Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2016 • EIN 20-0087201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,560

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$180,757

Up $51,403 (+40%) from 2015

Net Assets

Up

$174,818

Up $49,047 (+39%) from 2015

Liabilities

Up

$5,939

Up $2,356 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$431,003

Up $54,022 (+14%) from 2015

Expenses

Up

$382,453

Up $24,316 (+6.8%) from 2015

Net Income

Up

$48,550

Up $29,706 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$180,757
Liabilities$5,939
Net Assets$174,818
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$431,003
Expenses$382,453
Net Income$48,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,514,451
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$100,576$147,263▲ $46,687
Savings and Temporary Cash Investments$28,778$33,494▲ $4,716
Total Assets$129,354$180,757▲ $51,403
Liabilities
Accounts Payable and Accrued Expenses$3,583$5,939▲ $2,356
Total Liabilities$3,583$5,939▲ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$125,771$174,818▲ $49,047
Total Net Assets Fund Balance$125,771$174,818▲ $49,047
Total Liabilities and Net Assets / Fund Balance$129,354$180,757▲ $51,403
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughteryChairman ofFT$52,560$52,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$288,942
Program Service Revenue
$111,947
Investment Income
$0
Other Revenue
$30,114
All Other Contributions
$288,942
Change in Net Assets
$48,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,459
Salaries, Compensation, and Employee Benefits$178,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,867$10,652-$106,519
Current Officers, Directors, Trustees, and Key Employees$52,560--$52,560
Fees for Services Other$37,148--$37,148
Occupancy$20,976--$20,976
All Other Expenses$15,971$228-$16,199
Other Employee Benefits$11,921$1,325-$13,246
Office Expenses$11,168$527-$11,695
Payroll Taxes$6,002$667-$6,669
Other Expenses$6,060--$6,060
Information Technology$5,406--$5,406
Travel$5,392--$5,392
Fees for Services Accounting-$3,764-$3,764
Conferences and Meetings$2,450--$2,450
Advertising$948--$948
Insurance$785--$785
Royalties$299--$299
Total Functional Expenses$365,290$17,163$0$382,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,080,037
Gaming Direct Expenses$1,075,321
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
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daughtery
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
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

“Provide marital support education, counseling, and training.”

Form 990, Part XI, Line 9

“PRIOR YR ADJUSTMENT 497”

Raw XML AppendixShowing 400 of 433 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0413215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0336815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0332118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01523172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt057865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt03007734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516479
IRS990ScheduleA/Total509Grp/TotalAmt03007734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt028500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0289180
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0555412
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0844592
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01075321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0355197
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0724840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01080037
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04716
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0154357
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0113457
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025117
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt051255
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt076372
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 28,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MARITAL SUPPORT EDUCATION, COUNSELING, 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 YR ADJUSTMENT 497
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/TotalAssetsBOYAmt0129354
IRS990/TotalAssetsEOYAmt0180757
IRS990/TotalAssetsGrp/BOYAmt0129354
IRS990/TotalAssetsGrp/EOYAmt0180757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288942
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382453
IRS990/TotalGrossUBIAmt04716
IRS990/TotalLiabilitiesBOYAmt03583
IRS990/TotalLiabilitiesEOYAmt05939
IRS990/TotalLiabilitiesGrp/BOYAmt03583
IRS990/TotalLiabilitiesGrp/EOYAmt05939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174818
IRS990/TotalOtherProgSrvcExpenseAmt0283987
IRS990/TotalProgramServiceExpensesAmt0365290
IRS990/TotalProgramServiceRevenueAmt0111947
IRS990/TotalReportableCompFromOrgAmt052560
IRS990/TotalRevenueGrp/ExclusionAmt028500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180757
IRS990/TravelGrp/ProgramServicesAmt05392
IRS990/TravelGrp/TotalAmt05392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019115 FM 2252
IRS990/USAddress/CityNm0GARDEN RIDGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078266
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,757
Liabilities
$5,939
Net assets
$174,818
Revenue
$431,003
Expenses
$382,453
Net income
$48,550
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