Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2013 • EIN 20-0087201

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.BEBROKEN.COM
19115 Fm 225278266

(210) 979-7055

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$99,758

Up $46,504 (+87%) from 2012

Net Assets

Up

$94,471

Up $45,389 (+92%) from 2012

Liabilities

Up

$5,287

Up $1,115 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$330,775

Up $97,415 (+42%) from 2012

Expenses

Up

$298,098

Up $101,995 (+52%) from 2012

Net Income

Down

$32,677

Down $4,580 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $38,344Liabilities 2011: $4,6142011Assets 2012: $53,254Liabilities 2012: $4,172Net Assets 2012: $49,0822012Assets 2013: $99,758Liabilities 2013: $5,287Net Assets 2013: $94,4712013Assets 2014: $112,864Liabilities 2014: $3,927Net Assets 2014: $108,9372014Assets 2015: $129,354Liabilities 2015: $3,583Net Assets 2015: $125,7712015Assets 2016: $180,757Liabilities 2016: $5,939Net Assets 2016: $174,8182016Assets 2017: $221,669Liabilities 2017: -$5,171Net Assets 2017: $226,8402017Assets 2018: $121,517Liabilities 2018: $6,492Net Assets 2018: $115,0252018Assets 2019: $188,944Liabilities 2019: $23,654Net Assets 2019: $165,2902019Assets 2020: $291,038Liabilities 2020: $18,389Net Assets 2020: $272,6492020Assets 2021: $339,992Liabilities 2021: $18,895Net Assets 2021: $321,0972021Assets 2022: $359,703Liabilities 2022: $25,257Net Assets 2022: $334,4462022Assets 2023: $392,069Liabilities 2023: $19,157Net Assets 2023: $372,9122023Assets 2024: $269,541Liabilities 2024: $8,814Net Assets 2024: $260,7272024

Highlighted filing

2013

Assets$99,758
Liabilities$5,287
Net Assets$94,471
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,977Expenses 2011: $142,559Net Income 2011: $31,4182011Revenue 2012: $233,360Expenses 2012: $196,103Net Income 2012: $37,2572012Revenue 2013: $330,775Expenses 2013: $298,098Net Income 2013: $32,6772013Revenue 2014: $338,796Expenses 2014: $324,330Net Income 2014: $14,4662014Revenue 2015: $376,981Expenses 2015: $358,137Net Income 2015: $18,8442015Revenue 2016: $431,003Expenses 2016: $382,453Net Income 2016: $48,5502016Revenue 2017: $456,737Expenses 2017: $404,715Net Income 2017: $52,0222017Revenue 2018: $374,760Expenses 2018: $486,575Net Income 2018: -$111,8152018Revenue 2019: $403,798Expenses 2019: $353,533Net Income 2019: $50,2652019Revenue 2020: $497,966Expenses 2020: $390,564Net Income 2020: $107,4022020Revenue 2021: $574,902Expenses 2021: $514,089Net Income 2021: $60,8132021Revenue 2022: $610,968Expenses 2022: $597,619Net Income 2022: $13,3492022Revenue 2023: $687,719Expenses 2023: $649,253Net Income 2023: $38,4662023Revenue 2024: $587,079Expenses 2024: $684,125Net Income 2024: -$97,0462024

Highlighted filing

2013

Revenue$330,775
Expenses$298,098
Net Income$32,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,436,096
Mission and Program Overview

Mission

Provide education and workshops for building a strong marriage for couples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,255$77,529▲ $24,274
Savings and Temporary Cash Investments$41,083$22,229▼ $18,854
Total Assets$94,338$99,758▲ $5,420
Liabilities
Accounts Payable and Accrued Expenses$4,173$5,287▲ $1,114
Total Liabilities$4,173$5,287▲ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$90,165$94,471▲ $4,306
Total Net Assets Fund Balance$90,165$94,471▲ $4,306
Total Liabilities and Net Assets / Fund Balance$94,338$99,758▲ $5,420
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughteryChairman ofFT$36,000$36,000

Board Members and Trustees

NameTitle
Elaine DaughertyVice Chairma
Stephen CervantesVice Chairma
Anna SweedenDirector
Mike MooreDirector
Scott MorseDirector
Wayne GordenDirector
Ron PraunerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,728
Program Service Revenue
$84,565
Investment Income
$17
Other Revenue
$44,465
All Other Contributions
$201,728
Change in Net Assets
$32,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,102
Salaries, Compensation, and Employee Benefits$90,996
Total Fundraising Expense$20,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,896$9,100-$90,996
Occupancy$28,583--$28,583
Fees for Services Other$18,989--$18,989
All Other Expenses$15,548$342$2,865$18,755
Office Expenses$14,124$749-$14,873
Travel$9,778--$9,778
Advertising$7,343--$7,343
Other Expenses$7,058-$17,185$7,058
Insurance$2,500--$2,500
Information Technology$1,312--$1,312
Royalties$214--$214
Total Functional Expenses$267,857$10,191$20,050$298,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,145,741
Gaming Direct Expenses$1,104,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Jonathon daugherty elaine daugherty chairman secretary”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the chairman before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are resolved as they come up.”

Form 990, Page 6, Part VI, Line 19

“All governance and financial documents are availabe upon request.”

Filing and Contact Details

Filer

EIN
20-0087201
Phone
2109797055

Signing Officer

Name
Jonathan Daughtery
Title
Chairman
Phone
2109797055
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Preparer
Perry L Deckard CPA
Phone
2109797055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Marital support education and training”

Form 990, Part XI, Line 9

“Prior year adjustment -28,371”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693973
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
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt041600
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0319043
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0583668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0902711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01104180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0336815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0808926
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01145741
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041561
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110335
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014802
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095533
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02363
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt088771
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091134
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0AMY CEPEDA
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO HALL OPERATIONS MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA KOSUB BAXTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10438 E HUTCHINS PL
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 41,600
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARITAL SUPPORT EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONATHON DAUGHERTY ELAINE DAUGHERTY CHAIRMAN SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE CHAIRMAN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE RESOLVED AS THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNANCE AND FINANCIAL DOCUMENTS ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -28,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094338
IRS990/TotalAssetsEOYAmt099758
IRS990/TotalAssetsGrp/BOYAmt094338
IRS990/TotalAssetsGrp/EOYAmt099758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201728
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298098
IRS990/TotalGrossUBIAmt040954
IRS990/TotalLiabilitiesBOYAmt04173
IRS990/TotalLiabilitiesEOYAmt05287
IRS990/TotalLiabilitiesGrp/BOYAmt04173
IRS990/TotalLiabilitiesGrp/EOYAmt05287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094471
IRS990/TotalOtherProgSrvcExpenseAmt0184531
IRS990/TotalProgramServiceExpensesAmt0267857
IRS990/TotalProgramServiceRevenueAmt084565
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040954
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099758
IRS990/TravelGrp/ProgramServicesAmt09778
IRS990/TravelGrp/TotalAmt09778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BEBROKEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02109797055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BE BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0200087201
ReturnHeader/Filer/PhoneNum02109797055
ReturnHeader/Filer/USAddress/AddressLine1019115 FM 2252
ReturnHeader/Filer/USAddress/City0GARDEN RIDGE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,758
Liabilities
$5,287
Net assets
$94,471
Revenue
$330,775
Expenses
$298,098
Net income
$32,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$5.87$6.84$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.19$3.73$6.88$6.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$6.11$5.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.19$3.21$5.75$5.14$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$4.98$3.91$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$4.04$3.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$3.75$4.87$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$4.57$4.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$4.31$3.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$3.77$3.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$3.39$3.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$3.31$2.98$0.33
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$2.33$1.96$0.37
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$1.74$1.43$0.31