Civic Intelligence

Breakdown Stl

990 • Fiscal year 2024 • EIN 03-0593446

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profilewww.breakdownstl.org
16105 Swingley Ridge Road STE 165Chesterfield, MO 63017

(314) 570-7625

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,956

Down $19,640 (-24%) from 2023

Net Assets

Down

$46,229

Down $20,068 (-30%) from 2023

Liabilities

Up

$14,727

Up $428 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$249,407

Down $37,965 (-13%) from 2023

Expenses

Down

$269,475

Down $48,543 (-15%) from 2023

Net Income

Up

-$20,068

Up $10,578 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$60,956
Liabilities$14,727
Net Assets$46,229
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$249,407
Expenses$269,475
Net Income-$20,068
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$249,407
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. We provide culturally relevant preventative health education customized to our diverse communities while raising up the next generation of role models, influencers, and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,011$34,644▼ $7,367
Land, Buildings, and Equipment, Net$37,120$24,851▼ $12,269
Prepaid Expenses and Deferred Charges$961$957▼ $4
Accounts Receivable$504$504→ $0
Total Assets$80,596$60,956▼ $19,640
Liabilities
Other Liabilities$13,784$14,390▲ $606
Accounts Payable and Accrued Expenses$515$337▼ $178
Total Liabilities$14,299$14,727▲ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,297$46,229▼ $20,068
Total Net Assets Fund Balance$66,297$46,229▼ $20,068
Total Liabilities and Net Assets / Fund Balance$80,596$60,956▼ $19,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,046$93,966$109,012
Buildings$9,805-$9,805
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna ImergootFounder and PresidentFT$58,333$58,333

Board Members and Trustees

NameTitle
John KramerVice President
Lori CannonSecretary
Terry ImergootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,982
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$11,409
All Other Contributions
$215,436
Change in Net Assets
$-20,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,589
Other Expenses$109,886
Total Fundraising Expense$4,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,333--$58,333
Other Salaries and Wages$55,838$2,187-$58,025
Conferences and Meetings$40,840-$205$41,045
Other Employee Benefits-$33,890-$33,890
Occupancy$8,160$7,200-$15,360
Depreciation Depletion$12,269--$12,269
Payroll Taxes$9,341--$9,341
Fees for Services Accounting$7,800--$7,800
Information Technology$4,648-$3,095$7,743
Insurance$5,083--$5,083
Travel$4,120-$570$4,690
Advertising$2,380--$2,380
Fees for Services Other-$1,935-$1,935
Office Expenses$1,404--$1,404
All Other Expenses$186-$297$483
Other Expenses$298$2,252-$298
Total Functional Expenses$217,844$47,464$4,167$269,475
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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

“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

“All key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“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

“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
In Care Of
% Jenna Imergoot
Phone
3145707625
Address
16105 Swingley Ridge Road STE 165, Chesterfield, MO 63017

Signing Officer

Name
Jenna Imergoot
Title
Founder & President
Phone
3145707625
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Imergoot
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
120

