Civic Intelligence

Wallbuilder Presentations Inc

990 • Fiscal year 2014 • EIN 75-1627779

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,225

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,324,707

Up $416,874 (+22%) from 2013

Net Assets

Up

$2,259,597

Up $450,001 (+25%) from 2013

Liabilities

Down

$65,110

Down $33,127 (-34%) from 2013

Revenue

Up

$2,608,591

Up $1,038,533 (+66%) from 2013

Expenses

Up

$2,312,938

Up $1,145,375 (+98%) from 2013

Net Income

Down

$295,653

Down $106,842 (-27%) from 2013

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

2014

Assets$2,324,707
Liabilities$65,110
Net Assets$2,259,597

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

2014

Revenue$2,608,591
Expenses$2,312,938
Net Income$295,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,771,561
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,317$1,376,529▲ $168,212
Cash and Non-Interest-Bearing Accounts$623,655$896,339▲ $272,684
Land, Buildings, and Equipment, Net$49,172$33,722▼ $15,450
Accounts Receivable$18,781$11,109▼ $7,672
Inventories for Sale or Use$4,835$5,077▲ $242
Prepaid Expenses and Deferred Charges$3,073$1,931▼ $1,142
Total Assets$1,907,833$2,324,707▲ $416,874
Liabilities
Accounts Payable and Accrued Expenses$98,237$65,110▼ $33,127
Total Liabilities$98,237$65,110▼ $33,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,596$2,259,597▲ $450,001
Total Net Assets Fund Balance$1,809,596$2,259,597▲ $450,001
Total Liabilities and Net Assets / Fund Balance$1,907,833$2,324,707▲ $416,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808-
Equipment$21,222$133,379-
Leasehold Improvements$12,500$8,374-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonPresidentFT$114,225$114,225
Timothy BartonBoard Director-$82,131$82,131
Cheryl BartonSecretary TreasurerPT$10,545$10,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,505,068
Program Service Revenue
$29,337
Investment Income
$57,612
Other Revenue
$16,574
All Other Contributions
$2,505,068
Change in Net Assets
$295,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,887
Salaries, Compensation, and Employee Benefits$463,051
Total Fundraising Expense$65,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$656,517--$656,517
Royalties-$263,519-$263,519
Other Salaries and Wages$85,386$113,726$27,050$226,162
All Other Expenses$188,433$1,518$30,461$220,412
Current Officers, Directors, Trustees, and Key Employees$206,901--$206,901
Office Expenses$111,236$21,628$4,861$137,725
Occupancy$14,103$85,760-$99,863
Travel$45,397--$45,397
Other Expenses$36,487--$36,487
Other Employee Benefits$15,491$13,032$1,465$29,988
Depreciation Depletion$19,417$1,632-$21,049
Insurance$12,321$5,040$1,307$18,668
Fees for Services Accounting-$15,322-$15,322
Fees for Service Investment Mgmnt Fees-$12,696-$12,696
Fees for Services Legal-$8,622-$8,622
Total Functional Expenses$1,705,299$542,495$65,144$2,312,938
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BartonPresident-No$415,385
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

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
2015-08-11
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
20

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/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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IRS990/PYSalariesCompEmpBnftPaidAmt0423326
IRS990/PYTotalExpensesAmt01167563
IRS990/PYTotalRevenueAmt01570058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0263519
IRS990/RoyaltiesGrp/TotalAmt0263519
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02505068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01339427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04316204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010407379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt09547841
IRS990ScheduleA/SubstantialContributorsTotAmt0859538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02505068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04316204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010407379
IRS990ScheduleA/TotalSupportAmt010699045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08374
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0415385
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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907833
IRS990/TotalAssetsEOYAmt02324707
IRS990/TotalAssetsGrp/BOYAmt01907833
IRS990/TotalAssetsGrp/EOYAmt02324707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02505068
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02312938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098237
IRS990/TotalLiabilitiesEOYAmt065110
IRS990/TotalLiabilitiesGrp/BOYAmt098237
IRS990/TotalLiabilitiesGrp/EOYAmt065110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01705299
IRS990/TotalProgramServiceRevenueAmt029337
IRS990/TotalReportableCompFromOrgAmt0206901
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02608591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt045397
IRS990/TravelGrp/TotalAmt045397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01809596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02259597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 397
IRS990/USAddress/CityNm0ALEDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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