Civic Intelligence

Broken No More

990EZ • Fiscal year 2014 • EIN 01-0974081

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2016

Organization Profilewww.broken-no-more.org
8502 E Chapman Ave 156Orange, CA 92869

(714) 293-1003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,127

Down $10,144 (-46%) from 2013

Net Assets

Down

$7,921

Down $14,350 (-64%) from 2013

Liabilities

Up

$4,206

Up $4,206 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$40,552

Up $13,868 (+52%) from 2013

Expenses

Up

$54,902

Up $33,640 (+158%) from 2013

Net Income

Down

-$14,350

Down $19,772 (-365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 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

2014

Assets$12,127
Liabilities$4,206
Net Assets$7,921
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2014

Revenue$40,552
Expenses$54,902
Net Income-$14,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2016
Return Version
2014v6.0
Gross Receipts
$40,552
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.$54,902-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise A CullenExecutive Direc-$0--
Gary L CullenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Broken No More
EIN
01-0974081
Phone
7142931003
Address
8502 E Chapman Ave 156, Orange, CA 92869

Signing Officer

Name
Gary L Cullen
Title
Vice President
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Larry Ostrosky CPA
Address
22349 La Palma Avenue Suite 116, Yorba Linda, CA 92887
Preparer
Larry Ostrosky CPA
Phone
7146925094
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8419”

Other Expenses.1002

“Office Expenses $2435”

Other Expenses.1003

“Information Technology $2798”

Other Expenses.1005

“Travel $23263”

Other Expenses.1

“Events $3525”

Other Expenses.2

“Educational Material $3182”

Other Expenses.3

“Dues & Subscriptions $2477”

Other Expenses.4

“Telephone/Internet $1994”

Other Expenses.5

“Meals and Entertainment $1350”

Other Expenses.6

“Contract Services and Other $1221”

Other Expenses.8

“Website Maintenance $911”

Other Expenses.9

“Social Networking/Marketing $620”

Other Expenses.10

“Conference $400”

Other Expenses.11

“Bank Charges $335”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4206”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary and Denise Cullen
IRS990EZ/BooksInCareOfDetail/PhoneNum07148657879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08502 E Chapman Ave 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise A Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary L Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054902
IRS990EZ/TotalProgramServiceExpensesAmt054902
IRS990EZ/TotalRevenueAmt040552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.broken-no-more.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174590
IRS990ScheduleA/TotalSupportAmt0174590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $23263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Material $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services and Other $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Maintenance $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Networking/Marketing $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken No More
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0010974081
ReturnHeader/Filer/PhoneNum07142931003
ReturnHeader/Filer/USAddress/AddressLine1Txt08502 E Chapman Ave 156
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Ostrosky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022349 La Palma Avenue Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092887
ReturnHeader/PreparerPersonGrp/PhoneNum07146925094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Ostrosky CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T17:59:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,127
Liabilities
$4,206
Net assets
$7,921
Revenue
$40,552
Expenses
$54,902
Net income
-$14,350
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
2011Summary only. Only limited summary data is available for this year.$6.41$0.00$33.2$28.8$4.38