Civic Intelligence

Heidi and Rolland Baker Ministries

990 • Fiscal year 2014 • EIN 45-4882854

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
933 College View DriveRedding, CA 96003

(530) 255-2077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$107,109

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,807

Up $17,799 (+137%) from 2013

Net Assets

Up

$30,807

Up $25,342 (+464%) from 2013

Liabilities

Down

$0

Down $7,543 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$200,035

Up $81,225 (+68%) from 2013

Expenses

Up

$174,693

Up $61,580 (+54%) from 2013

Net Income

Up

$25,342

Up $19,645 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$30,807
Liabilities$0
Net Assets$30,807
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$200,035
Expenses$174,693
Net Income$25,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$200,035
Mission and Program Overview

Mission

To advance and expand god's kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,465$30,807▲ $25,342
Cash and Non-Interest-Bearing Accounts$13,008$19,582▲ $6,574
Prepaid Expenses and Deferred Charges-$11,225-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,008$30,807▲ $17,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,543--
Total Liabilities$7,543$0▼ $7,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,465$30,807▲ $25,342
Total Liabilities and Net Assets / Fund Balance$13,008$30,807▲ $17,799
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi G BakerPresidentPT$107,109$107,109

Board Members and Trustees

NameTitle
Georgian BanovDirector
Nancy MageriaDirector
Rolland E BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,007
Program Service Revenue
$34,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,007
Change in Net Assets
$25,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,580
Grants and Similar Amounts Paid$36,319
Other Expenses$9,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,109--$107,109
Grants to Domestic Orgs$22,500--$22,500
Other Salaries and Wages$12,334--$12,334
Payroll Taxes$9,137--$9,137
Grants to Domestic Individuals$7,819--$7,819
Foreign Grants$6,000--$6,000
Fees for Services Other$5,508--$5,508
Fees for Services Accounting-$3,512-$3,512
Office Expenses-$774-$774
Total Functional Expenses$170,407$4,286$0$174,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA-Support Overseas Programs$21,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The directors, rolland and heidi baker, are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each director receives, reviews and approves form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A memo is filed annually to document compliance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heidi and Rolland Baker Ministries
EIN
45-4882854
Phone
5302552077
Address
933 COLLEGE VIEW DRIVE, REDDING, CA 96003

Signing Officer

Name
Rolland E Baker
Title
Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Charles F Peters
Phone
9093072323
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PEMBA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT OF MISSIONS INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt021400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OVERSEAS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0330648658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 493995
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096049
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOSE INVOLVEMENT WITH GRANTEE OPERATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS, ROLLAND AND HEIDI BAKER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR RECEIVES, REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMO IS FILED ANNUALLY TO DOCUMENT COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013008
IRS990/TotalAssetsEOYAmt030807
IRS990/TotalAssetsGrp/BOYAmt013008
IRS990/TotalAssetsGrp/EOYAmt030807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166007
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07543
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07543
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030807
IRS990/TotalProgramServiceExpensesAmt0170407
IRS990/TotalProgramServiceRevenueAmt034028
IRS990/TotalReportableCompFromOrgAmt0107109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND E BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI AND ROLLAND BAKER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0454882854
ReturnHeader/Filer/PhoneNum05302552077
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Peters
ReturnHeader/ReturnTs02015-05-26T13:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,807
Liabilities
$0
Net assets
$30,807
Revenue
$200,035
Expenses
$174,693
Net income
$25,342
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