Civic Intelligence

Wallbuilder Presentations Inc

990 • Fiscal year 2013 • EIN 75-1627779

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilen/a

View Organization Page

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,476

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,907,833

Up $333,622 (+21%) from 2012

Net Assets

Up

$1,809,596

Up $402,495 (+29%) from 2012

Liabilities

Down

$98,237

Down $68,873 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

$1,570,058

No earlier filing loaded for comparison.

Expenses

Down

$1,167,563

Down $197,209 (-14%) from 2012

Net Income

$402,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$1,907,833
Liabilities$98,237
Net Assets$1,809,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,570,058
Expenses$1,167,563
Net Income$402,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,341,207
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,294$1,208,317▲ $65,023
Cash and Non-Interest-Bearing Accounts$326,990$623,655▲ $296,665
Land, Buildings, and Equipment, Net$71,113$49,172▼ $21,941
Accounts Receivable$18,730$18,781▲ $51
Inventories for Sale or Use$6,126$4,835▼ $1,291
Prepaid Expenses and Deferred Charges$7,958$3,073▼ $4,885
Total Assets$1,574,211$1,907,833▲ $333,622
Liabilities
Accounts Payable and Accrued Expenses$167,110$98,237▼ $68,873
Total Liabilities$167,110$98,237▼ $68,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,101$1,809,596▲ $402,495
Total Net Assets Fund Balance$1,407,101$1,809,596▲ $402,495
Total Liabilities and Net Assets / Fund Balance$1,574,211$1,907,833▲ $333,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-21,941$393,749-
Equipment$59,686$122,111-
Leasehold Improvements$11,427$9,447-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonPresidentFT$120,476$120,476
Cheryl BartonSecretary TreasurerPT$6,884$6,884

Board Members and Trustees

NameTitle
Richard WatsonBoard Director
Rose BartonBoard Director
Stephen McdowellBoard Director
Tim BrooksBoard Director
Timothy BartonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,427
Program Service Revenue
$36,673
Investment Income
$177,283
Other Revenue
$16,675
All Other Contributions
$1,339,427
Change in Net Assets
$402,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,237
Salaries, Compensation, and Employee Benefits$423,326
Total Fundraising Expense$43,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,236$67,736$21,476$232,448
Royalties-$129,958-$129,958
Current Officers, Directors, Trustees, and Key Employees$127,361--$127,361
Fees for Services Other$98,747-$175$98,922
Occupancy$15,894$78,579-$94,473
Office Expenses$49,118$9,153$10,551$68,822
Fees for Services Management-$62,717-$62,717
Travel$48,660--$48,660
Payroll Taxes$26,669$7,024$2,551$36,244
All Other Expenses$26,252$1,236$6,620$34,108
Other Expenses$30,785--$30,785
Other Employee Benefits$19,702$5,410$2,161$27,273
Depreciation Depletion$20,249$1,692-$21,941
Insurance-$19,479-$19,479
Information Technology$17,657$343-$18,000
Fees for Service Investment Mgmnt Fees-$13,674-$13,674
Fees for Services Accounting-$7,806-$7,806
Advertising$5,291--$5,291
Total Functional Expenses$719,222$404,807$43,534$1,167,563
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
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
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

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.”

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

“Excecutive Director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or independent 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

EIN
75-1627779

Signing Officer

Name
Cheryl Barton
Title
Secretary
Phone
8174416044
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
22
Volunteers
42

Preparer

Preparer
Karen S Walton CPA
Phone
8175968179
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IRS990/ProgSrvcAccomActy3Grp/Desc0Media: Various forms of media are utilized to support Wallbuilder's 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 Nation's history. Featured guests include elected officials, authors, and other experts on issues facing America.
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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.
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/ExplanationTxt2Excecutive Director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or independent 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/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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,833
Liabilities
$98,237
Net assets
$1,809,596
Revenue
$1,570,058
Expenses
$1,167,563
Net income
$402,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.32$5.86$3.64$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.10$4.62$2.91$1.71
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.26$2.67$2.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.88$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.96$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.36$3.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.06$2.19$2.52$2.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.26$2.61$2.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$1.57$1.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.67$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.13