Civic Intelligence

Broken Wall Ministries C/O Cheryl Ince

990EZ • Fiscal year 2018 • EIN 27-4669634

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileNONE
16400 Wydick StCanyon, TX 79015

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,123

Up $11,310 (+17%) from 2017

Net Assets

Up

$79,123

Up $11,320 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$101,237

Up $8,340 (+9.0%) from 2017

Expenses

Up

$89,917

Up $39,143 (+77%) from 2017

Net Income

Down

$11,320

Down $30,803 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$79,123
Liabilities-
Net Assets$79,123
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$101,237
Expenses$89,917
Net Income$11,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$101,237
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.-$78,216
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STRICKLANDPresidentPT$6,000-$6,000
ALAN CORNELIUSBoard Member-$0--
CHERYL INCEBoard Member-$0--
RANDY STRICKLANDSecretary-$0--
TOM JONESVice Preside-$0--
RANDY STRICKLANDTreasurer-$0--
BRAD TOOLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broken Wall Ministries
EIN
27-4669634
Phone
8066813676
Address
16400 WYDICK ST, CANYON, TX 79015

Signing Officer

Name
Randy Strickland
Title
Treasurer
Phone
8063315021
Signed
2019-10-01

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 882 telephone 129 travel expenses 17,617 bulgaria mission trip 15,017 other mission donations 45,582 hospitality/meals 1,217 bank fee 379 contract labor 6,000 dues/fees 964 legal fees 283 total 88,070”

Form 990-ez, Part II, Line 26

“CREDIT CARD PAYABLE 10 0”

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.”

Raw XML Appendix150 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/PersonNm0RANDY STRICKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08066813676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016400 WYDICK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079123
IRS990EZ/GrossReceiptsAmt0101237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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/PersonNm2RANDY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088070
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/ProgramServiceExpensesAmt078216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089917
IRS990EZ/TotalProgramServiceExpensesAmt078216
IRS990EZ/TotalRevenueAmt0101237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155724
IRS990ScheduleA/Total509Grp/TotalAmt0430338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 882 TELEPHONE 129 TRAVEL EXPENSES 17,617 BULGARIA MISSION TRIP 15,017 OTHER MISSION DONATIONS 45,582 HOSPITALITY/MEALS 1,217 BANK FEE 379 CONTRACT LABOR 6,000 DUES/FEES 964 LEGAL FEES 283 TOTAL 88,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 10 0
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN WALL MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDY STRICKLAND
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0274669634
ReturnHeader/Filer/PhoneNum08066813676
ReturnHeader/Filer/USAddress/AddressLine1Txt016400 WYDICK ST
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E6EE07194AAD8FD0E545FA42CBC482C9FAAF53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC4B9C6BA141475D6620AD1C1392EF1795B1C84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.62.146.86
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:13
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D JACKSON CPA
ReturnHeader/ReturnTs02019-10-08T15:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,123
Liabilities
-
Net assets
$79,123
Revenue
$101,237
Expenses
$89,917
Net income
$11,320
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