Civic Intelligence

Broken No More

990EZ • Fiscal year 2016 • EIN 01-0974081

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.broken-no-more.org
40569 Calle BalderasIndio, CA 92203

(714) 293-1003

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,793

Down $289 (-5.7%) from 2015

Net Assets

Up

$4,409

Up $4,904 (+991%) from 2015

Liabilities

Down

$384

Down $5,193 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$66,162

Up $44,574 (+206%) from 2015

Expenses

Up

$61,258

Up $31,254 (+104%) from 2015

Net Income

Up

$4,904

Up $13,320 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$4,793
Liabilities$384
Net Assets$4,409
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$66,162
Expenses$61,258
Net Income$4,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$66,162
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.$61,258-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise A CullenExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Broken No More
EIN
01-0974081
Phone
7142931003
Address
40569 Calle Balderas, Indio, CA 92203

Signing Officer

Name
Denise A Cullen
Title
Executive Direc
Signed
2017-09-29
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 $1537”

Other Expenses.1002

“Office Expenses $1213”

Other Expenses.1005

“Travel $9289”

Other Expenses.1007

“Conferences, Conventions, and Meetings $36320”

Other Expenses.1

“Dues & Subscriptions $2492”

Other Expenses.2

“Website Maintenance $2386”

Other Expenses.4

“Meals and Entertainment $1076”

Other Expenses.5

“Telephone/Internet $1049”

Other Expenses.6

“Retreat Refund $795”

Other Expenses.8

“Social Networking/Marketing $749”

Other Expenses.9

“Bank Charges $419”

Other Expenses.10

“Educational Material $329”

Other Expenses.11

“Licenses and Permits $110”

Other Expenses.12

“PO Box Rental $87”

Other Expenses.13

“Donations $75”

Other Expenses.14

“Computer Supplies $65”

Other Expenses.15

“Meetings $61”

Other Expenses.16

“Insurance $30”

Other Expenses.17

“Auto Expense $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5577 Accounts Payable and Accrued Expenses - Ending $384”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Cullen
IRS990EZ/BooksInCareOfDetail/PhoneNum07148657879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040569 Calle Balderas
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise A Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/PrintingPublicationsPostageAmt01897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grief recovery counseling for those who have lost loved-ones due to substance abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061258
IRS990EZ/TotalProgramServiceExpensesAmt061258
IRS990EZ/TotalRevenueAmt066162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.broken-no-more.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207472
IRS990ScheduleA/TotalSupportAmt0207472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $36320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retreat Refund $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Networking/Marketing $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Material $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box Rental $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Supplies $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto Expense $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $5577 Accounts Payable and Accrued Expenses - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise A Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken No More
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0010974081
ReturnHeader/Filer/PhoneNum07142931003
ReturnHeader/Filer/USAddress/AddressLine1Txt040569 Calle Balderas
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
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/ReturnTs02017-09-29T10:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,793
Liabilities
$384
Net assets
$4,409
Revenue
$66,162
Expenses
$61,258
Net income
$4,904
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