Civic Intelligence

My Broken Palace Inc.

990EZ • Fiscal year 2013 • EIN 27-0518339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

22342 Avenida Empresa92688

(949) 429-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,376

Up $14,588 (+187%) from 2012

Net Assets

Up

$22,376

Up $14,588 (+187%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,790

Down $12,852 (-22%) from 2012

Expenses

Down

$32,202

Down $55,706 (-63%) from 2012

Net Income

Up

$14,588

Up $42,854 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $46,872Liabilities 2010: $2,928Net Assets 2010: $43,9432010Assets 2011: $36,054Net Assets 2011: $36,0542011Assets 2012: $7,788Net Assets 2012: $7,7882012Assets 2013: $22,376Net Assets 2013: $22,3762013Assets 2014: $55,319Net Assets 2014: $55,3192014Assets 2015: $52,387Net Assets 2015: $52,3872015Assets 2016: $43,421Net Assets 2016: $43,4212016Assets 2017: $40,435Net Assets 2017: $40,4352017Assets 2018: $37,147Net Assets 2018: $37,1472018Assets 2019: $32,845Net Assets 2019: $32,8452019Assets 2020: $43,112Net Assets 2020: $43,1122020Assets 2021: $25,397Net Assets 2021: $25,3972021Assets 2022: $23,445Net Assets 2022: $23,4452022Assets 2023: $18,963Net Assets 2023: $18,9632023Assets 2024: $16,733Net Assets 2024: $16,7332024

Highlighted filing

2013

Assets$22,376
Liabilities-
Net Assets$22,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $123,327Expenses 2010: $148,229Net Income 2010: -$24,9022010Revenue 2011: $104,805Expenses 2011: $112,694Net Income 2011: -$7,8892011Revenue 2012: $59,642Expenses 2012: $87,908Net Income 2012: -$28,2662012Revenue 2013: $46,790Expenses 2013: $32,202Net Income 2013: $14,5882013Revenue 2014: $64,226Expenses 2014: $31,283Net Income 2014: $32,9432014Revenue 2015: $15,215Expenses 2015: $18,147Net Income 2015: -$2,9322015Revenue 2016: $5,240Expenses 2016: $14,206Net Income 2016: -$8,9662016Revenue 2017: $1,648Expenses 2017: $4,634Net Income 2017: -$2,9862017Revenue 2018: $1,550Expenses 2018: $4,838Net Income 2018: -$3,2882018Revenue 2019: $0Expenses 2019: $4,302Net Income 2019: -$4,3022019Revenue 2020: $15,010Expenses 2020: $4,743Net Income 2020: $10,2672020Revenue 2021: $28,000Expenses 2021: $45,715Net Income 2021: -$17,7152021Revenue 2022: $26Expenses 2022: $1,978Net Income 2022: -$1,9522022Revenue 2023: $31Expenses 2023: $4,513Net Income 2023: -$4,4822023Revenue 2024: $0Expenses 2024: $2,230Net Income 2024: -$2,2302024

Highlighted filing

2013

Revenue$46,790
Expenses$32,202
Net Income$14,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$46,790
Mission and Program Overview

Mission

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"

Program Services

DescriptionGrantsExpenses
Google awards My Broken Palace with a grant valued at up to $100,000 per year in free online advertising to reach hurting young people and drive them to our website and hotline. The results are spectacular with 795,618 impressions and 8,862 click throughs in first 8 months reaching teens specifically looking for depression and suicide hotline.New website green lit and pre development strategies for iphone and android Apps.Strategic partnership with TheHopeLine to manage the hotline calls and chat sessions solidified.Awareness growing exponentially on utilizing social media: 2,638,369 unique users saw at least one or more of our inspirational posts on Facebook alone. Over 547,000 text messages were sent to opt in subscribers to our daily inspirational text program.Tens of thousands of the My Broken Palace Books Of Hope were handed out face to face to teens and young adults through our strategic partners consisting of bands, traveling speakers, churches, other non-profit organizations, movie production companies and individuals.$29,397-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BRINSONCh/Pres/Sec/Director-$0--
SCOTT SHUFORDVP/Treas/Director-$0--
PENNY MCCOYVP/Director-$0--
WILLIAM CODYDirector-$0--
Filing and Contact Details

Filer

EIN
27-0518339
Phone
9494291000

Signing Officer

Name
Scott Brinson
Title
Ch/pres/sec/Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Rick McCarthy
Phone
9499750944
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3

Other Expenses.1005

Travel $1017

Other Expenses.1

OPERATIONS $835

Other Expenses.2

EVENTS $506

Other Expenses.3

MEALS/ENTERTAINMENT $373

Other Expenses.4

MERCHANT ACCOUNT $114

Other Expenses.5

LICENSES $45

Other Expenses.6

SOCIAL MEDIA $20

Other Expenses.7

TAX $10

Other Expenses.8

BANK FEES $-1

Other Expenses.9

REIMBURSABLES $-250

Other Assets.1010

Inventories - Beginning $2263 Inventories - Ending $2263

Raw XML Appendix165 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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02263
IRS990EZ/OtherExpensesTotalAmt02672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt01652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Google awards My Broken Palace with a grant valued at up to $100,000 per year in free online advertising to reach hurting young people and drive them to our website and hotline. The results are spectacular with 795,618 impressions and 8,862 click throughs in first 8 months reaching teens specifically looking for depression and suicide hotline.New website green lit and pre development strategies for iphone and android Apps.Strategic partnership with TheHopeLine to manage the hotline calls and chat sessions solidified.Awareness growing exponentially on utilizing social media: 2,638,369 unique users saw at least one or more of our inspirational posts on Facebook alone. Over 547,000 text messages were sent to opt in subscribers to our daily inspirational text program.Tens of thousands of the My Broken Palace Books Of Hope were handed out face to face to teens and young adults through our strategic partners consisting of bands, traveling speakers, churches, other non-profit organizations, movie production companies and individuals.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS/ENTERTAINMENT $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCOUNT $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEDIA $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSABLES $-250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $2263 Inventories - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH/PRES/SEC/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY BROKEN PALACE
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0270518339
ReturnHeader/Filer/PhoneNum09494291000
ReturnHeader/Filer/USAddress/AddressLine1022342 AVENIDA EMPRESA
ReturnHeader/Filer/USAddress/City0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCarthy & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102361 Campus Drive Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926121402
ReturnHeader/PreparerPersonGrp/PhoneNum09499750944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick McCarthy
ReturnHeader/ReturnTs02014-05-08T13:57:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.28$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.15$0.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.64$0.31$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.60$0.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.05$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.23$1.48$0.25