Civic Intelligence

Broken Wall Ministries C/O Cheryl Ince

990EZ • Fiscal year 2016 • EIN 27-4669634

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

Organization ProfileNONE
514 SW 8th AveAmarillo, TX 79101

(806) 681-3676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,679

Up $909 (+3.7%) from 2015

Net Assets

Up

$25,679

Up $909 (+3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$30,072

Down $20,336 (-40%) from 2015

Expenses

Down

$29,162

Down $18,187 (-38%) from 2015

Net Income

Down

$910

Down $2,149 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$25,679
Liabilities-
Net Assets$25,679
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$30,072
Expenses$29,162
Net Income$910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,072
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.

To preach the gospel of jesus christ and to minister to the orphans and sick children in various countries.

Program Services

DescriptionGrantsExpenses
CHILDREN SUFFERING FROM SEVERE DISEASE AND SICKNESS ARE BEING RELOCATED FROM INADEQUATE CARE FACILITIES INTO HOMES CAPABLE OF PROVIDING NECESSARY MEDICAL AND OTHER PERSONAL CARE.-$24,814
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STRICKLANDVice-PresidePT$1,500-$1,500
ALAN CORNELIUSBoard Member-$0--
CHERYL INCETreasurer-$0--
TOM JONESBoard Member-$0--
NORMA STRICKLANDSecretary-$0--
RANDY STRICKLANDPresidentPT$0--
BRAD TOOLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broken Wall Ministries
EIN
27-4669634
Phone
8066813676
Address
514 SW 8TH AVE, AMARILLO, TX 79101

Signing Officer

Name
Cheryl Ince
Title
Treasurer
Phone
8063315021
Signed
2017-11-13

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jeff D Jackson CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Life song for orphans 100 ccai charity 3,000 downtown women's center 200 youth with a mission 150”

Form 990-ez, Part I, Line 16

“Expenses office expenses 946 postage 220 printing expenses 110 travel expenses 4,751 bulgaria mission trip 1,048 school expenses 525 other mission donations 15,040 hospitality/meals 411 contract labor 1,500 total 24,551”

Form 990-ez, Part III

“To preach the gospel of jesus christ and to minister to the orphans and sick children in various countries.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL INCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08066813676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 WEST 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0514 WEST 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025679
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossReceiptsAmt030072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL INCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MINISTER TO THE ORPHANS AND SICK CHILDREN IN VARIOUS COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN SUFFERING FROM SEVERE DISEASE AND SICKNESS ARE BEING RELOCATED FROM INADEQUATE CARE FACILITIES INTO HOMES CAPABLE OF PROVIDING NECESSARY MEDICAL AND OTHER PERSONAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029162
IRS990EZ/TotalProgramServiceExpensesAmt024814
IRS990EZ/TotalRevenueAmt030072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130387
IRS990ScheduleA/Total509Grp/TotalAmt0523824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE SONG FOR ORPHANS 100 CCAI CHARITY 3,000 DOWNTOWN WOMEN'S CENTER 200 YOUTH WITH A MISSION 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 946 POSTAGE 220 PRINTING EXPENSES 110 TRAVEL EXPENSES 4,751 BULGARIA MISSION TRIP 1,048 SCHOOL EXPENSES 525 OTHER MISSION DONATIONS 15,040 HOSPITALITY/MEALS 411 CONTRACT LABOR 1,500 TOTAL 24,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MINISTER TO THE ORPHANS AND SICK CHILDREN IN VARIOUS COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL INCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN WALL MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHERYL INCE
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0274669634
ReturnHeader/Filer/PhoneNum08066813676
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 SW 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E6EE07194AAD8FD0E545FA42CBC482C9FAAF53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC4B9C6BA141475D6620AD1C1392EF1795B1C84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D JACKSON CPA
ReturnHeader/ReturnTs02017-11-14T09:18:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,679
Liabilities
-
Net assets
$25,679
Revenue
$30,072
Expenses
$29,162
Net income
$910
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
2016Detailed filing. Detailed filing data is available for this year.$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