Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2019 • EIN 20-0087201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,034

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$188,944

Up $67,427 (+55%) from 2018

Net Assets

Up

$165,290

Up $50,265 (+44%) from 2018

Liabilities

Up

$23,654

Up $17,162 (+264%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$403,798

Up $29,038 (+7.7%) from 2018

Expenses

Down

$353,533

Down $133,042 (-27%) from 2018

Net Income

Up

$50,265

Up $162,080 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$188,944
Liabilities$23,654
Net Assets$165,290
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$403,798
Expenses$353,533
Net Income$50,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,662,901
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$93,604$163,712▲ $70,108
Savings and Temporary Cash Investments$26,428$23,747▼ $2,681
Prepaid Expenses and Deferred Charges$1,485$1,485→ $0
Total Assets$121,517$188,944▲ $67,427
Liabilities
Other Liabilities$3,100$12,067▲ $8,967
Accounts Payable and Accrued Expenses$3,392$11,587▲ $8,195
Total Liabilities$6,492$23,654▲ $17,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,025$165,290▲ $50,265
Total Net Assets Fund Balance$115,025$165,290▲ $50,265
Total Liabilities and Net Assets / Fund Balance$121,517$188,944▲ $67,427
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DaughteryChairman ofFT$51,659$14,375$66,034

Board Members and Trustees

NameTitle
Anna SweedenDirector
Geremy KeetonDirector
Mike MooreDirector
Scott MorseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,178
Program Service Revenue
$150,081
Investment Income
$23
Other Revenue
$34,516
All Other Contributions
$219,178
Change in Net Assets
$50,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,138
Other Expenses$140,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,169$13,685-$136,854
Current Officers, Directors, Trustees, and Key Employees$52,827$13,207-$66,034
Occupancy$24,833--$24,833
Office Expenses$12,378$555-$12,933
Payroll Taxes$9,225$1,025-$10,250
Information Technology$9,969--$9,969
All Other Expenses$3,918--$3,918
Conferences and Meetings$3,633--$3,633
Travel$2,728--$2,728
Other Expenses$2,599--$2,599
Advertising$1,099--$1,099
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$958--$958
Insurance$745--$745
Total Functional Expenses$324,061$29,472$0$353,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,253,020
Gaming Gross Income$1,250,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daughtery
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

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.”

Raw XML AppendixShowing 400 of 418 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/NetIncomeFromOtherUBIGrp/TotalAmt010171
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739792
IRS990ScheduleA/Total509Grp/TotalAmt03131261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03141499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt012067
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt037000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01010934
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01010934
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01253020
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01250316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01250316
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0166572
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0166572
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt075514
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075514
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/AddressLine1Txt0438 E HUTCHINS PL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 37,000
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/ExplanationTxt1990 IS REVIEWED BY THE CHAIRMAN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE RESOLVED AS THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0121517
IRS990/TotalAssetsGrp/EOYAmt0188944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219178
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353533
IRS990/TotalGrossUBIAmt0-2704
IRS990/TotalLiabilitiesBOYAmt06492
IRS990/TotalLiabilitiesEOYAmt023654
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IRS990/TotalLiabilitiesGrp/EOYAmt023654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165290
IRS990/TotalOtherCompensationAmt014375
IRS990/TotalOtherProgSrvcExpenseAmt0257525
IRS990/TotalProgramServiceExpensesAmt0324061
IRS990/TotalProgramServiceRevenueAmt0150081
IRS990/TotalReportableCompFromOrgAmt051659
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188944
IRS990/TravelGrp/ProgramServicesAmt02728
IRS990/TravelGrp/TotalAmt02728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019115 FM 2252
IRS990/USAddress/CityNm0GARDEN RIDGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078266
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEBROKEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02109797055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0200087201
ReturnHeader/Filer/PhoneNum02108228201
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,944
Liabilities
$23,654
Net assets
$165,290
Revenue
$403,798
Expenses
$353,533
Net income
$50,265
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