Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2015 • EIN 20-0087201

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

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

(210) 822-8201

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$129,354

Up $16,490 (+15%) from 2014

Net Assets

Up

$125,771

Up $16,834 (+15%) from 2014

Liabilities

Down

$3,583

Down $344 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$376,981

Up $38,185 (+11%) from 2014

Expenses

Up

$358,137

Up $33,807 (+10%) from 2014

Net Income

Up

$18,844

Up $4,378 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$129,354
Liabilities$3,583
Net Assets$125,771
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$376,981
Expenses$358,137
Net Income$18,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,562,754
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$80,267$100,576▲ $20,309
Savings and Temporary Cash Investments$32,597$28,778▼ $3,819
Total Assets$112,864$129,354▲ $16,490
Liabilities
Accounts Payable and Accrued Expenses$3,927$3,583▼ $344
Total Liabilities$3,927$3,583▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$108,937$125,771▲ $16,834
Total Net Assets Fund Balance$108,937$125,771▲ $16,834
Total Liabilities and Net Assets / Fund Balance$112,864$129,354▲ $16,490
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughteryChairman ofFT$54,000$54,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,475
Program Service Revenue
$93,511
Investment Income
$3
Other Revenue
$55,992
All Other Contributions
$227,475
Change in Net Assets
$18,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,389
Other Expenses$172,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,086$10,676-$106,762
Current Officers, Directors, Trustees, and Key Employees$50,000$4,000-$54,000
Fees for Services Other$27,476--$27,476
Occupancy$23,875--$23,875
Other Employee Benefits$13,338$1,482-$14,820
Office Expenses$11,924$469-$12,393
Payroll Taxes$8,826$981-$9,807
All Other Expenses$8,658$160-$8,818
Other Expenses$6,087--$6,087
Information Technology$4,321--$4,321
Travel$3,090--$3,090
Fees for Services Accounting-$2,765-$2,765
Advertising$2,059--$2,059
Conferences and Meetings$1,300--$1,300
Insurance$785--$785
Royalties$638--$638
Total Functional Expenses$337,604$20,533$0$358,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,177,493
Gaming Gross Income$1,173,674
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
2108228201
Address
19115 FM 2252, GARDEN RIDGE, TX 78266

Signing Officer

Name
Jonathan Daughtery
Title
Chairman of Board
Phone
2109797055
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daughtery
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
4

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”

Form 990, Part XI, Line 9

“Prior year adjustment -2,010 total -2,010”

Raw XML AppendixShowing 400 of 448 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0413215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0336815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0332118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01139475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt02391400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173277
IRS990ScheduleA/Total509Grp/TotalAmt02391400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt062500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0320571
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0591560
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0912131
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01177493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0350715
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0822959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0189934
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037285
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0152649
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022539
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt052889
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075428
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/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E HUTCHINS PL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 62,500
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 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/ExplanationTxt5PRIOR YEAR ADJUSTMENT -2,010 TOTAL -2,010
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/TotalAssetsBOYAmt0112864
IRS990/TotalAssetsEOYAmt0129354
IRS990/TotalAssetsGrp/BOYAmt0112864
IRS990/TotalAssetsGrp/EOYAmt0129354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227475
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358137
IRS990/TotalGrossUBIAmt025861
IRS990/TotalLiabilitiesBOYAmt03927
IRS990/TotalLiabilitiesEOYAmt03583
IRS990/TotalLiabilitiesGrp/BOYAmt03927
IRS990/TotalLiabilitiesGrp/EOYAmt03583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125771
IRS990/TotalOtherProgSrvcExpenseAmt0273793
IRS990/TotalProgramServiceExpensesAmt0337604
IRS990/TotalProgramServiceRevenueAmt093511
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt032823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090822

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,354
Liabilities
$3,583
Net assets
$125,771
Revenue
$376,981
Expenses
$358,137
Net income
$18,844
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