Civic Intelligence

Broken No More

990EZ • Fiscal year 2011 • EIN 01-0974081

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.broken-no-more.org
42-335 Washington St92211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,408

Flat from 2011

Net Assets

$6,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,220

Flat from 2011

Expenses

Flat

$28,837

Flat from 2011

Net Income

Flat

$4,383

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $6,408Net Assets 2011: $6,4082011Assets 2011: $6,408Liabilities 2011: $02011Assets 2012: $16,849Net Assets 2012: $16,8492012Assets 2013: $22,271Liabilities 2013: $0Net Assets 2013: $22,2712013Assets 2014: $12,127Liabilities 2014: $4,206Net Assets 2014: $7,9212014Assets 2015: $5,082Liabilities 2015: $5,577Net Assets 2015: -$4952015Assets 2016: $4,793Liabilities 2016: $384Net Assets 2016: $4,4092016Assets 2017: $5,348Liabilities 2017: $429Net Assets 2017: $4,9192017Assets 2018: $38,036Liabilities 2018: $0Net Assets 2018: $38,0362018Assets 2019: $46,508Liabilities 2019: $0Net Assets 2019: $46,5082019Assets 2020: $45,419Liabilities 2020: $0Net Assets 2020: $45,4192020Assets 2021: $40,209Liabilities 2021: $0Net Assets 2021: $40,2092021Assets 2022: $30,309Liabilities 2022: $0Net Assets 2022: $30,3092022Assets 2023: $35,569Liabilities 2023: $0Net Assets 2023: $35,5692023Assets 2024: $48,224Net Assets 2024: $48,2242024

Highlighted filing

2011

Assets$6,408
Liabilities-
Net Assets$6,408
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,220Expenses 2011: $28,837Net Income 2011: $4,3832011Revenue 2011: $33,220Expenses 2011: $28,837Net Income 2011: $4,3832011Revenue 2012: $52,486Expenses 2012: $42,045Net Income 2012: $10,4412012Revenue 2013: $26,684Expenses 2013: $21,262Net Income 2013: $5,4222013Revenue 2014: $40,552Expenses 2014: $54,902Net Income 2014: -$14,3502014Revenue 2015: $21,588Expenses 2015: $30,004Net Income 2015: -$8,4162015Revenue 2016: $66,162Expenses 2016: $61,258Net Income 2016: $4,9042016Revenue 2017: $25,705Expenses 2017: $25,195Net Income 2017: $5102017Revenue 2018: $68,199Expenses 2018: $36,857Net Income 2018: $31,3422018Revenue 2019: $18,637Expenses 2019: $10,165Net Income 2019: $8,4722019Revenue 2020: $15,442Expenses 2020: $16,531Net Income 2020: -$1,0892020Revenue 2021: $3,623Expenses 2021: $8,833Net Income 2021: -$5,2102021Revenue 2022: $2,289Expenses 2022: $12,189Net Income 2022: -$9,9002022Revenue 2023: $25,156Expenses 2023: $19,896Net Income 2023: $5,2602023Revenue 2024: $66,000Expenses 2024: $53,345Net Income 2024: $12,6552024

Highlighted filing

2011

Revenue$33,220
Expenses$28,837
Net Income$4,383
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.

Filing and Contact Details

Filer

EIN
01-0974081
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02025
IRS990EZ/CashSavingsAndInvestments/EOY06408
IRS990EZ/ContributionsGiftsGrantsEtc033220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04383
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02025
IRS990EZ/NetAssetsOrFundBalancesBOY02025
IRS990EZ/NetAssetsOrFundBalances/EOY06408
IRS990EZ/NetAssetsOrFundBalancesEOY06408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042-335 Washington St Ste F-175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142-335 Washington St Ste F-175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Palm Desert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Palm Desert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary L Cullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise A Cullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/PrintingPublicationsPostage02386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042-335 Washington St Ste F-175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palm Desert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary and Denise Cullen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142931003
IRS990EZ/TotalAssets/BOY02025
IRS990EZ/TotalAssets/EOY06408
IRS990EZ/TotalExpenses028837
IRS990EZ/TotalRevenue033220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.broken-no-more.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054868
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170054868
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear033220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021648
IRS990ScheduleA/Total170/Total054868
IRS990ScheduleA/TotalSupport054868
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Cause Support $100
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Permits $100
IRS990ScheduleO/GeneralExplanation/Explanation2Meetings $162
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $216
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $301
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $348
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone - Internet $529
IRS990ScheduleO/GeneralExplanation/Explanation7Fundraising $925
IRS990ScheduleO/GeneralExplanation/Explanation8Education Material $1014
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $1111
IRS990ScheduleO/GeneralExplanation/Explanation10T-Shirts - Promotion $4159
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $295
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2759
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $6658
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $5355
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2224
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010974081
ReturnHeader/Filer/Name/BusinessNameLine10Broken No More
ReturnHeader/Filer/NameControl0BROK
ReturnHeader/Filer/Phone07142931003
ReturnHeader/Filer/USAddress/AddressLine1042-335 Washington St
ReturnHeader/Filer/USAddress/City0Palm Desert
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Gary L Cullen
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry Ostrosky CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022349 La Palma Avenue Suite 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorba Linda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092887
ReturnHeader/Preparer/Name0Larry Ostrosky CPA
ReturnHeader/Preparer/Phone07146925094
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:41:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,408
Liabilities
-
Net assets
$6,408
Revenue
$33,220
Expenses
$28,837
Net income
$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.2$48.2$66.0$53.3$12.7
2023Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$25.2$19.9$5.26
2022Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.29$12.2$9.90
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$3.62$8.83$5.21
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$15.4$16.5$1.09
2019Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$18.6$10.2$8.47
2018Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$68.2$36.9$31.3
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.43$4.92$25.7$25.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.38$4.41$66.2$61.3$4.90
2015Detailed filing. Detailed filing data is available for this year.$5.08$5.58$0.50$21.6$30.0$8.42
2014Detailed filing. Detailed filing data is available for this year.$12.1$4.21$7.92$40.6$54.9$14.4
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$26.7$21.3$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$52.5$42.0$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$33.2$28.8$4.38
2011Summary only. Only limited summary data is available for this year.$6.41$0.00$33.2$28.8$4.38