Expenses$104,938
Net Income$35,369
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 11, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preach the gospel of jesus christ to people in china and to minister to the orphans and sick children of china.

Filing and Contact Details

Filer

EIN
27-4669634
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ALAN CORNELIUS
CompensationExplanation/Compensation/PersonName1CHERYL INCE
CompensationExplanation/Compensation/PersonName2TOM JONES
CompensationExplanation/Compensation/PersonName3NORMA STRICKLAND
CompensationExplanation/Compensation/PersonName4MARY STRICKLAND
CompensationExplanation/Compensation/PersonName5RANDY STRICKLAND
CompensationExplanation/Compensation/PersonName6BRAD TOOLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY038770
IRS990EZ/ContributionsGiftsGrantsEtc0140307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035369
IRS990EZ/FeesAndOthPymtToIndContractors019149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0CH
IRS990EZ/GrossReceipts0140307
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY035369
IRS990EZ/NetAssetsOrFundBalancesEOY035369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107032 WESTBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118103 VAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123502 LENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133501 GOODFELLOW LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143911 LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153911 LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition550.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL INCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD TOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal018690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREACH THE GOSPEL OF JESUS CHRIST TO PEOPLE IN CHINA AND TO MINISTER TO THE ORPHANS AND SICK CHILDREN OF CHINA.
IRS990EZ/PrintingPublicationsPostage02814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE INITIAL YEAR OF MINISTRY OF 2011 THERE WERE 4 CHILDREN SUFFERING FROM SEVERE DISEASE AND SICKNESS RELOCATED FROM INADEQUATE CARE FACILITIES INTO HOMES CAPABLE OF PROVIDING NECESSARY MEDICAL AND OTHER PERSONAL CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064285
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03601
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108103 VAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208103 VAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079118
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL INCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066813676
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY038970
IRS990EZ/TotalExpenses0104938
IRS990EZ/TotalProgramServiceExpenses0101044
IRS990EZ/TotalRevenue0140307
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138307
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090138307
IRS990ScheduleA/Total509/CurrentTaxYear0138307
IRS990ScheduleA/Total509/Total0138307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138307
IRS990ScheduleA/TotalSupportTotal/Total0138307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 639 TELEPHONE 158 TRAVEL TO CHINA 3,586 MOVING EXPENSE 4,933 PASSPORT/DOCUMENTATION EXP 1,789 TRAVEL IN CHINA 1,812 MEALS 19 TRAVEL EXPENSES 5,754 TOTAL 18,690
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS 0 200 TOTAL 0 200
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,601
IRS990ScheduleO/GeneralExplanation/Explanation3TO PREACH THE GOSPEL OF JESUS CHRIST TO PEOPLE IN CHINA AND TO MINISTER TO THE ORPHANS AND SICK CHILDREN OF CHINA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274669634
ReturnHeader/Filer/Name/BusinessNameLine10BROKEN WALL MINISTRIES
ReturnHeader/Filer/NameControl0BROK
ReturnHeader/Filer/Phone08066813676
ReturnHeader/Filer/USAddress/AddressLine103911 LINDA DR
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079109
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0CHERYL INCE
ReturnHeader/Officer/Phone08066813676
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HAAG & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 S POLK ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791011430
ReturnHeader/Preparer/Name0JEFF D JACKSON CPA
ReturnHeader/Preparer/Phone08063723331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-11
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T09:07:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,970
Liabilities
$3,601
Net assets
$35,369
Revenue
$140,307
Expenses
$104,938
Net income
$35,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$1.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.87$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.48$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.01$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.93$0.51$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.56$1.57$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.57$1.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$1.30$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.40$1.05$0.35