Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$42,422
Down $55,534 (-57%) from 2010
Net Assets
Down$39,462
Down $58,444 (-60%) from 2010
Liabilities
Up$2,960
Up $2,910 (+5820%) from 2010
Revenue And Expenses
Revenue
Down$45,558
Down $24,624 (-35%) from 2010
Expenses
Up$104,002
Up $45,466 (+78%) from 2010
Net Income
Down-$58,444
Down $70,090 (-602%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 31, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-4840352
Raw XML Appendix284 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87351 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36230 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36944 |
| IRS990EZ/CostOfGoodsSold | 0 | 6151 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -58444 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11714 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4738 |
| IRS990EZ/GrossReceipts | 0 | 51709 |
| IRS990EZ/GrossSalesOfInventory | 0 | 10889 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 97906 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 97906 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39462 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39462 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10598 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 7348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 40257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELISA OWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY SNYDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACQUE SALTSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MELANIE WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEPHANIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN MUDD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TOMESE BUTHOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | J MICHAEL MCCOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JENNIFER SIMMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CARRIE VANWINKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARK FORMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10605 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6192 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 26896 |
| IRS990EZ/OtherRevenueTotal | 0 | 3876 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TURNS 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/PrintingPublicationsPostage | 0 | 592 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BREAKING 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 MORE THAN 796 LBS OF LOCALLY GROWN GREENS TO AREA RETAIL OUTLETS AND RESTAURANTS IN 2011. 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 FOR OUR OPERATION IN THE FIRST 8 MONTHS OF 2011, 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 93190 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54202 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2960 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 7348 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40257 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5023965457 |
| IRS990EZ/TotalAssets/BOY | 0 | 97956 |
| IRS990EZ/TotalAssets/EOY | 0 | 42422 |
| IRS990EZ/TotalExpenses | 0 | 104002 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93190 |
| IRS990EZ/TotalRevenue | 0 | 45558 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BREAKINGNEWGROUNDS.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 63282 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 41132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 281084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3867 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1127 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2432 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7426 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 307098 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 47832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41277 |
| IRS990ScheduleA/Total509/Total | 0 | 307098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 51708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 100085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 41277 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 314598 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 10,889. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,151. GROSS PROFIT: 4,738. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,151. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,151. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INTEREST. AMOUNT: 9. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,867. TOTAL TO FORM 990-EZ, LINE 8: 3,876. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,470. TOTAL TO FORM 990-EZ, LINE 14: 10,598. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 265. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 604. DESCRIPTION: INSURANCE. AMOUNT: 4,304. DESCRIPTION: MARKETING. AMOUNT: 225. DESCRIPTION: FUNDRAISING. AMOUNT: 7,413. DESCRIPTION: TELEPHONE. AMOUNT: 982. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,733. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 4,916. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 157. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 26,896. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,320. END OF YEAR AMOUNT: 6,192. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 51. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,838. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204840352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BREAKING NEW GROUNDS INC |
| ReturnHeader/Filer/NameControl | 0 | BREA |
| ReturnHeader/Filer/Phone | 0 | 5023965457 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7348 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40257 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-31 |
| ReturnHeader/Officer/Name | 0 | LARRY SNYDER |
| ReturnHeader/Officer/Phone | 0 | 5023965457 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 611227965 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON BRYANT LASKY & WINSLOW PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 943 SOUTH FIRST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40203 |
| ReturnHeader/Preparer/Name | 0 | BARBARA A LASKY |
| ReturnHeader/Preparer/Phone | 0 | 5025849793 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T10:32:06-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,422
- Liabilities
- $2,960
- Net assets
- $39,462
- Revenue
- $45,558
- Expenses
- $104,002
- Net income
- -$58,444