Civic Intelligence

Heidi and Rolland Baker Ministries

990EZ • Fiscal year 2013 • EIN 45-4882854

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
933 College View Drive96003

(530) 255-2077

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,118

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1929%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,008

Up $12,367 (+1929%) from 2012

Net Assets

Up

$5,465

Up $5,697 (+2456%) from 2012

Liabilities

Up

$7,543

Up $6,670 (+764%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$118,810

Up $76,517 (+181%) from 2012

Expenses

Up

$113,113

Up $70,588 (+166%) from 2012

Net Income

Up

$5,697

Up $5,929 (+2556%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $641Liabilities 2012: $873Net Assets 2012: -$2322012Assets 2013: $13,008Liabilities 2013: $7,543Net Assets 2013: $5,4652013Assets 2014: $30,807Liabilities 2014: $0Net Assets 2014: $30,8072014Assets 2015: $11,829Liabilities 2015: $0Net Assets 2015: $11,8292015Assets 2016: $48,593Liabilities 2016: $0Net Assets 2016: $48,5932016Assets 2017: $7,047Liabilities 2017: $0Net Assets 2017: $7,0472017Assets 2018: $15,070Liabilities 2018: $0Net Assets 2018: $15,0702018Assets 2019: $29,262Liabilities 2019: $0Net Assets 2019: $29,2622019Assets 2020: $55,128Liabilities 2020: $0Net Assets 2020: $55,1282020Assets 2021: $221,846Liabilities 2021: $0Net Assets 2021: $221,8462021Assets 2022: $136,265Liabilities 2022: $160Net Assets 2022: $136,1052022Assets 2023: $42,890Liabilities 2023: $623Net Assets 2023: $42,2672023Assets 2024: $26,494Liabilities 2024: $243Net Assets 2024: $26,2512024

Highlighted filing

2013

Assets$13,008
Liabilities$7,543
Net Assets$5,465
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $42,293Expenses 2012: $42,525Net Income 2012: -$2322012Revenue 2013: $118,810Expenses 2013: $113,113Net Income 2013: $5,6972013Revenue 2014: $200,035Expenses 2014: $174,693Net Income 2014: $25,3422014Revenue 2015: $228,277Expenses 2015: $247,255Net Income 2015: -$18,9782015Revenue 2016: $369,454Expenses 2016: $332,690Net Income 2016: $36,7642016Revenue 2017: $271,208Expenses 2017: $312,754Net Income 2017: -$41,5462017Revenue 2018: $276,313Expenses 2018: $268,290Net Income 2018: $8,0232018Revenue 2019: $350,904Expenses 2019: $336,712Net Income 2019: $14,1922019Revenue 2020: $352,680Expenses 2020: $326,814Net Income 2020: $25,8662020Revenue 2021: $484,161Expenses 2021: $317,443Net Income 2021: $166,7182021Revenue 2022: $361,819Expenses 2022: $447,560Net Income 2022: -$85,7412022Revenue 2023: $307,249Expenses 2023: $401,087Net Income 2023: -$93,8382023Revenue 2024: $421,722Expenses 2024: $437,738Net Income 2024: -$16,0162024

Highlighted filing

2013

Revenue$118,810
Expenses$113,113
Net Income$5,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$118,810
Mission and Program Overview

Mission

To advance and expand god's kingdom

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS CONFERENCES, SEMINARS, TRAINING, EDUCATION AND ENCOURAGEMENT IN THE FURTHERANCE OF THE ORGANIZATIONS'S EXEMPT PURPOSE TO ADVANCE AND EXPAND GOD'S KINGDOM$105,720-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI G BAKERPresidentFT$47,118-$47,118
ROLLAND E BAKERTreasurerFT$541-$541
Filing and Contact Details

Filer

EIN
45-4882854
Phone
5302552077

Signing Officer

Name
Rolland E Baker
Title
Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Peter H Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $702”

Other Expenses.1004

“Royalties $746”

Other Expenses.1005

“Travel $657”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $7543”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302552077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10933 COLLEGE VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05700
IRS990EZ/GrossReceiptsAmt0118810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI G BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLLAND E BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND EXPAND GOD'S KINGDOM
IRS990EZ/ProgramServiceRevenueAmt032982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS CONFERENCES, SEMINARS, TRAINING, EDUCATION AND ENCOURAGEMENT IN THE FURTHERANCE OF THE ORGANIZATIONS'S EXEMPT PURPOSE TO ADVANCE AND EXPAND GOD'S KINGDOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113113
IRS990EZ/TotalProgramServiceExpensesAmt0105720
IRS990EZ/TotalRevenueAmt0118810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/Total509Grp/TotalAmt0161103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161103
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/ExplanationTxt0Office Expenses $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $7543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND E BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEIDI AND ROLLAND BAKER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0454882854
ReturnHeader/Filer/PhoneNum05302552077
ReturnHeader/Filer/USAddress/AddressLine10933 COLLEGE VIEW DRIVE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02014-09-11T08:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,008
Liabilities
$7,543
Net assets
$5,465
Revenue
$118,810
Expenses
$113,113
Net income
$5,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.22$4.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$3.07$4.01$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.62$4.48$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$4.84$3.17$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.53$3.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.51$3.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.76$2.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.71$3.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.69$3.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.28$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.00$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.19$1.13$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.42$0.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

270608368

501(c)3

Revenue$118,750
Assets$2,807

Revenue vs current organization

About the same

Assets vs current organization

78% lower