Civic Intelligence

Broken Wall Ministries C/O Cheryl Ince

990EZ • Fiscal year 2017 • EIN 27-4669634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,813

Up $42,134 (+164%) from 2016

Net Assets

Up

$67,803

Up $42,124 (+164%) from 2016

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$92,897

Up $62,825 (+209%) from 2016

Expenses

Up

$50,774

Up $21,612 (+74%) from 2016

Net Income

Up

$42,123

Up $41,213 (+4529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$67,813
Liabilities$10
Net Assets$67,803
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$92,897
Expenses$50,774
Net Income$42,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$92,897
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 as well as provide orphan care & adoption assistance to families throughout the world.

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.-$40,815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STRICKLANDVice-PresidePT$6,000-$6,000
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
2018-11-13

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 16

“Expenses office expenses 683 postage 306 telephone 119 travel expenses 3,460 bulgaria mission trip 22,392 other mission donations 14,963 hospitality/meals 714 bank fee 427 contract labor 6,000 dues/fees 348 total 49,412”

Form 990-ez, Part II, Line 26

“CREDIT CARD PAYABLE 0 10”

Form 990-ez, Part III

“To preach the gospel of jesus christ and to minister to the orphans and sick children in various countries as well as provide orphan care & adoption assistance to families throughout the world.”

Form 990-ez, Part V, Line 33

“Starting in the beginning of 2017, broken wall ministries began to offer adoption assistance to families in need. This adoption assistance is not limited to a certain area or region and is available to any individual who meets certain qualifications and criteria.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0true
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/BOYAmt025680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067813
IRS990EZ/GrossReceiptsAmt092897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067803
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/CompensationAmt46000
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/OtherExpensesTotalAmt049412
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 AS WELL AS PROVIDE ORPHAN CARE & ADOPTION ASSISTANCE TO FAMILIES THROUGHOUT THE WORLD.
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/ProgramServiceExpensesAmt040815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050774
IRS990EZ/TotalProgramServiceExpensesAmt040815
IRS990EZ/TotalRevenueAmt092897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157233
IRS990ScheduleA/Total509Grp/TotalAmt0486334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 683 POSTAGE 306 TELEPHONE 119 TRAVEL EXPENSES 3,460 BULGARIA MISSION TRIP 22,392 OTHER MISSION DONATIONS 14,963 HOSPITALITY/MEALS 714 BANK FEE 427 CONTRACT LABOR 6,000 DUES/FEES 348 TOTAL 49,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MINISTER TO THE ORPHANS AND SICK CHILDREN IN VARIOUS COUNTRIES AS WELL AS PROVIDE ORPHAN CARE & ADOPTION ASSISTANCE TO FAMILIES THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STARTING IN THE BEGINNING OF 2017, BROKEN WALL MINISTRIES BEGAN TO OFFER ADOPTION ASSISTANCE TO FAMILIES IN NEED. THIS ADOPTION ASSISTANCE IS NOT LIMITED TO A CERTAIN AREA OR REGION AND IS AVAILABLE TO ANY INDIVIDUAL WHO MEETS CERTAIN QUALIFICATIONS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL INCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.62.146.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:29
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D JACKSON CPA
ReturnHeader/ReturnTs02018-11-14T10:12:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,813
Liabilities
$10
Net assets
$67,803
Revenue
$92,897
Expenses
$50,774
Net income
$42,123
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
2017Detailed filing. Detailed filing data is available for this year.$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