Civic Intelligence

Wallbuilder Presentations

990 • Fiscal year 2017 • EIN 75-1627779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilen/a
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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,043,493

Up $188,539 (+10%) from 2016

Net Assets

Up

$1,919,854

Up $164,885 (+9.4%) from 2016

Liabilities

Up

$123,639

Up $23,654 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$1,963,087

Down $1,397,508 (-42%) from 2016

Expenses

Down

$1,906,230

Down $1,896,471 (-50%) from 2016

Net Income

Up

$56,857

Up $498,963 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,043,493
Liabilities$123,639
Net Assets$1,919,854
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$1,963,087
Expenses$1,906,230
Net Income$56,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,007,456
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,248,307$1,359,778▲ $111,471
Cash and Non-Interest-Bearing Accounts$496,717$542,431▲ $45,714
Prepaid Expenses and Deferred Charges$79,706$110,541▲ $30,835
Accounts Receivable$11,467$15,860▲ $4,393
Land, Buildings, and Equipment, Net$14,889$11,522▼ $3,367
Inventories for Sale or Use$3,868$3,361▼ $507
Total Assets$1,854,954$2,043,493▲ $188,539
Liabilities
Accounts Payable and Accrued Expenses$99,985$123,639▲ $23,654
Total Liabilities$99,985$123,639▲ $23,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,969$1,919,854▲ $164,885
Total Net Assets Fund Balance$1,754,969$1,919,854▲ $164,885
Total Liabilities and Net Assets / Fund Balance$1,854,954$2,043,493▲ $188,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808-
Equipment$1,839$140,708-
Leasehold Improvements$9,683$11,191-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonPresidentFT$128,698$128,698
Timothy BartonBoard DirectorPT$65,639$65,639
Cheryl BartonSecretary TreasurerPT$10,396$10,396

Board Members and Trustees

NameTitle
Rose BartonBoard Director
Stephen McdowellBoard Director
Tim BrooksBoard Director
David PateBoard Member
Gabi BartonBoard Member
Knox RossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,341
Program Service Revenue
$16,088
Investment Income
$35,124
Other Revenue
$8,534
All Other Contributions
$1,903,341
Change in Net Assets
$56,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,302
Salaries, Compensation, and Employee Benefits$532,928
Total Fundraising Expense$57,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$342,007--$342,007
Fees for Services Other$325,113-$1,172$326,285
Other Salaries and Wages$75,935$119,556$28,827$224,318
Current Officers, Directors, Trustees, and Key Employees$204,733--$204,733
Royalties-$159,959-$159,959
Occupancy$14,483$93,057-$107,540
Office Expenses$73,829$22,896$7,829$104,554
All Other Expenses$52,281$4,205$15,410$71,896
Travel$63,397--$63,397
Other Employee Benefits$34,556$18,052$2,869$55,477
Pension Plan Contributions$48,400--$48,400
Information Technology$18,340--$18,340
Insurance$11,452$4,886$1,173$17,511
Fees for Services Accounting-$14,567-$14,567
Fees for Service Investment Mgmnt Fees-$11,080-$11,080
Advertising$6,948--$6,948
Depreciation Depletion$3,367--$3,367
Interest-$118-$118
Total Functional Expenses$1,400,574$448,376$57,280$1,906,230
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 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. 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
2018-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles D Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
4
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/PrepaidExpensesDefrdChargesGrp/EOYAmt0110541
IRS990/PrincipalOfficerNm0CHARLES D BARTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pro Family Leg Conf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112713
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0342007
IRS990/ProgSrvcAccomActy3Grp/Desc0Pro-Family Legislative Network: Screens thousands of bills to identify those related to pro-family issues. These bills are categorized and upon request sent to legislators and leaders of organizations. Annual legislators and leaders conference to educate and inform leaders on pro-family legislation.
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IRS990/PYInvestmentIncomeAmt0-3057
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IRS990/PYOtherRevenueAmt010716
IRS990/PYProgramServiceRevenueAmt019236
IRS990/PYRevenuesLessExpensesAmt0-442106
IRS990/PYSalariesCompEmpBnftPaidAmt0919653
IRS990/PYTotalExpensesAmt03802701
IRS990/PYTotalRevenueAmt03360595
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IRS990/ReconcilationRevenueExpnssAmt056857
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0159959
IRS990/RoyaltiesGrp/TotalAmt0159959
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03333700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02505068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011532831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02505068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011532831
IRS990ScheduleA/TotalSupportAmt011638202
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011191
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011522
IRS990/ScheduleJRequiredInd0false
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/TotalFunctionalExpensesGrp/ProgramServicesAmt01400574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906230
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IRS990/TotalProgramServiceRevenueAmt016088
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,493
Liabilities
$123,639
Net assets
$1,919,854
Revenue
$1,963,087
Expenses
$1,906,230
Net income
$56,857
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