Civic Intelligence

Broken Wall Ministries C/O Cheryl Ince

990EZ • Fiscal year 2020 • EIN 27-4669634

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileNONE
3 Carter LnCanyon, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,611

Down $2,458 (-3.8%) from 2019

Net Assets

Down

$62,611

Down $2,458 (-3.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$46,817

Down $11,212 (-19%) from 2019

Expenses

Down

$49,275

Down $22,809 (-32%) from 2019

Net Income

Up

-$2,458

Up $11,597 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$62,611
Liabilities-
Net Assets$62,611
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$46,817
Expenses$49,275
Net Income-$2,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$46,817
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.-$40,796
Compensation and Service Providers
Top Officer Pay87th 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
3 CARTER LN, CANYON, TX 79015

Signing Officer

Name
Randy Strickland
Title
Treasurer
Phone
8063315021
Signed
2021-05-03

Preparer

Firm
Wilson Haag Pllc
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 153 travel expenses 214 bulgaria mission trip 9,895 other mission donations 30,687 hospitality/meals 546 bank fee 82 contract labor 6,000 dues/fees 618 total 48,195”

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 Appendix156 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/CompensationExplanationGrp/PersonNm0ALAN CORNELIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL INCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDY STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDY STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRAD TOOLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY STRICKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08066813676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CARTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062611
IRS990EZ/GrossReceiptsAmt046817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062611
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/OtherExpensesTotalAmt048195
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/ProgramServiceExpensesAmt040796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049275
IRS990EZ/TotalProgramServiceExpensesAmt040796
IRS990EZ/TotalRevenueAmt046817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030072
IRS990ScheduleA/Total509Grp/TotalAmt0329052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329052
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/ExplanationTxt0EXPENSES OFFICE EXPENSES 153 TRAVEL EXPENSES 214 BULGARIA MISSION TRIP 9,895 OTHER MISSION DONATIONS 30,687 HOSPITALITY/MEALS 546 BANK FEE 82 CONTRACT LABOR 6,000 DUES/FEES 618 TOTAL 48,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063315021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/AddressLine1Txt03 CARTER LN
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
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/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D JACKSON CPA
ReturnHeader/ReturnTs02021-07-16T11:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,611
Liabilities
-
Net assets
$62,611
Revenue
$46,817
Expenses
$49,275
Net income
-$2,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits