Civic Intelligence

Breakdown Stl

990 • Fiscal year 2022 • EIN 03-0593446

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileWWW.BREAKDOWNSTL.ORG
16105 Swingley Ridge Road 165Chesterfield, MO 63006

(314) 272-2555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$101,716

Down $161,308 (-61%) from 2021

Net Assets

Down

$96,943

Down $158,584 (-62%) from 2021

Liabilities

Down

$4,773

Down $2,724 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$304,970

Down $132,186 (-30%) from 2021

Expenses

Up

$463,556

Up $39,194 (+9.2%) from 2021

Net Income

Down

-$158,586

Down $171,380 (-1340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,617Liabilities 2011: $6,9012011Assets 2012: $64,858Liabilities 2012: $18,466Net Assets 2012: $46,3922012Assets 2013: $15,255Liabilities 2013: $20,574Net Assets 2013: -$5,3192013Assets 2014: $35,227Liabilities 2014: $2,583Net Assets 2014: $32,6442014Assets 2015: $38,093Liabilities 2015: $2,339Net Assets 2015: $35,7542015Assets 2016: $75,223Liabilities 2016: $4,448Net Assets 2016: $70,7752016Assets 2017: $128,050Liabilities 2017: $5,854Net Assets 2017: $122,1962017Assets 2018: $164,724Liabilities 2018: $7,760Net Assets 2018: $156,9642018Assets 2019: $120,940Liabilities 2019: $5,011Net Assets 2019: $115,9292019Assets 2020: $274,701Liabilities 2020: $31,966Net Assets 2020: $242,7352020Assets 2021: $263,024Liabilities 2021: $7,497Net Assets 2021: $255,5272021Assets 2022: $101,716Liabilities 2022: $4,773Net Assets 2022: $96,9432022Assets 2023: $80,596Liabilities 2023: $14,299Net Assets 2023: $66,2972023Assets 2024: $60,956Liabilities 2024: $14,727Net Assets 2024: $46,2292024

Highlighted filing

2022

Assets$101,716
Liabilities$4,773
Net Assets$96,943
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,801Expenses 2011: $182,604Net Income 2011: -$8,8032011Revenue 2012: $183,884Expenses 2012: $185,573Net Income 2012: -$1,6892012Revenue 2013: $226,138Expenses 2013: $247,848Net Income 2013: -$21,7102013Revenue 2014: $203,364Expenses 2014: $165,401Net Income 2014: $37,9632014Revenue 2015: $193,807Expenses 2015: $190,697Net Income 2015: $3,1102015Revenue 2016: $234,433Expenses 2016: $199,411Net Income 2016: $35,0222016Revenue 2017: $270,031Expenses 2017: $218,610Net Income 2017: $51,4212017Revenue 2018: $362,251Expenses 2018: $327,483Net Income 2018: $34,7682018Revenue 2019: $347,088Expenses 2019: $388,130Net Income 2019: -$41,0422019Revenue 2020: $503,810Expenses 2020: $377,010Net Income 2020: $126,8002020Revenue 2021: $437,156Expenses 2021: $424,362Net Income 2021: $12,7942021Revenue 2022: $304,970Expenses 2022: $463,556Net Income 2022: -$158,5862022Revenue 2023: $287,372Expenses 2023: $318,018Net Income 2023: -$30,6462023Revenue 2024: $249,407Expenses 2024: $269,475Net Income 2024: -$20,0682024

Highlighted filing

2022

Revenue$304,970
Expenses$463,556
Net Income-$158,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$304,970
Mission and Program Overview

Mission

Breakdown stl educates, equips, and empowers teens to make positive life choices regarding relationships, sex, alcohol, drugs, bullying, self harm, and suicide by providing culturally relevant preventative health education.

