Civic Intelligence

Breaking New Grounds Inc

990EZ • Fiscal year 2010 • EIN 20-4840352

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 01, 2011

Organization Profile
P O Box 734840257
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$97,956

No earlier filing loaded for comparison.

Net Assets

$97,906

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$70,182

No earlier filing loaded for comparison.

Expenses

$58,536

No earlier filing loaded for comparison.

Net Income

$11,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$97,956
Liabilities$50
Net Assets$97,906
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$70,182
Expenses$58,536
Net Income$11,646
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4840352
Raw XML Appendix283 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH FRITSCHNERPOSITION NOW VACAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUE SALTSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH FRANZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE HEINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMESE BUTHOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J MICHAEL MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SEAN WACHSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL A DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NICOLE CARRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MS STEVON EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022516
IRS990EZ/OtherRevenueTotal01151
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/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPOSTED 50 TONS OF FOOD WASTE AND 100 TONS OF WOOD CHIPS FROM 9 LOCAL BUSINESSES AND A UNIVERSITY; TRAINED 50 PEOPLE HOW TO BUILD A HOOPHOUSE FOR YEAR-ROUND GROWING; HIRED MACARTHUR FELLOW WILL ALLEN TO PRESENT A WORKSHOP ON COMPOSTING AND VERMICOMPOSTING; AND BUILT A LARGE GARDEN FOR A YOUTH GARDENING PROGRAM AND TRAINED GARDENERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049521
IRS990EZ/ProgramServiceRevenue05749
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024417
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040257
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05023965457
IRS990EZ/TotalAssets/BOY086310
IRS990EZ/TotalAssets/EOY097956
IRS990EZ/TotalExpenses058536
IRS990EZ/TotalProgramServiceExpenses049521
IRS990EZ/TotalRevenue070182
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BREAKINGNEWGROUNDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02432
IRS990ScheduleA/OtherIncome509/Total03559
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090259316
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear069031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041277
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/Total509/Total0259316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050
IRS990ScheduleA/TotalSupportTotal/Total0262940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,127. TOTAL TO FORM 990-EZ, LINE 8: 1,151. TOTAL TO FORM 990-EZ, LINE 14: 8,122.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,994.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,322. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 729. DESCRIPTION: INSURANCE. AMOUNT: 4,261. DESCRIPTION: MARKETING. AMOUNT: 784. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 8,924. DESCRIPTION: TRAVEL. AMOUNT: 930. DESCRIPTION: FUNDRAISING. AMOUNT: 3,566. TOTAL TO FORM 990-EZ, LINE 16: 22,516.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 285. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,448. END OF YEAR AMOUNT: 10,320.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02011-06-01
ReturnHeader/Officer/Name0TOMESE BUTHOD
ReturnHeader/Officer/Phone05023965457
ReturnHeader/Officer/Title0BOARD PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-01T08:48:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,956
Liabilities
$50
Net assets
$97,906
Revenue
$70,182
Expenses
$58,536
Net income
$11,646
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