Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • 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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$7,788
Down $28,266 (-78%) from 2011
Net Assets
Down$7,788
Down $28,266 (-78%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$59,642
Down $45,163 (-43%) from 2011
Expenses
Down$87,908
Down $24,786 (-22%) from 2011
Net Income
Down-$28,266
Down $20,377 (-258%) from 2011
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 | 30647 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5525 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55750 |
| 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 | -28266 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 69894 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -1444 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 228 |
| IRS990EZ/GrossReceipts | 0 | 59642 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 69 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36054 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36054 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7788 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7788 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8053 |
| 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 | 5407 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2263 |
| IRS990EZ/OtherExpensesTotal | 0 | 9961 |
| 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 | Featured cause on Vans Warped Tour in 41 cities across the U.S. reaching over a million teens and young adults face to face.The "My Broken Palace Book of Hope" reached a milestone with over 100,000 books distributed to hurting teens. Signed up the first licensed Christian counselor to help launch video counseling pilot program.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 | 5039 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 36054 |
| IRS990EZ/TotalAssets/EOY | 0 | 7788 |
| IRS990EZ/TotalExpenses | 0 | 87908 |
| IRS990EZ/TotalRevenue | 0 | 59642 |
| 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 | 55750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 96922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 123302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 275974 |
| 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 | 275974 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 96922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 123302 |
| IRS990ScheduleA/Total509/Total | 0 | 275974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 55750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 96922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 123302 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 275974 |
| 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 | Inventories - Beginning $2263 Inventories - Ending $2263 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous - Beginning $3144 Miscellaneous - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REIMBURSABLES $-2734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPUTER $13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSES $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALES TAX $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEALS/ENTERTAINMENT $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MERCHANT ACCOUNT $346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EVENTS $475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AUTO $1942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OPERATIONS $2474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $3103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $4062 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| 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 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 22342 AVENIDA EMPRESA |
| 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 | 2013-05-06 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T16:17:59-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.