Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2020 • EIN 20-0087201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$291,038

Up $102,094 (+54%) from 2019

Net Assets

Up

$272,649

Up $107,359 (+65%) from 2019

Liabilities

Down

$18,389

Down $5,265 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$497,966

Up $94,168 (+23%) from 2019

Expenses

Up

$390,564

Up $37,031 (+10%) from 2019

Net Income

Up

$107,402

Up $57,137 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$291,038
Liabilities$18,389
Net Assets$272,649
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$497,966
Expenses$390,564
Net Income$107,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,524,479
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$163,712$264,526▲ $100,814
Savings and Temporary Cash Investments$23,747$26,512▲ $2,765
Prepaid Expenses and Deferred Charges$1,485--
Total Assets$188,944$291,038▲ $102,094
Liabilities
Accounts Payable and Accrued Expenses$11,587$14,131▲ $2,544
Other Liabilities$12,067$4,258▼ $7,809
Total Liabilities$23,654$18,389▼ $5,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,290$272,649▲ $107,359
Total Net Assets Fund Balance$165,290$272,649▲ $107,359
Total Liabilities and Net Assets / Fund Balance$188,944$291,038▲ $102,094
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott MorseChairman of
Anna SweedenDirector
David CherryDirector
Geremy KeetonDirector
Lynn CherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,203
Program Service Revenue
$133,790
Investment Income
$426
Other Revenue
$44,547
All Other Contributions
$319,203
Change in Net Assets
$107,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,984
Other Expenses$167,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,276$14,253-$142,529
Current Officers, Directors, Trustees, and Key Employees$55,124$13,781-$68,905
Occupancy$25,525--$25,525
Office Expenses$16,532$448-$16,980
Information Technology$14,102--$14,102
Payroll Taxes$10,395$1,155-$11,550
Travel$7,032--$7,032
Advertising$6,345--$6,345
All Other Expenses$2,999--$2,999
Conferences and Meetings$2,929--$2,929
Other Expenses$2,499--$2,499
Fees for Services Accounting-$2,280-$2,280
Fees for Services Other$1,438--$1,438
Insurance$752--$752
Total Functional Expenses$358,647$31,917$0$390,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,020,203
Gaming Gross Income$1,013,744
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$4,258
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
Executive Director
Phone
2109797055
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daughtery
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
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 -43”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND WORKSHOPS FOR BUILDING A STRONG MARRIAGE FOR COUPLES.
IRS990/AdvertisingGrp/ProgramServicesAmt06345
IRS990/AdvertisingGrp/TotalAmt06345
IRS990/AllOtherContributionsAmt0319203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02999
IRS990/AllOtherExpensesGrp/TotalAmt02999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum02109797055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019115 FM 2252
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163712
IRS990/CashNonInterestBearingGrp/EOYAmt0264526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02929
IRS990/ConferencesMeetingsGrp/TotalAmt02929
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt0167580
IRS990/CYOtherRevenueAmt044547
IRS990/CYProgramServiceRevenueAmt0133790
IRS990/CYRevenuesLessExpensesAmt0107402
IRS990/CYSalariesCompEmpBnftPaidAmt0222984
IRS990/CYTotalExpensesAmt0390564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GATEWAY TO FREEDOM WORKSHOPS ARE INTENSIVE WORKSHIPS THAT LAY THE FOUNDATION FOR BUILDING A TOTALLY NEW LIFE OF PURITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02280
IRS990/FeesForServicesAccountingGrp/TotalAmt02280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01438
IRS990/FeesForServicesOtherGrp/TotalAmt01438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEREMY KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA SWEEDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01020203
IRS990/GamingGrossIncomeAmt01013744
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01524479
IRS990/GrossSalesOfInventoryAmt06123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014102
IRS990/InformationTechnologyGrp/TotalAmt014102
IRS990/InsuranceGrp/ProgramServicesAmt0752
IRS990/InsuranceGrp/TotalAmt0752
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION AND WORKSHOPS FOR BUILDING A STRONG MARRIAGE FOR COUPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165290
IRS990/NetAssetsOrFundBalancesEOYAmt0272649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6459
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-6459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025525
IRS990/OccupancyGrp/TotalAmt025525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt016532
IRS990/OfficeExpensesGrp/TotalAmt016980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43
IRS990/OtherExpensesGrp/Desc0GTF WORKSHOP
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2CHARITY DONATIONS
IRS990/OtherExpensesGrp/Desc3WIVES CARE MINISTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt072547
IRS990/OtherExpensesGrp/ProgramServicesAmt16952
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/ProgramServicesAmt32499
IRS990/OtherExpensesGrp/TotalAmt072547
IRS990/OtherExpensesGrp/TotalAmt16952
IRS990/OtherExpensesGrp/TotalAmt25200
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherLiabilitiesGrp/BOYAmt012067
IRS990/OtherLiabilitiesGrp/EOYAmt04258
IRS990/OtherRevenueMiscGrp/Desc0CHARITABLE BINGO DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1PPP GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt042000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19193
IRS990/OtherRevenueTotalAmt051193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt010395
IRS990/PayrollTaxesGrp/TotalAmt011550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrincipalOfficerNm0JONATHAN DAUGHTERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1WIVES CARE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PURE SEX RADIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35667
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW COVENANT MARRIAGE WORKSHOPS PROVIDE TRAINING AND EDUCATION REGARDING LIFE AS MARRIED COUPLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MARITAL SUPPORT EDUCATION, COUNSELING, AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0140395
IRS990/PYOtherRevenueAmt034516
IRS990/PYProgramServiceRevenueAmt0150081
IRS990/PYRevenuesLessExpensesAmt050265
IRS990/PYSalariesCompEmpBnftPaidAmt0213138
IRS990/PYTotalExpensesAmt0353533
IRS990/PYTotalRevenueAmt0403798
IRS990/ReconcilationRevenueExpnssAmt0107402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0390788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0383697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0902678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02901809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789611
IRS990ScheduleA/Total509Grp/TotalAmt02901809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02912439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04258
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt042000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0811134
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0811134
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01020203
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01013744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01013744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147440
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0147440
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061629
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt061629
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 42,000
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/ExplanationTxt4PRIOR YR ADJUSTMENT -43
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188944
IRS990/TotalAssetsEOYAmt0291038
IRS990/TotalAssetsGrp/BOYAmt0188944
IRS990/TotalAssetsGrp/EOYAmt0291038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319203
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390564
IRS990/TotalGrossUBIAmt0-6459
IRS990/TotalLiabilitiesBOYAmt023654
IRS990/TotalLiabilitiesEOYAmt018389
IRS990/TotalLiabilitiesGrp/BOYAmt023654
IRS990/TotalLiabilitiesGrp/EOYAmt018389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272649
IRS990/TotalOtherProgSrvcExpenseAmt0284803
IRS990/TotalProgramServiceExpensesAmt0358647
IRS990/TotalProgramServiceRevenueAmt0133790
IRS990/TotalRevenueGrp/ExclusionAmt051588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291038
IRS990/TravelGrp/ProgramServicesAmt07032
IRS990/TravelGrp/TotalAmt07032
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEBROKEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109797055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0200087201
ReturnHeader/Filer/PhoneNum02108228201
ReturnHeader/Filer/USAddress/AddressLine1Txt019115 FM 2252
ReturnHeader/Filer/USAddress/CityNm0GARDEN RIDGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,038
Liabilities
$18,389
Net assets
$272,649
Revenue
$497,966
Expenses
$390,564
Net income
$107,402
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