Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 27-0518339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$36,054
Down $10,818 (-23%) from 2010
Net Assets
Down$36,054
Down $7,889 (-18%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$104,805
Down $18,522 (-15%) from 2010
Expenses
Down$112,694
Down $35,535 (-24%) from 2010
Net Income
Up-$7,889
Up $17,013 (+68%) from 2010
To help others in their time of brokenness. The shared desire is that no one should ever have to deal with the crushing weight of loneliness, depression, anxiety, stress, abuse, addictions or thoughts of suicide alone. "no one lonely, alone"
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 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39368 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30647 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 96922 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7889 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 79482 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 820 |
| IRS990EZ/GrossReceipts | 0 | 104805 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43943 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43943 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36054 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36054 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7719 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10150 LANTERN RD STE 175 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2477 SUNSET DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 29801 SANTA MARGARITA PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 29801 SANTA MARGARITA PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FISHERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | RANCHO SANTA MARGARITA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | RANCHO SANTA MARGARITA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93514 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92688 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92688 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM CODY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE MATHIOUDAKIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PENNY MCCOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTT SHUFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT BRINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP/DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP/TREAS/DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CH/PRES/SEC/DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7503 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5407 |
| IRS990EZ/OtherExpensesTotal | 0 | 25493 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO HELP OTHERS IN THEIR TIME OF BROKENNESS. THE SHARED DESIRE IS THAT NO ONE SHOULD EVER HAVE TO DEAL WITH THE CRUSHING WEIGHT OF LONELINESS, DEPRESSION, ANXIETY, STRESS, ABUSE, ADDICTIONS OR THOUGHTS OF SUICIDE ALONE. "NO ONE LONELY, ALONE" |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Winter Jam Annual Music Tour presented My Broken Palace video to over 400,000 people. Partnership in Haiti Fundraiser with My Broken Palace, World Vision, and Take No Glory encouraging youth here to help youth there.Top Hip Hop artist, B. Reith, endorses My Broken Palace. World-renowned guitarist, Ben Kasica, from the band Skillet, endorses My Broken Palace. My Broken Palace contributes and serves as national referral partner to receive referrals from Simply Youth/Group Publishing curriculum in partnership with Kurt Johnson, Youth Pastor at Saddleback Church. Approved as Direct Ministry Partners for Creation Festivals NE and NW, and Spirit West Coast Del Mar & Monterey. Creation Festival NE is the largest festival event in the U.S. with over 70,000 in attendance annually. Toured 12+ music festivals and conferences throughout the U.S. reaching over 200,000 teens and young adults nationally. Invited to the United Methodist Church's Arkansas Youth Conference in 2011.Launched our online Prayer Wall & Art Wall giving voice and support to young adults.Filmed video testimonials on brokenness with youth and culture leaders including Bradley Rapier (founder of the award winning hip hop dance crew The Groovaloos,) Kenny Luck (Founder, Every Man Ministries/ Men's Pastor, Saddleback Church,) Tristan Greth (Calvary Chapel RSM - redeemed felon turned youth champion) and more.Chick-fil-A restaurants partner with My Broken Palace to raise awareness and funds via My Broken Palace Day on December 2nd. All 9 Orange County Chick-fil-A's participated. The fundraiser ended in a free concert for the public featuring Orange County favorites, The Pawnshop Kings and The Natures. |
| IRS990EZ/ProgramServiceRevenue | 0 | 7063 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2928 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29801 SANTA MARGARITA PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RANCHO SANTA MARGARITA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92688 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT SHUFORD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9494291000 |
| IRS990EZ/TotalAssets/BOY | 0 | 46871 |
| IRS990EZ/TotalAssets/EOY | 0 | 36054 |
| IRS990EZ/TotalExpenses | 0 | 112694 |
| IRS990EZ/TotalRevenue | 0 | 104805 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MYBROKENPALACE.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 96922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 123302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 220224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 220224 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 96922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 123302 |
| IRS990ScheduleA/Total509/Total | 0 | 220224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 96922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123302 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 220224 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | Accounts Payable and Accrued Expenses - Beginning $2928 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Inventories - Beginning $2263 Inventories - Ending $2263 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $5240 Miscellaneous - Ending $3144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CA TAX $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALES TAX $101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPUTER $316 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MERCHANT ACCOUNT $399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AUTO $879 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EVENTS $4574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OPERATIONS $6266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $2096 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $9386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $1464 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270518339 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MY BROKEN PALACE |
| ReturnHeader/Filer/NameControl | 0 | MYBR |
| ReturnHeader/Filer/Phone | 0 | 9494291000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29801 SANTA MARGARITA PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92688 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-21 |
| ReturnHeader/Officer/Name | 0 | SCOTT BRINSON |
| ReturnHeader/Officer/Title | 0 | CH/PRES/SEC/DIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McCarthy & Associates CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2361 Campus Drive Suite 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Irvine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 926121402 |
| ReturnHeader/Preparer/Name | 0 | Rick McCarthy |
| ReturnHeader/Preparer/Phone | 0 | 9499750944 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-21T16:20:26-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.