Civic Intelligence

Unlock Ministries Inc.

990 • Fiscal year 2013 • EIN 75-2959142

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.opcamp.com
PO Box 556279704

(432) 682-0292

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,687

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$157,947

Down $13,309 (-7.8%) from 2012

Net Assets

Down

$148,283

Down $15,826 (-9.6%) from 2012

Liabilities

Up

$9,664

Up $2,517 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

$526,805

No earlier filing loaded for comparison.

Expenses

Up

$542,631

Up $95,566 (+21%) from 2012

Net Income

-$15,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $171,429Liabilities 2010: $0Net Assets 2010: $171,4292010Assets 2011: $169,836Liabilities 2011: $4,491Net Assets 2011: $165,3452011Assets 2012: $171,256Liabilities 2012: $7,147Net Assets 2012: $164,1092012Assets 2013: $157,947Liabilities 2013: $9,664Net Assets 2013: $148,2832013Assets 2014: $162,252Liabilities 2014: $15,363Net Assets 2014: $146,8892014Assets 2015: $165,377Liabilities 2015: $3,750Net Assets 2015: $161,6272015Assets 2016: $133,240Liabilities 2016: $8,689Net Assets 2016: $124,5512016Assets 2017: $217,932Liabilities 2017: $3,669Net Assets 2017: $214,2632017Assets 2018: $434,139Liabilities 2018: $3,270Net Assets 2018: $430,8692018Assets 2019: $677,183Liabilities 2019: $10,921Net Assets 2019: $666,2622019Assets 2020: $1,276,306Liabilities 2020: $552,244Net Assets 2020: $724,0622020Assets 2021: $1,565,639Liabilities 2021: $452,587Net Assets 2021: $1,113,0522021Assets 2022: $2,541,921Liabilities 2022: $613,348Net Assets 2022: $1,928,5732022Assets 2023: $2,343,279Liabilities 2023: $441,781Net Assets 2023: $1,901,4982023Assets 2024: $2,224,309Liabilities 2024: $373,681Net Assets 2024: $1,850,6282024

Highlighted filing

2013

Assets$157,947
Liabilities$9,664
Net Assets$148,283
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,4922010Revenue 2011: $640,993Expenses 2011: $647,077Net Income 2011: -$6,0842011Expenses 2012: $447,0652012Revenue 2013: $526,805Expenses 2013: $542,631Net Income 2013: -$15,8262013Revenue 2014: $557,999Expenses 2014: $559,393Net Income 2014: -$1,3942014Revenue 2015: $582,543Expenses 2015: $567,805Net Income 2015: $14,7382015Revenue 2016: $557,758Expenses 2016: $594,834Net Income 2016: -$37,0762016Revenue 2017: $617,324Expenses 2017: $527,612Net Income 2017: $89,7122017Revenue 2018: $766,252Expenses 2018: $549,645Net Income 2018: $216,6072018Revenue 2019: $868,499Expenses 2019: $633,108Net Income 2019: $235,3912019Revenue 2020: $757,171Expenses 2020: $699,371Net Income 2020: $57,8002020Revenue 2021: $1,238,476Expenses 2021: $849,486Net Income 2021: $388,9902021Revenue 2022: $1,819,647Expenses 2022: $1,004,126Net Income 2022: $815,5212022Revenue 2023: $1,111,563Expenses 2023: $1,138,638Net Income 2023: -$27,0752023Revenue 2024: $1,013,069Expenses 2024: $1,063,939Net Income 2024: -$50,8702024

Highlighted filing

2013

Revenue$526,805
Expenses$542,631
Net Income-$15,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$633,808
Mission and Program Overview

Mission

To minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Summer camps are constructed to meet the specific needs of participants based on their age, economic status and social challenges while benefiting youth that currently exhibit strong leadership qualities in both a positive and negative manner.