Breakdown stl educates, equips, and empowers teens to make positive life choices related to high-risk youth trends. We provide culturally relevant preventative health ed. Customized to our diverse communities while raising up the next generation of role models-influencers-leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,403$49,616▼ $12,787
Cash and Non-Interest-Bearing Accounts$196,301$39,326▼ $156,975
Pledges and Grants Receivable-$12,250-
Prepaid Expenses and Deferred Charges$4,108$302▼ $3,806
Accounts Receivable$212$222▲ $10
Total Assets$263,024$101,716▼ $161,308
Liabilities
Accounts Payable and Accrued Expenses$2,336$2,816▲ $480
Other Liabilities$5,161$1,957▼ $3,204
Total Liabilities$7,497$4,773▼ $2,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,527$96,943▼ $158,584
Total Net Assets Fund Balance$255,527$96,943▼ $158,584
Total Liabilities and Net Assets / Fund Balance$263,024$101,716▼ $161,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,811$69,201$109,012
Buildings$9,805-$9,805
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David AslinBoard President
Jeanette M ImergootFounder and President
John KramerBoard Member
Kevin AlmBoard Member
Lori CannonBoard Member
Robert DegnanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,642
Program Service Revenue
$17,371
Investment Income
$0
Other Revenue
$20,957
All Other Contributions
$235,926
Change in Net Assets
$-158,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,115
Other Expenses$181,441
Total Fundraising Expense$6,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,514$16,538-$144,052
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Conferences and Meetings$47,072-$1,607$48,679
Other Expenses$43,950--$43,950
Other Employee Benefits-$40,168-$40,168
Payroll Taxes$16,953$942-$17,895
Travel$14,714--$14,714
Occupancy$7,140$5,760-$12,900
Depreciation Depletion$12,788--$12,788
Advertising$8,875-$2,222$11,097
Information Technology$5,480$678$2,628$8,786
Fees for Services Accounting$8,745--$8,745
Insurance$5,458--$5,458
Fees for Services Other$2,147$1,783$11$3,941
Office Expenses$2,459$6$6$2,471
Total Functional Expenses$391,207$65,875$6,474$463,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Section b - the 990 is reviewed by either the founder and president and/or the executive director on behalf of the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Section b - the organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Section b - all key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“Section b - either the founder and president and/or the executive director makes suggestions to the board based on research for all positions except his or her own position. The officers compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“Section c - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are maintained on file with the founder and president and/or the executive director.”

Filing and Contact Details

Filer

Filer Name
Breakdown Stl
EIN
03-0593446
Address
16105 SWINGLEY RIDGE ROAD 165, CHESTERFIELD, MO 63006

Signing Officer

Name
Jeanette M Imergoot
Title
Founder and Pre
Phone
3147247625
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
120

