Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2014 • EIN 20-0087201

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.BEBROKEN.COM
19115 Fm 2252Garden Ridge, TX 78266

(210) 979-7055

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$112,864

Up $13,106 (+13%) from 2013

Net Assets

Up

$108,937

Up $14,466 (+15%) from 2013

Liabilities

Down

$3,927

Down $1,360 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$338,796

Up $8,021 (+2.4%) from 2013

Expenses

Up

$324,330

Up $26,232 (+8.8%) from 2013

Net Income

Down

$14,466

Down $18,211 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$112,864
Liabilities$3,927
Net Assets$108,937
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$338,796
Expenses$324,330
Net Income$14,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,542,804
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$77,529$80,267▲ $2,738
Savings and Temporary Cash Investments$22,229$32,597▲ $10,368
Total Assets$99,758$112,864▲ $13,106
Liabilities
Accounts Payable and Accrued Expenses$5,287$3,927▼ $1,360
Total Liabilities$5,287$3,927▼ $1,360
Net Assets / Fund Balance
Unrestricted Net Assets$94,471$108,937▲ $14,466
Total Net Assets Fund Balance$94,471$108,937▲ $14,466
Total Liabilities and Net Assets / Fund Balance$99,758$112,864▲ $13,106
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughteryChairman ofFT$56,000$56,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,111
Program Service Revenue
$64,729
Investment Income
$18
Other Revenue
$65,938
All Other Contributions
$208,111
Change in Net Assets
$14,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,339
Other Expenses$158,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,882$11,542-$115,424
Other Employee Benefits$26,336$2,926-$29,262
Occupancy$27,234--$27,234
Payroll Taxes$18,588$2,065-$20,653
All Other Expenses$14,200$345-$14,545
Insurance$13,744--$13,744
Office Expenses$12,726$606-$13,332
Advertising$8,610--$8,610
Other Expenses$5,934--$5,934
Travel$2,769--$2,769
Fees for Services Other$1,287--$1,287
Information Technology$806--$806
Royalties$172--$172
Total Functional Expenses$306,846$17,484$0$324,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,208,087
Gaming Direct Expenses$1,197,737
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 vice chair spouse”

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

Filer Name
Be Broken Ministries Inc
EIN
20-0087201
Phone
2109797055
Address
19115 FM 2252, GARDEN RIDGE, TX 78266

Signing Officer

Name
Jonathan Daughtery
Title
Chairman
Phone
2109797055
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3935
Preparer
Perry L Deckard CPA
Phone
2109797055
Supplemental Narrative

Additional Explanations

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

“Marital support education and training”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt01800129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148521
IRS990ScheduleA/Total509Grp/TotalAmt01800129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0318750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0621603
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0940353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01197737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0345568
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0862519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01208087
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0170148
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020847
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0149301
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05242
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt081994
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt087236
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0AMY CEPEDA
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO HALL OPERATIONS MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSA KOSUB BAXTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E HUTCHINS PL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARITAL SUPPORT EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONATHON DAUGHERTY ELAINE DAUGHERTY CHAIRMAN VICE CHAIR SPOUSE
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099758
IRS990/TotalAssetsEOYAmt0112864
IRS990/TotalAssetsGrp/BOYAmt099758
IRS990/TotalAssetsGrp/EOYAmt0112864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208111
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324330
IRS990/TotalGrossUBIAmt09621
IRS990/TotalLiabilitiesBOYAmt05287
IRS990/TotalLiabilitiesEOYAmt03927
IRS990/TotalLiabilitiesGrp/BOYAmt05287
IRS990/TotalLiabilitiesGrp/EOYAmt03927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108937
IRS990/TotalOtherProgSrvcExpenseAmt0242078
IRS990/TotalProgramServiceExpensesAmt0306846
IRS990/TotalProgramServiceRevenueAmt064729
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt058074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112864
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BEBROKEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02109797055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0200087201
ReturnHeader/Filer/PhoneNum02109797055
ReturnHeader/Filer/USAddress/AddressLine1Txt019115 FM 2252
ReturnHeader/Filer/USAddress/CityNm0GARDEN RIDGE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,864
Liabilities
$3,927
Net assets
$108,937
Revenue
$338,796
Expenses
$324,330
Net income
$14,466
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