Civic Intelligence

Breaking New Grounds Inc

EIN 20-4840352 • 501(c)3

P O Box 734840257
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,875

Down $37,547 (-89%) from 2011

Liabilities

Down

$767

Down $2,193 (-74%) from 2011

Net Assets

Down

$4,108

Down $35,354 (-90%) from 2011

Operations
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$38,057

Down $7,501 (-16%) from 2011

Expenses

Down

$73,411

Down $30,591 (-29%) from 2011

Net Income

Up

-$35,354

Up $23,090 (+40%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,956Liabilities 2010: $50Net Assets 2010: $97,9062010Assets 2011: $42,422Liabilities 2011: $2,960Net Assets 2011: $39,4622011Assets 2012: $4,875Liabilities 2012: $767Net Assets 2012: $4,1082012

Highlighted filing

2012

Assets$4,875
Liabilities$767
Net Assets$4,108
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,182Expenses 2010: $58,536Net Income 2010: $11,6462010Revenue 2011: $45,558Expenses 2011: $104,002Net Income 2011: -$58,4442011Revenue 2012: $38,057Expenses 2012: $73,411Net Income 2012: -$35,3542012

Highlighted filing

2012

Revenue$38,057
Expenses$73,411
Net Income-$35,354
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,875
Liabilities
$767
Net assets
$4,108
Revenue
$38,057
Expenses
$73,411
Net income
-$35,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.38$0.73$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.46$1.04$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.70$0.59$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4840352
Raw XML Appendix250 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
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IRS990EZ/CostOfGoodsSold02340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELISA OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK FORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMESE BUTHOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUE SALTSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J MICHAEL MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER SIMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARRIE VANWINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINA CHIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARGARET COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06192
IRS990EZ/OtherAssetsTotal/EOY02064
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015368
IRS990EZ/OtherRevenueTotal01903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TURNS WASTE INTO WEALTH BY COMPOSTING WASTE WHICH WOULD OTHERWISE BE LANDFILLED IN METRO LOUISVILLE AND BY URBAN AGRICULTURE IN COLLABORATION WITH LOW-INCOME URBAN NEIGHBORHOODS. OUR VISIOIN INCLUDES: *SERVING AS A CENTER FOR INNVOATION AND A CATALYST FOR "GREENING" THE CITY & RESPONSIBLE CORPORATE CITIZENSHIP *FARM INCUBATION & MICRO ENTERPRISE TO PROVIDE ECONOMIC GROWTH, ASSET- BUILDING AND ECONOMICALLY AND ENVIRONMENTALLY-SUSTAINABLE HEALTHY FOOD PRODUCTION FOR FAMILIES WHERE IT IS MOST NEEDED. *DECREASING THE AMOUNT OF WASTE AND CHEMICALS IN OUR FOOD & LANDFILLS; AND *EDUCATING & SUPPLYING FARMERS, GARDENERS, RESTAURANTS & FOOD SUPPLIERS LOCAL, SUSTAINABLE, NON-CHEMICAL ALTERNATIVES.
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BREAKING NEW GROUNDS CURRENTLY PREVENTS 150 TONS OF ORGANIC WASTE A YEAR FROM ENTERING LOUISVILLES LANDFILL, AND IS WORKING TO SCALE UP THAT OPERATION IN ORDER TO AVOID LOSING THE SOIL AND MATERIAL WEALTH THAT COMPOSTING EVEN MORE ORGANIC WASTE WOULD RETURN TO OUR COMMUNITYS ENVIRONMENT. - BREAKING NEW GROUNDS IS ONE OF SEVERAL LOCAL ORGANIZATIONS ACTIVELY WORKING TO PROMOTE THE ESTABLISHMENT OF A VIBRANT LOCAL FOOD ECONOMY. IN FACT, WE PROVIDED LOCALLY GROWN GREENS TO AREA RETAIL OUTLETS AND RESTAURANTS IN 2012. - BREAKING NEW GROUNDS IS ONE OF SEVERAL BUSINESSES AROUND TOWN PROVIDING VITAL SUPPORT TO THOSE WHO UNDERSTAND THAT GROWING THINGS WITH FOSSIL FUEL BASED FERTILIZERS, WHETHER HOUSEPLANTS, LAWNS, ORNAMENTAL GARDENS OR FOOD, IS AN NOT SOMETHING WE AS A SOCIETY CAN CONTINUE DOING LONG-TERM. INSTEAD, IT IS IMPORTANT THAT WE RETURN TO GROWING WITH TRADITIONAL METHODS. GIVEN THAT REALITY, WE HAVE PRODUCED MORE THAN 4000 LBS OF VERMICOMPOST, 1115 OF WHICH HAVE BEEN SOLD AS A SOURCE OF REVENUE, THE OTHER 3000+ LBS BEING USED TO GROW BOTH THE GREENS WE HAVE SOLD AND THE FRUITS AND VEGETABLES WE HAVE PROVIDED TO THE NEIGHBORHOODS AROUND US TO HELP IRRIGATE THE FOOD DESERT THERE. - TRAINED 5 INTERNS ON URBAN AGRICULTURE METHODS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062106
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02960
IRS990EZ/SumOfTotalLiabilities/EOY0767
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 7348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040257
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05023965457
IRS990EZ/TotalAssets/BOY042422
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IRS990EZ/TotalExpenses073411
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IRS990EZ/WebSite0WWW.BREAKINGNEWGROUNDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05749
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051346
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,880. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,340. GROSS PROFIT: 6,540. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,340. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,340.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 8: 1,903.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,867. TOTAL TO FORM 990-EZ, LINE 14: 7,995.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 499. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 5,199. DESCRIPTION: FUNDRAISING. AMOUNT: 2,582. DESCRIPTION: TELEPHONE. AMOUNT: 907. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,634. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 1,855. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 15,368.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,192. END OF YEAR AMOUNT: 2,064.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 51. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,838. END OF YEAR AMOUNT: 629. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 87.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204840352
ReturnHeader/Filer/Name/BusinessNameLine10BREAKING NEW GROUNDS INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone05023965457
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7348
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040257
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0BENTON KEITH
ReturnHeader/Officer/Phone05024379885
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611227965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON BRYANT LASKY & WINSLOW PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10943 SOUTH FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040203
ReturnHeader/Preparer/Name0BARBARA A LASKY
ReturnHeader/Preparer/Phone05025849793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T15:03:26-05:00

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