Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2017 • EIN 20-0087201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,409

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$221,669

Up $40,912 (+23%) from 2016

Net Assets

Up

$226,840

Up $52,022 (+30%) from 2016

Liabilities

Down

-$5,171

Down $11,110 (-187%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Up

$456,737

Up $25,734 (+6.0%) from 2016

Expenses

Up

$404,715

Up $22,262 (+5.8%) from 2016

Net Income

Up

$52,022

Up $3,472 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$221,669
Liabilities-$5,171
Net Assets$226,840
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$456,737
Expenses$404,715
Net Income$52,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,629,493
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$147,263$179,215▲ $31,952
Savings and Temporary Cash Investments$33,494$40,969▲ $7,475
Prepaid Expenses and Deferred Charges-$1,485-
Total Assets$180,757$221,669▲ $40,912
Liabilities
Accounts Payable and Accrued Expenses$5,939$-5,171▼ $11,110
Total Liabilities$5,939$-5,171▼ $11,110
Net Assets / Fund Balance
Unrestricted Net Assets$174,818$226,840▲ $52,022
Total Net Assets Fund Balance$174,818$226,840▲ $52,022
Total Liabilities and Net Assets / Fund Balance$180,757$221,669▲ $40,912
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughteryChairman ofFT$58,409$58,409

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
$265,295
Program Service Revenue
$130,119
Investment Income
$20
Other Revenue
$61,303
All Other Contributions
$265,295
Change in Net Assets
$52,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,723
Salaries, Compensation, and Employee Benefits$193,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,577$18,398-$183,975
All Other Expenses$30,379$223-$30,602
Occupancy$23,233--$23,233
Fees for Services Other$23,058--$23,058
Office Expenses$13,223$516-$13,739
Payroll Taxes$7,576$842-$8,418
Other Expenses$8,092--$8,092
Information Technology$5,954--$5,954
Conferences and Meetings$1,608--$1,608
Other Employee Benefits$1,439$160-$1,599
Travel$1,444--$1,444
Fees for Services Accounting-$1,403-$1,403
Fees for Services Legal$1,119--$1,119
Insurance$784--$784
Advertising$499--$499
Royalties$11--$11
Total Functional Expenses$383,173$21,542$0$404,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,197
Gaming Direct Expenses$1,165,742
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

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 0”

Raw XML AppendixShowing 400 of 445 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0390788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0383697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0413215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0336815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01581842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt03283319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627153
IRS990ScheduleA/Total509Grp/TotalAmt03283319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03302898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0279876
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0636647
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0916523
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01165742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0335788
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0837409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173619
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034274
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0139345
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021638
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt053962
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075600
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 55,000
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 0
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/TotalAssetsBOYAmt0180757
IRS990/TotalAssetsEOYAmt0221669
IRS990/TotalAssetsGrp/BOYAmt0180757
IRS990/TotalAssetsGrp/EOYAmt0221669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265295
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404715
IRS990/TotalGrossUBIAmt07455
IRS990/TotalLiabilitiesBOYAmt05939
IRS990/TotalLiabilitiesEOYAmt0-5171
IRS990/TotalLiabilitiesGrp/BOYAmt05939
IRS990/TotalLiabilitiesGrp/EOYAmt0-5171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226840
IRS990/TotalOtherProgSrvcExpenseAmt0291282
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01463
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01463
IRS990/TotalProgramServiceExpensesAmt0383173
IRS990/TotalProgramServiceRevenueAmt0130119
IRS990/TotalReportableCompFromOrgAmt058409
IRS990/TotalRevenueGrp/ExclusionAmt055020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221669
IRS990/TravelGrp/ProgramServicesAmt01444
IRS990/TravelGrp/TotalAmt01444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174818

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,669
Liabilities
-$5,171
Net assets
$226,840
Revenue
$456,737
Expenses
$404,715
Net income
$52,022
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