Civic Intelligence

Wallbuilder Presentations

990 • Fiscal year 2020 • EIN 75-1627779

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

40th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,318,083

Up $1,913,623 (+80%) from 2019

Net Assets

Up

$4,104,975

Up $1,849,807 (+82%) from 2019

Liabilities

Up

$213,108

Up $63,816 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$4,618,561

Up $1,950,018 (+73%) from 2019

Expenses

Up

$2,905,585

Up $486,944 (+20%) from 2019

Net Income

Up

$1,712,976

Up $1,463,074 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,318,083
Liabilities$213,108
Net Assets$4,104,975
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$4,618,561
Expenses$2,905,585
Net Income$1,712,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,748,977
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910,078$2,232,095▲ $1,322,017
Investments in Publicly Traded Securities$1,321,904$1,926,950▲ $605,046
Prepaid Expenses and Deferred Charges$118,803$105,100▼ $13,703
Intangible Assets$20,000$20,000→ $0
Accounts Receivable$23,258$15,418▼ $7,840
Land, Buildings, and Equipment, Net$7,614$15,113▲ $7,499
Inventories for Sale or Use$2,803$3,407▲ $604
Total Assets$2,404,460$4,318,083▲ $1,913,623
Liabilities
Accounts Payable and Accrued Expenses$149,292$213,108▲ $63,816
Total Liabilities$149,292$213,108▲ $63,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,168$4,104,975▲ $1,849,807
Total Net Assets Fund Balance$2,255,168$4,104,975▲ $1,849,807
Total Liabilities and Net Assets / Fund Balance$2,404,460$4,318,083▲ $1,913,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,453$142,789$9,695
Other Land Buildings-$371,808-
Leasehold Improvements$5,660$15,214-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonVice PresidentFT$149,717$149,717
Timothy BartonPresidentFT$90,315$90,315
Cheryl BartonSecretary TreasurerPT$22,357$22,357
Gabi BartonBoard Member-$6,847$6,847

Board Members and Trustees

NameTitle
Rose BartonBoard Director
Stephen McdowellBoard Director
Tim BrooksBoard Director
David PateBoard Member
Knox RossBoard Member
Steven SextonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
R Marc Nuttle CoEducationResearch900 36th Ave NW Ste 104, Norman, OK 73072$460,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,412
Program Service Revenue
$41,059
Investment Income
$73,053
Other Revenue
$21,037
All Other Contributions
$4,483,412
Change in Net Assets
$1,712,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,286,383
Salaries, Compensation, and Employee Benefits$619,202
Total Fundraising Expense$48,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$457,590--$457,590
Royalties$45,000$277,749-$322,749
Other Salaries and Wages$192,095$99,174$26,718$317,987
Current Officers, Directors, Trustees, and Key Employees$269,236--$269,236
Fees for Services Other$162,385--$162,385
Fees for Services Management$150,370--$150,370
Office Expenses$107,799$10,192$8,784$126,775
Occupancy$14,796$95,267-$110,063
All Other Expenses$71,028$5,109$12,433$88,570
Travel$48,992--$48,992
Fees for Services Accounting$85$27,315-$27,400
Other Employee Benefits$25,354$1,641$184$27,179
Fees for Service Investment Mgmnt Fees-$17,564-$17,564
Insurance$13,812--$13,812
Information Technology$11,930--$11,930
Fees for Services Legal-$7,108-$7,108
Pension Plan Contributions$4,800--$4,800
Advertising$4,357--$4,357
Depreciation Depletion$2,196--$2,196
Total Functional Expenses$2,316,347$541,119$48,119$2,905,585
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
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 adherance to the 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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
17
Volunteers
21

Preparer

Firm
Karen S Walton CPA
Address
1508 Santa Fe Drive Suite 103, Weatherford, TX 76086
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”

Raw XML AppendixShowing 400 of 465 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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IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pro Family Leg Conf
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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/ExpenseAmt0457590
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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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 ADHERANCE TO THE 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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,318,083
Liabilities
$213,108
Net assets
$4,104,975
Revenue
$4,618,561
Expenses
$2,905,585
Net income
$1,712,976
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