Civic Intelligence

Broken No More

990EZ • Fiscal year 2018 • EIN 01-0974081

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.BROKEN-NO-MORE.ORG
40569 Calle BalderasIndio, CA 92203

(714) 865-7879

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

611%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,036

Up $32,688 (+611%) from 2017

Net Assets

Up

$38,036

Up $33,117 (+673%) from 2017

Liabilities

Down

$0

Down $429 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$68,199

Up $42,494 (+165%) from 2017

Expenses

Up

$36,857

Up $11,662 (+46%) from 2017

Net Income

Up

$31,342

Up $30,832 (+6045%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$38,036
Liabilities$0
Net Assets$38,036
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$68,199
Expenses$36,857
Net Income$31,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$68,199
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CONDUCT AND ANNUAL CONFERENCE OF GRIEF AND SUBSTANCE ABUSE COUNSELORS FOR THE BENEFIT OF ATTENDEES$35,749-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CULLEN LCSWPresidentFT$0--
TAMERA OLT MDDirector-$0--
SAM SNODGRASS PHDDirector-$0--
LAURA CASH MADirector-$0--
DARLEEN BERGDirector-$0--
AIMEE DUNKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken No More
EIN
01-0974081
Phone
7148657879
Address
40569 CALLE BALDERAS, INDIO, CA 92203

Signing Officer

Name
Denise Cullen Lcsw
Title
President
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Yale Tax Professionals
Address
427 YALE AVE, CLAREMONT, CA 91711-4340
Preparer
Cheri Davis
Phone
9096253909
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $22208”

Other Expenses.1

“BOOKS/PUBLICATIONS $4838”

Other Expenses.2

“OUTSIDE SERVICES $4571”

Other Expenses.3

“MISC $1289”

Other Expenses.4

“TELEPHONE $1050”

Other Expenses.5

“SUPPLIES $599”

Other Expenses.7

“INSURANCE $482”

Other Expenses.8

“RENTAL EXPENSE $188”

Other Expenses.10

“BANK FEES $51”

Raw XML Appendix155 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/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/BOYAmt06694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE CULLEN LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMERA OLT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM SNODGRASS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CASH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLEEN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AIMEE DUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRIEF COUNSELING FOR THOSE WHO MAY HAVE LOST LOVED-ONES DUE TO SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT AND ANNUAL CONFERENCE OF GRIEF AND SUBSTANCE ABUSE COUNSELORS FOR THE BENEFIT OF ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036857
IRS990EZ/TotalProgramServiceExpensesAmt035749
IRS990EZ/TotalRevenueAmt068199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BROKEN-NO-MORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222206
IRS990ScheduleA/TotalSupportAmt0222206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $22208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS/PUBLICATIONS $4838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $4571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CULLEN LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN NO MORE
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0010974081
ReturnHeader/Filer/PhoneNum07148657879
ReturnHeader/Filer/USAddress/AddressLine1Txt040569 CALLE BALDERAS
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261460241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YALE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 YALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917114340
ReturnHeader/PreparerPersonGrp/PhoneNum09096253909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T14:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,036
Liabilities
$0
Net assets
$38,036
Revenue
$68,199
Expenses
$36,857
Net income
$31,342
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