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
16100 Chesterfield Pkwy W 318, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02816
IRS990/AccountsReceivableGrp/BOYAmt0212
IRS990/AccountsReceivableGrp/EOYAmt0222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BREAKDOWN STL EDUCATES, EQUIPS, AND EMPOWERS TEENS TO MAKE POSITIVE LIFE CHOICES RELATED TO HIGH-RISK YOUTH TRENDS. WE PROVIDE CULTURALLY RELEVANT PREVENTATIVE HEALTH ED. CUSTOMIZED TO OUR DIVERSE COMMUNITIES WHILE RAISING UP THE NEXT GENERATION OF ROLE MODELS-INFLUENCERS-LEADERS
IRS990/AdvertisingGrp/FundraisingAmt02222
IRS990/AdvertisingGrp/ProgramServicesAmt08875
IRS990/AdvertisingGrp/TotalAmt011097
IRS990/AllOtherContributionsAmt0235926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISSION CENTER NONPROFIT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03142722555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SOUTH SARAH SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196301
IRS990/CashNonInterestBearingGrp/EOYAmt039326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047072
IRS990/ConferencesMeetingsGrp/TotalAmt048679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181441
IRS990/CYOtherRevenueAmt020957
IRS990/CYProgramServiceRevenueAmt017371
IRS990/CYRevenuesLessExpensesAmt0-158586
IRS990/CYSalariesCompEmpBnftPaidAmt0282115
IRS990/CYTotalExpensesAmt0463556
IRS990/CYTotalFundraisingExpenseAmt06474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304970
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012788
IRS990/DepreciationDepletionGrp/TotalAmt012788
IRS990/Desc0BREAKDOWN STL HAS SERVED 183,000+ STUDENTS SINCE 2006. WE HAVE FORMED STRUCTURED PARTNERSHIPS WITH MULTIPLE SCHOOLS AND COMMUNITY ORGANIZATIONS TO BEST ACHIEVE ITS MISSION. IN ADDITION, BREAKDOWN STL TRAINED 40+ STUDENTS THROUGH AN INTENSIVE SERVANT LEADERSHIP PROGRAM. THE BREAKDOWN STL LEADERSHIP TEAM IS A GROUP OF HIGH SCHOOL AND COLLEGE-AGE STUDENTS SELECTED AFTER UNDERGOING AN EXTENSIVE AUDITION PROCESS. ONCE SELECTED, THEY RECEIVE WEEKLY CHARACTER, LEADERSHIP, AND SPIRITUAL TRAINING WHILE BEING RAISED UP TO BE SERVANT LEADERS AND ROLE MODELS IN THE COMMUNITY. THE BREAKDOWN STL LEADERSHIP TEAM MEMBERS THEN GIVE BACK BY BEING PART OF ONE OF OUR COMMUNITY ENGAGEMENT PROGRAMS: ONSTAGE OR OUTREACH. ONSTAGE IS A PEER-TO-PEER TEAM THAT FACILITATES A MULTIMEDIA PRESENTATION THAT ADDRESSES MENTAL HEALTH, ADDICTIONS, AND ABUSE IN SCHOOLS AND COMMUNITY VENUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08745
IRS990/FeesForServicesAccountingGrp/TotalAmt08745
IRS990/FeesForServicesOtherGrp/FundraisingAmt011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02147
IRS990/FeesForServicesOtherGrp/TotalAmt03941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN ALM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE M IMERGOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DEGNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02628
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/ProgramServicesAmt05480
IRS990/InformationTechnologyGrp/TotalAmt08786
IRS990/InsuranceGrp/ProgramServicesAmt05458
IRS990/InsuranceGrp/TotalAmt05458
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049616
IRS990/LandBldgEquipCostOrOtherBssAmt0118817
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030716
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BREAKDOWN STL EDUCATES, EQUIPS, AND EMPOWERS TEENS TO MAKE POSITIVE LIFE CHOICES RELATED TO HIGH-RISK YOUTH TRENDS. WE PROVIDE CULTURALLY RELEVANT PREVENTATIVE HEALTH ED. CUSTOMIZED TO OUR DIVERSE COMMUNITIES WHILE RAISING UP THE NEXT GENERATION OF ROLE MODELS-INFLUENCERS-LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255527
IRS990/NetAssetsOrFundBalancesEOYAmt096943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt07140
IRS990/OccupancyGrp/TotalAmt012900
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/ProgramServicesAmt02459
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040168
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05183
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt243950
IRS990/OtherExpensesGrp/TotalAmt05183
IRS990/OtherExpensesGrp/TotalAmt12729
IRS990/OtherExpensesGrp/TotalAmt243950
IRS990/OtherLiabilitiesGrp/BOYAmt05161
IRS990/OtherLiabilitiesGrp/EOYAmt01957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMIN SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119845
IRS990/OtherRevenueTotalAmt020957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt016953
IRS990/PayrollTaxesGrp/TotalAmt017895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017371
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH IS A SERVICE TEAM THAT ENGAGES THE COMMUNITY BY MEETING BASIC NEEDS, BUILDING RELATIONSHIPS, AND PARTN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202021
IRS990/PYOtherRevenueAmt072505
IRS990/PYProgramServiceRevenueAmt018643
IRS990/PYRevenuesLessExpensesAmt012794
IRS990/PYSalariesCompEmpBnftPaidAmt0222341
IRS990/PYTotalExpensesAmt0424362
IRS990/PYTotalRevenueAmt0437156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01772529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01955277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362253
IRS990ScheduleA/Total509Grp/TotalAmt01955277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955277
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/BuildingsGrp/BookValueAmt09805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09805
IRS990ScheduleD/EquipmentGrp/BookValueAmt039811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049616
IRS990ScheduleD/TotalLiabilityAmt01957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY EITHER THE FOUNDER AND PRESIDENT AND/OR THE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B - ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B - EITHER THE FOUNDER AND PRESIDENT AND/OR THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE OFFICERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED ON FILE WITH THE FOUNDER AND PRESIDENT AND/OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263024
IRS990/TotalAssetsEOYAmt0101716
IRS990/TotalAssetsGrp/BOYAmt0263024
IRS990/TotalAssetsGrp/EOYAmt0101716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266642
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07497
IRS990/TotalLiabilitiesEOYAmt04773
IRS990/TotalLiabilitiesGrp/BOYAmt07497
IRS990/TotalLiabilitiesGrp/EOYAmt04773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391207
IRS990/TotalProgramServiceRevenueAmt017371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014714
IRS990/TravelGrp/TotalAmt014714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREAKDOWNSTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE M IMERGOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND PRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03147247625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKDOWN STL
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0030593446
ReturnHeader/Filer/USAddress/AddressLine1Txt016105 SWINGLEY RIDGE ROAD 165
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016100 Chesterfield Pkwy W 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144385576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,716
Liabilities
$4,773
Net assets
$96,943
Revenue
$304,970
Expenses
$463,556
Net income
-$158,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.49$2.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.87$3.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$3.05$4.64$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$4.37$4.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.32$2.43$5.04$3.77$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$3.47$3.88$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$3.62$3.27$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.22$2.70$2.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.34$1.99$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$2.26$2.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.46$1.84$1.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$1.74$1.83$0.09