The mission of Unlock Ministries is to minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Programs provided by Unlock Ministries include Opportunity Camp, Transition Junior High Camp, Op Champs, Champions for Christ and Mighty Men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,256$157,539▼ $13,717
Accounts Receivable-$408-
Total Assets$171,256$157,947▼ $13,309
Liabilities
Accounts Payable and Accrued Expenses$7,147$9,664▲ $2,517
Total Liabilities$7,147$9,664▲ $2,517
Net Assets / Fund Balance
Unrestricted Net Assets$164,109$148,283▼ $15,826
Total Net Assets Fund Balance$164,109$148,283▼ $15,826
Total Liabilities and Net Assets / Fund Balance$171,256$157,947▼ $13,309
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WallExectuive DirectorFT$82,687$82,687

Board Members and Trustees

NameTitle
David GrossePresident
Tim ManningVice President
Aaron BattlesBoard Member
Holly BrownBoard Member
San SmithBoard Member
Sarch ScottBoard Member
Stacy NelsonBoard Member
Todd YochamBoard Member
Trent ParhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,725
All Other Contributions
$383,080
Change in Net Assets
$-15,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,805
Total Revenue per Audited Statements
$526,805
Total Revenue per Form 990
$526,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,337
Salaries, Compensation, and Employee Benefits$197,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,815$8,885-$177,700
Fees for Services Other$41,616$6,150-$47,766
Other Expenses$39,438--$39,438
Office Expenses$14,871$14,872-$29,743
Conferences and Meetings$21,700$6,063-$27,763
Insurance$11,829$11,829-$23,658
Occupancy$11,000$11,000-$22,000
Payroll Taxes$12,914$680-$13,594
Advertising$5,949$5,949-$11,898
Other Employee Benefits$3,000$3,000-$6,000
Fees for Services Accounting$3,000$3,000-$6,000
Information Technology$2,459$2,459-$4,918
Total Functional Expenses$468,744$73,887$0$542,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,631
Total Expenses per Audited Statements$542,631
Total Expenses per Form 990$542,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,728
Fundraising Direct Expenses$107,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$250,728$250,728$30,660$220,068
Total Events$250,728$250,728$107,003$143,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2959142
Phone
4326820292

Signing Officer

Name
Ben Wall
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wall
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 64,322, Grants and allocations 0, Revenue 0 This cost was the portion of General Administrative expenses incurred during the planning and execution of Opportunity Camp and the After School programs.”

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IRS990/MissionDesc0To minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Summer camps are constructed to meet the specific needs of participants based on their age, economic status and social challenges while benefiting youth that currently exhibit strong leadership qualities in both a positive and negative manner.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The after school program serves approximately 60-70 students each month. This program allows campers to continue the character curriculum presented at camp while strengthening the relationships formed with their camp counselors.
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IRS990/ProgSrvcAccomActy3Grp/Desc060 counselors were taken to training to prepare for the Opportunity Camp.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02518101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02518101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365720
IRS990ScheduleA/Total509Grp/TotalAmt02518101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518101
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/ExpensesSubtotalAmt0542631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0526805
IRS990ScheduleD/TotalExpensesPerForm990Amt0542631
IRS990ScheduleD/TotalRevenuePerForm990Amt0526805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt067367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 64,322, Grants and allocations 0, Revenue 0 This cost was the portion of General Administrative expenses incurred during the planning and execution of Opportunity Camp and the After School programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171256
IRS990/TotalAssetsEOYAmt0157947
IRS990/TotalAssetsGrp/BOYAmt0171256
IRS990/TotalAssetsGrp/EOYAmt0157947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383080
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07147
IRS990/TotalLiabilitiesEOYAmt09664
IRS990/TotalLiabilitiesGrp/BOYAmt07147
IRS990/TotalLiabilitiesGrp/EOYAmt09664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148283
IRS990/TotalOtherProgSrvcExpenseAmt064322
IRS990/TotalProgramServiceExpensesAmt0468744
IRS990/TotalReportableCompFromOrgAmt082687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103909 Garden City Highway
IRS990/USAddress/City0Midland
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.opcamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNLOCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLO
ReturnHeader/Filer/EIN0752959142
ReturnHeader/Filer/PhoneNum04326820292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5562
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOE L TORRES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 E UNIVERSITY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,947
Liabilities
$9,664
Net assets
$148,283
Revenue
$526,805
Expenses
$542,631
Net income
-$15,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.37$1.85$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.11$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$1.82$1.00$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.11$1.24$0.85$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.72$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.56$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37