Civic Intelligence

Wallbuilder Presentations Inc

990 • Fiscal year 2015 • EIN 75-1627779

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

PO Box 397Aledo, TX 76008-0397

(817) 441-6044

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,356

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,254,182

Up $1,929,475 (+83%) from 2014

Net Assets

Down

$2,193,704

Down $65,893 (-2.9%) from 2014

Liabilities

Up

$2,060,478

Up $1,995,368 (+3065%) from 2014

Revenue

Down

$2,523,588

Down $85,003 (-3.3%) from 2014

Expenses

Up

$2,490,235

Up $177,297 (+7.7%) from 2014

Net Income

Down

$33,353

Down $262,300 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,387,243Liabilities 2010: $111,149Net Assets 2010: $1,276,0942010Assets 2011: $1,756,080Liabilities 2011: $82,736Net Assets 2011: $1,673,3442011Assets 2012: $1,574,211Liabilities 2012: $167,110Net Assets 2012: $1,407,1012012Assets 2013: $1,907,833Liabilities 2013: $98,237Net Assets 2013: $1,809,5962013Assets 2014: $2,324,707Liabilities 2014: $65,110Net Assets 2014: $2,259,5972014Assets 2015: $4,254,182Liabilities 2015: $2,060,478Net Assets 2015: $2,193,7042015Assets 2016: $1,854,954Liabilities 2016: $99,985Net Assets 2016: $1,754,9692016Assets 2017: $2,043,493Liabilities 2017: $123,639Net Assets 2017: $1,919,8542017Assets 2018: $1,952,047Liabilities 2018: $100,464Net Assets 2018: $1,851,5832018Assets 2019: $2,404,460Liabilities 2019: $149,292Net Assets 2019: $2,255,1682019Assets 2020: $4,318,083Liabilities 2020: $213,108Net Assets 2020: $4,104,9752020Assets 2021: $6,320,627Liabilities 2021: $5,148Net Assets 2021: $6,315,4792021

Highlighted filing

2015

Assets$4,254,182
Liabilities$2,060,478
Net Assets$2,193,704

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,126,1862010Expenses 2011: $4,024,1062011Expenses 2012: $1,364,7722012Revenue 2013: $1,570,058Expenses 2013: $1,167,563Net Income 2013: $402,4952013Revenue 2014: $2,608,591Expenses 2014: $2,312,938Net Income 2014: $295,6532014Revenue 2015: $2,523,588Expenses 2015: $2,490,235Net Income 2015: $33,3532015Revenue 2016: $3,360,595Expenses 2016: $3,802,701Net Income 2016: -$442,1062016Revenue 2017: $1,963,087Expenses 2017: $1,906,230Net Income 2017: $56,8572017Revenue 2018: $1,877,123Expenses 2018: $1,834,399Net Income 2018: $42,7242018Revenue 2019: $2,668,543Expenses 2019: $2,418,641Net Income 2019: $249,9022019Revenue 2020: $4,618,561Expenses 2020: $2,905,585Net Income 2020: $1,712,9762020Revenue 2021: $5,858,740Expenses 2021: $3,638,843Net Income 2021: $2,219,8972021

Highlighted filing

2015

Revenue$2,523,588
Expenses$2,490,235
Net Income$33,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,828,786
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$896,339$2,859,154▲ $1,962,815
Investments in Publicly Traded Securities$1,376,529$1,350,562▼ $25,967
Land, Buildings, and Equipment, Net$33,722$23,211▼ $10,511
Accounts Receivable$11,109$15,953▲ $4,844
Inventories for Sale or Use$5,077$3,459▼ $1,618
Prepaid Expenses and Deferred Charges$1,931$1,843▼ $88
Total Assets$2,324,707$4,254,182▲ $1,929,475
Liabilities
Deferred Revenue-$1,957,312-
Accounts Payable and Accrued Expenses$95,944$103,166▲ $7,222
Total Liabilities$95,944$2,060,478▲ $1,964,534
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,763$2,193,704▼ $35,059
Total Net Assets Fund Balance$2,228,763$2,193,704▼ $35,059
Total Liabilities and Net Assets / Fund Balance$2,324,707$4,254,182▲ $1,929,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808-
Equipment$12,374$130,173-
Leasehold Improvements$10,837$10,037-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles David BartonPresidentFT$105,356$105,356
Timothy BartonBoard Director-$62,554$62,554
Cheryl BartonSecretary TreasurerPT$8,203$8,203
Tim BrooksBoard Director-$3,000$3,000

