Civic Intelligence

Breaking Free Inc

EIN 26-1471129 • 501(c)3

Profile

Operates an educational summer camp for children with disabilties.

4300 Lexington Ave33905

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,258

Down $12,200 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,258

Down $12,200 (-31%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$15,861

Down $2,436 (-13%) from 2013

Expenses

Up

$28,061

Up $10,457 (+59%) from 2013

Net Income

Down

-$12,200

Down $12,893 (-1860%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,556Liabilities 2010: $2,519Net Assets 2010: $59,0372010Assets 2011: $45,962Net Assets 2011: $45,9622011Assets 2012: $38,764Net Assets 2012: $38,7642012Assets 2013: $39,458Net Assets 2013: $39,4582013Assets 2014: $27,258Net Assets 2014: $27,2582014

Highlighted filing

2014

Assets$27,258
Liabilities-
Net Assets$27,258
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,656Expenses 2010: $57,891Net Income 2010: $53,7652010Revenue 2011: $21,085Expenses 2011: $34,160Net Income 2011: -$13,0752011Revenue 2012: $17,277Expenses 2012: $24,474Net Income 2012: -$7,1972012Revenue 2013: $18,297Expenses 2013: $17,604Net Income 2013: $6932013Revenue 2014: $15,861Expenses 2014: $28,061Net Income 2014: -$12,2002014

Highlighted filing

2014

Revenue$15,861
Expenses$28,061
Net Income-$12,200
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,258
Liabilities
-
Net assets
$27,258
Revenue
$15,861
Expenses
$28,061
Net income
-$12,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.16$0.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.18$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.17$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.21$0.34$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.12$0.58$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$15,861
Mission and Program Overview

Mission

Operates an educational summer camp for children with disabilties.

Program Services

DescriptionGrantsExpenses
2013 EDUCATIONAL SUMMER CAMP CONSITED OF 89 CHILDREN WITH DISABILITIES OF WHICH 56 CHILDREN WERE SPONSORED AND 13 CHILDREN WERE SERVED GRATIS. MANY INDIVIDUALS PROVIDE 560 VOLUNTEER HOURS HELPING THE CHILDREN. WE DO NOT ATTACH A DOLLAR VAULE TO THESE VOLUNTEER HOURS.$5,040$28,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MUSCOPresident-$0--
ROSA ORTIZVP-$0--
KRISTIN COHENDirector-$0--
CINDY YOUNGDirector-$0--
Filing and Contact Details

Filer

EIN
26-1471129
Phone
2399977010

Signing Officer

Name
Michelle Musco
Title
President
Phone
2399977010
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
James P Haas CPA
Phone
4254444252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE DONATION 5,040 0 0”

Form 990-ez, Part I, Line 16

“Expenses general 998 workers comp 303 field trips 417 bank charges 14 supplies 2,797 license 61 non-investment depreciation 221 total 4,811”

Form 990-ez, Part II, Line 24

“Equipment 1,775 1,775 less accumulated depreciation 999 1,220 total 776 555”

Form 990-ez, Part III, Line 28

“2013 educational summer camp consited of 89 children with disabilities of which 56 children were sponsored and 13 children were served gratis. Many individuals provide 560 volunteer hours helping the children. We do not attach a dollar vaule to these volunteer hours.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE MUSCO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSA ORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN COHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY YOUNG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MUSCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02399977010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05040
IRS990EZ/GrossReceiptsAmt015861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027258
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0555
IRS990EZ/OtherExpensesTotalAmt04811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES AN EDUCATIONAL SUMMER CAMP FOR CHILDREN WITH DISABILTIES.
IRS990EZ/ProgramServiceRevenueAmt02911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02013 EDUCATIONAL SUMMER CAMP CONSITED OF 89 CHILDREN WITH DISABILITIES OF WHICH 56 CHILDREN WERE SPONSORED AND 13 CHILDREN WERE SERVED GRATIS. MANY INDIVIDUALS PROVIDE 560 VOLUNTEER HOURS HELPING THE CHILDREN. WE DO NOT ATTACH A DOLLAR VAULE TO THESE VOLUNTEER HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028061
IRS990EZ/TotalProgramServiceExpensesAmt028061
IRS990EZ/TotalRevenueAmt015861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120117
IRS990ScheduleA/TotalSupportAmt0120117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE DONATION 5,040 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL 998 WORKERS COMP 303 FIELD TRIPS 417 BANK CHARGES 14 SUPPLIES 2,797 LICENSE 61 NON-INVESTMENT DEPRECIATION 221 TOTAL 4,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,775 1,775 LESS ACCUMULATED DEPRECIATION 999 1,220 TOTAL 776 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32013 EDUCATIONAL SUMMER CAMP CONSITED OF 89 CHILDREN WITH DISABILITIES OF WHICH 56 CHILDREN WERE SPONSORED AND 13 CHILDREN WERE SERVED GRATIS. MANY INDIVIDUALS PROVIDE 560 VOLUNTEER HOURS HELPING THE CHILDREN. WE DO NOT ATTACH A DOLLAR VAULE TO THESE VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MUSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399977010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREAKING FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0261471129
ReturnHeader/Filer/PhoneNum02399977010
ReturnHeader/Filer/USAddress/AddressLine104300 LEXINGTON AVE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274664135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES P HAAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980832159
ReturnHeader/PreparerPersonGrp/PhoneNum04254444252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HAAS CPA
ReturnHeader/ReturnTs02014-08-13T17:53:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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