Civic Intelligence

Heidi and Rolland Baker Ministries

990 • Fiscal year 2020 • EIN 45-4882854

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

99th percentile

$122,052

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,128

Up $25,866 (+88%) from 2019

Net Assets

Up

$55,128

Up $25,866 (+88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$352,680

Up $1,776 (+0.5%) from 2019

Expenses

Down

$326,814

Down $9,898 (-2.9%) from 2019

Net Income

Up

$25,866

Up $11,674 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$55,128
Liabilities$0
Net Assets$55,128
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$352,680
Expenses$326,814
Net Income$25,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$352,680
Mission and Program Overview

Mission

To advance and expand god's kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,262$55,128▲ $25,866
Cash and Non-Interest-Bearing Accounts$13,198$36,564▲ $23,366
Prepaid Expenses and Deferred Charges$16,064$18,564▲ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,262$55,128▲ $25,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,262$55,128▲ $25,866
Total Liabilities and Net Assets / Fund Balance$29,262$55,128▲ $25,866
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi G BakerExecutive DirectorPT$122,052$122,052
Rolland E BakerVice Executive DirectorPT$91,280$91,280

Board Members and Trustees

NameTitle
Channing HesseDirector
Nancy MagieraDirector
Paule PobloskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,757
Program Service Revenue
$35,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,757
Change in Net Assets
$25,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,026
Other Expenses$26,588
Grants and Similar Amounts Paid$12,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,332--$213,332
Other Salaries and Wages$27,540$27,539-$55,079
Payroll Taxes$17,509$2,106-$19,615
Fees for Services Other$9,865--$9,865
Fees for Services Accounting-$8,728-$8,728
Grants to Domestic Orgs$6,700--$6,700
Office Expenses-$6,328-$6,328
Grants to Domestic Individuals$5,500--$5,500
Travel-$1,525-$1,525
Other Expenses$142--$142
Total Functional Expenses$280,588$46,226$0$326,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA501(c)3Missions Support$5,700
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
Backup withholding compliance
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
2021-07-28
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 its 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 Appendix371 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/RecipientEIN0330648658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096003
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt029262
IRS990/TotalAssetsEOYAmt055128
IRS990/TotalAssetsGrp/BOYAmt029262
IRS990/TotalAssetsGrp/EOYAmt055128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316757
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280588
IRS990/TotalProgramServiceRevenueAmt035923
IRS990/TotalReportableCompFromOrgAmt0213332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01525
IRS990/TravelGrp/TotalAmt01525
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANNING HESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493786898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02021-07-30T12:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANNING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,128
Liabilities
$0
Net assets
$55,128
Revenue
$352,680
Expenses
$326,814
Net income
$25,866
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
2020Detailed filing. Detailed filing data is available for this year.$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