Board Members and Trustees

NameTitle
Richard WatsonBoard Director
Rose BartonBoard Director
Stephen McdowellBoard Director
David PateBoard Member
Gabi BartonBoard Member
Knox RossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,295
Program Service Revenue
$26,448
Investment Income
$37,277
Other Revenue
$8,568
All Other Contributions
$2,451,295
Change in Net Assets
$33,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,626
Salaries, Compensation, and Employee Benefits$478,609
Total Fundraising Expense$63,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,278,030--$1,278,030
Other Salaries and Wages$104,658$123,890$28,051$256,599
Current Officers, Directors, Trustees, and Key Employees$176,114--$176,114
Royalties-$129,225-$129,225
Office Expenses$71,369$20,287$13,936$105,592
Occupancy$14,266$69,754-$84,020
All Other Expenses$62,079$1,008$18,715$81,802
Other Expenses$64,264--$64,264
Travel$49,040--$49,040
Other Employee Benefits$24,943$18,703$2,250$45,896
Fees for Services Accounting-$14,677-$14,677
Insurance$7,571$3,549$710$11,830
Depreciation Depletion$8,879$1,632-$10,511
Information Technology$9,985--$9,985
Fees for Services Legal-$9,964-$9,964
Fees for Service Investment Mgmnt Fees-$9,836-$9,836
Advertising$6,929--$6,929
Total Functional Expenses$2,024,048$402,525$63,662$2,490,235
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BartonPresident-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 family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

David and cheryl barton are married. Rose barton is the mother of david barton. Timothy barton is the son of david and cheryl barton. Gabi barton is married to timothy barton, the son of david and cheryl barton.

Form 990 governing body review Part VI line 11

A copy of the completed tax return was provided to each board member for review prior to the return being filed.

Conflict of interest policy compliance Part VI line 12C

Executive director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or indepedent contractor status begins the conflict of interest policy is addressed prior to the beginning of employment or contract.

Governing documents etc available to public Part VI line 19

Only the federal form 990 is made available for public inspection.

Filing and Contact Details

Filer

Filer Name
Wallbuilder Presentations Inc
EIN
75-1627779
Address
PO BOX 397, ALEDO, TX 76008-0397

Signing Officer

Name
Cheryl Barton
Title
Secretary
Phone
8174416044
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles David Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
19

Preparer

Firm
Karen S Walton CPA
Address
3409 Foot Hills Drive, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Independent contractors performing media and presentation functions

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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/OtherExpensesGrp/ProgramServicesAmt364264
IRS990/OtherExpensesGrp/TotalAmt01741
IRS990/OtherExpensesGrp/TotalAmt1100762
IRS990/OtherExpensesGrp/TotalAmt243418
IRS990/OtherExpensesGrp/TotalAmt364264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028051
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01843
IRS990/PrincipalOfficerNm0CHARLES DAVID BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pro Family Leg Conf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122303
IRS990/ProgSrvcAccomActy2Grp/Desc0Pro-Family Legislative Network: Screens thousands of bills to identify those related to pro-family issues. These bills are catagorized and upon request sent to legislators and leaders of organizations. Annual legislators and leaders conference to educate and inform leaders on pro-family legislation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101075
IRS990/ProgSrvcAccomActy3Grp/Desc0Media: Various forms of media are utilized to support WallBuilders goal of providing education. Broadcast formats including television, radio and streaming video are used. An example, WallBuilders Live, is a daily radio program that seeks to educate people with an understanding of the role of faith in our Nations history. Featured guests include elected officials, authors, and other experts on issues facing America.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02505068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057612
IRS990/PYOtherExpensesAmt01849887
IRS990/PYOtherRevenueAmt016574
IRS990/PYProgramServiceRevenueAmt029337
IRS990/PYRevenuesLessExpensesAmt0295653
IRS990/PYSalariesCompEmpBnftPaidAmt0463051
IRS990/PYTotalExpensesAmt02312938
IRS990/PYTotalRevenueAmt02608591
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IRS990/ReconcilationRevenueExpnssAmt033353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0129225
IRS990/RoyaltiesGrp/TotalAmt0129225
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02451295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02505068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04316204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011729933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80580
IRS990ScheduleA/PublicSupportPY170Pct00.89000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02451295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04316204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011729933
IRS990ScheduleA/TotalSupportAmt012065885
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130173
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010037
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID BARTON IS PRESIDENT AND MAJORITY OWNER OF THE COMPANY THAT PROVIDES LEASE SPACE, MANAGEMENT AND ADMINISTRATIVE SUPPORT TO WALLBUILDERS PRESENTATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND CHERYL BARTON ARE MARRIED. ROSE BARTON IS THE MOTHER OF DAVID BARTON. TIMOTHY BARTON IS THE SON OF DAVID AND CHERYL BARTON. GABI BARTON IS MARRIED TO TIMOTHY BARTON, THE SON OF DAVID AND CHERYL BARTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY FOR EXISTING EMPLOYEES, BOARD MEMBERS AND INDEPENDENT CONTRACTORS. WHEN NEW EMPLOYEES OR INDEPEDENT CONTRACTOR STATUS BEGINS THE CONFLICT OF INTEREST POLICY IS ADDRESSED PRIOR TO THE BEGINNING OF EMPLOYMENT OR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS PERFORMING MEDIA AND PRESENTATION FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalContributionsAmt02451295
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095944
IRS990/TotalLiabilitiesEOYAmt02060478
IRS990/TotalLiabilitiesGrp/BOYAmt095944
IRS990/TotalLiabilitiesGrp/EOYAmt02060478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228763

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