Preparer

Firm
Franklin & Vaughn LLC
Address
7321 South Lindbergh Blvd Ste 310, Saint Louis, MO 63125
Preparer
Nathan Franklin
Phone
3144339707
Raw XML Appendix390 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/BOYAmt0515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337
IRS990/AccountsReceivableGrp/BOYAmt0504
IRS990/AccountsReceivableGrp/EOYAmt0504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BreakDown STL educates, equips, and empowers teens to make positive life choices. We provide culturally relevant preventative health education customized to our diverse communities while raising up the next generation of role models, influencers, and leaders.
IRS990/AdvertisingGrp/ProgramServicesAmt02380
IRS990/AdvertisingGrp/TotalAmt02380
IRS990/AllOtherContributionsAmt0215436
IRS990/AllOtherExpensesGrp/FundraisingAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Accounting To The Rescue LLC
IRS990/BooksInCareOfDetail/PhoneNum03143786807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05636 Telegraph Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042011
IRS990/CashNonInterestBearingGrp/EOYAmt034644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040840
IRS990/ConferencesMeetingsGrp/TotalAmt041045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0109886
IRS990/CYOtherRevenueAmt011409
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20068
IRS990/CYSalariesCompEmpBnftPaidAmt0159589
IRS990/CYTotalExpensesAmt0269475
IRS990/CYTotalFundraisingExpenseAmt04167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012269
IRS990/DepreciationDepletionGrp/TotalAmt012269
IRS990/Desc0Since 2006, BreakDown STL has reached over 207,000 students and adults, equipping them with tools to make positive, informed life choices. Our mission is carried out through strategic partnerships with schools, churches, and community organizations across the region. At the heart of our work is the BreakDown STL Servant Leadership Team - a diverse group of high school and college students selected through a rigorous audition process. Once accepted, team members undergo intensive, weekly training focused on character development, leadership, mental health awareness, and essential life skills. This servant leadership program prepares young people to be role models and change agents within their communities. These student leaders then put their training into action through two primary initiatives: 1. OnStage - A dynamic, peer-to-peer multimedia presentation delivered in schools and community venues. This program addresses critical issues such as mental health, addiction, abuse, and healthy decision-making, offering hope and practical tools through engaging storytelling and performance. 2. OutReach - A service-based team that meets tangible needs in the community. Through partnerships with local organizations, students build relationships, serve vulnerable populations, and share the compassionate care of Jesus with those experiencing hardship. Together, these programs cultivate a generation of leaders while bringing light, truth, and support to communities in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01935
IRS990/FeesForServicesOtherGrp/TotalAmt01935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenna Imergoot
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Imergoot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03095
IRS990/InformationTechnologyGrp/ProgramServicesAmt04648
IRS990/InformationTechnologyGrp/TotalAmt07743
IRS990/InsuranceGrp/ProgramServicesAmt05083
IRS990/InsuranceGrp/TotalAmt05083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024851
IRS990/LandBldgEquipCostOrOtherBssAmt0118817
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022546
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BreakDown STL educates, equips, and empowers teens to make positive life choices. We provide culturally relevant preventative health education customized to our diverse communities while raising up the next generation of role models, influencers, and leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066297
IRS990/NetAssetsOrFundBalancesEOYAmt046229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt015360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01404
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033890
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OtherExpensesGrp/ProgramServicesAmt02622
IRS990/OtherExpensesGrp/ProgramServicesAmt13151
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt04874
IRS990/OtherExpensesGrp/TotalAmt13151
IRS990/OtherExpensesGrp/TotalAmt21371
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt013784
IRS990/OtherLiabilitiesGrp/EOYAmt014390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Service Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11266
IRS990/OtherRevenueTotalAmt011409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055838
IRS990/OtherSalariesAndWagesGrp/TotalAmt058025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09341
IRS990/PayrollTaxesGrp/TotalAmt09341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957
IRS990/PrincipalOfficerNm0Jenna Imergoot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0109886
IRS990/PYOtherRevenueAmt013879
IRS990/PYProgramServiceRevenueAmt013976
IRS990/PYRevenuesLessExpensesAmt0-30646
IRS990/PYSalariesCompEmpBnftPaidAmt0208132
IRS990/PYTotalExpensesAmt0318018
IRS990/PYTotalRevenueAmt0287372
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01750560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503811
IRS990ScheduleA/Total509Grp/TotalAmt01750560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01750576
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/BookValueAmt015046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024851
IRS990ScheduleD/TotalLiabilityAmt014390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2All key employees salaries are reviewed and approved annually by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Either 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/ExplanationTxt4The 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/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080596
IRS990/TotalAssetsEOYAmt060956
IRS990/TotalAssetsGrp/BOYAmt080596
IRS990/TotalAssetsGrp/EOYAmt060956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014299
IRS990/TotalLiabilitiesEOYAmt014727
IRS990/TotalLiabilitiesGrp/BOYAmt014299
IRS990/TotalLiabilitiesGrp/EOYAmt014727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217844
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0570
IRS990/TravelGrp/ProgramServicesAmt04120
IRS990/TravelGrp/TotalAmt04690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016105 Swingley Ridge Road STE 165
IRS990/USAddress/CityNm0Chesterfield
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.breakdownstl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA IMERGOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145707625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BreakDown STL
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0030593446
ReturnHeader/Filer/InCareOfNm0% Jenna Imergoot
ReturnHeader/Filer/PhoneNum03145707625
ReturnHeader/Filer/USAddress/AddressLine1Txt016105 Swingley Ridge Road STE 165
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franklin & Vaughn LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07321 South Lindbergh Blvd Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03144339707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FRANKLIN
ReturnHeader/ReturnTs02025-05-13T14:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,956
Liabilities
$14,727
Net assets
$46,229
Revenue
$249,407
Expenses
$269,475
Net income
-$20,068
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits