Civic Intelligence

Heidi and Rolland Baker Ministries

990 • Fiscal year 2019 • EIN 45-4882854

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileN/A
27867 Camp Plenty RdSanta Clarita, CA 91351

(949) 378-6898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$130,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,262

Up $14,192 (+94%) from 2018

Net Assets

Up

$29,262

Up $14,192 (+94%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$350,904

Up $74,591 (+27%) from 2018

Expenses

Up

$336,712

Up $68,422 (+26%) from 2018

Net Income

Up

$14,192

Up $6,169 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$29,262
Liabilities$0
Net Assets$29,262
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$350,904
Expenses$336,712
Net Income$14,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$350,904
Mission and Program Overview

Mission

To advance and expand god's kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,070$29,262▲ $14,192
Prepaid Expenses and Deferred Charges$2,563$16,064▲ $13,501
Cash and Non-Interest-Bearing Accounts$12,507$13,198▲ $691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,070$29,262▲ $14,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,070$29,262▲ $14,192
Total Liabilities and Net Assets / Fund Balance$15,070$29,262▲ $14,192
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi G BakerExecutive DirectorPT$130,722$130,722
Rolland E BakerVice Executive DirectorPT$65,980$65,980

Board Members and Trustees

NameTitle
Channing HesseDirector
Nancy MagieraDirector
Paule PobloskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,255
Program Service Revenue
$85,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,255
Change in Net Assets
$14,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,976
Grants and Similar Amounts Paid$58,300
Other Expenses$21,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,702--$196,702
Other Salaries and Wages$21,433$21,432-$42,865
Grants to Domestic Orgs$39,100--$39,100
Grants to Domestic Individuals$19,200--$19,200
Payroll Taxes$15,769$1,640-$17,409
Fees for Services Accounting-$9,315-$9,315
Office Expenses-$4,140-$4,140
Travel-$3,697-$3,697
Fees for Services Other$2,895--$2,895
Conferences and Meetings-$1,174-$1,174
Other Expenses-$215-$215
Total Functional Expenses$295,099$41,613$0$336,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA501(c)3Missions Support$34,100
Hope RefugeGoleta, CA501(c)3Missions Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Line 2 explanation - the directors, rolland and heidi baker, are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - each director receives, reviews and approves form 990”

Form 990, Part VI, Section B, Line 12C

“Every board member reviews and signs the conflict of interest policy annually and documents compliance.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors. The board has reviewed comparable data for executive directors serving on not-for-profit companies and also considered the income received by professional speakers who have published several books with a worldwide audience. The board further reviewed income received from other sources. The executive director has voluntarily requested to take less than what the board recommended.”

Form 990, Part VI, Section C, Line 18

“Annual reports are available for viewing at guidestar.org”

Form 990, Part VI, Section C, Line 19

“No documents are distributed to the public but are available to anyone through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Heidi & Rolland Baker Ministries
EIN
45-4882854
Phone
9493786898
Address
27867 CAMP PLENTY RD, SANTA CLARITA, CA 91351

Signing Officer

Name
Channing Hesse
Title
Director
Phone
9493786898
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Peter Wesch
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards which provides accounting and disclosure guidance about uncertain tax positions taken by the organization, management believes that all of the positions taken by the organization in it's federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california.”

Raw XML Appendix383 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.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSIONS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE REFUGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IRIS GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0463143626
IRS990ScheduleI/RecipientTable/RecipientEIN1330648658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 80325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1933 COLLEGE VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196003
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE DIRECTORS, ROLLAND AND HEIDI BAKER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - EACH DIRECTOR RECEIVES, REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DOCUMENTS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD HAS REVIEWED COMPARABLE DATA FOR EXECUTIVE DIRECTORS SERVING ON NOT-FOR-PROFIT COMPANIES AND ALSO CONSIDERED THE INCOME RECEIVED BY PROFESSIONAL SPEAKERS WHO HAVE PUBLISHED SEVERAL BOOKS WITH A WORLDWIDE AUDIENCE. THE BOARD FURTHER REVIEWED INCOME RECEIVED FROM OTHER SOURCES. THE EXECUTIVE DIRECTOR HAS VOLUNTARILY REQUESTED TO TAKE LESS THAN WHAT THE BOARD RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORTS ARE AVAILABLE FOR VIEWING AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE DISTRIBUTED TO THE PUBLIC BUT ARE AVAILABLE TO ANYONE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015070
IRS990/TotalAssetsEOYAmt029262
IRS990/TotalAssetsGrp/BOYAmt015070
IRS990/TotalAssetsGrp/EOYAmt029262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295099
IRS990/TotalProgramServiceRevenueAmt085649
IRS990/TotalReportableCompFromOrgAmt0196702
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03697
IRS990/TravelGrp/TotalAmt03697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027867 CAMP PLENTY RD
IRS990/USAddress/CityNm0SANTA CLARITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANNING HESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493786898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI & ROLLAND BAKER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0454882854
ReturnHeader/Filer/PhoneNum09493786898
ReturnHeader/Filer/USAddress/AddressLine1Txt027867 CAMP PLENTY RD
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50CEC6844D803C1DB8B574A62DB4E32E482009C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02020-09-08T18:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,262
Liabilities
$0
Net assets
$29,262
Revenue
$350,904
Expenses
$336,712
Net income
$14,192
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
2019Detailed filing. Detailed filing data is available for this year.$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