Civic Intelligence

My Broken Palace Inc.

990EZ • Fiscal year 2016 • EIN 27-0518339

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.MYBROKENPALACE.COM
22342 Avenida EmpresaRancho Santa Margarita, CA 92688

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,421

Down $8,966 (-17%) from 2015

Net Assets

Down

$43,421

Down $8,966 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,240

Down $9,975 (-66%) from 2015

Expenses

Down

$14,206

Down $3,941 (-22%) from 2015

Net Income

Down

-$8,966

Down $6,034 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$43,421
Liabilities-
Net Assets$43,421
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$5,240
Expenses$14,206
Net Income-$8,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,240
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
a) Serviced and extended the My Broken Palace trademark with Brock Shinen, our trademark attorney.b) Google grant still active and Online chat function still activated and functional. Google contributed over $12,000 in pay per click with 6,650 people clicking to MyBrokenPalace.com from Google with over 335,000 impressions delivered.c) Distributed 2,000 books of hope through our face to face outreach program d) Over 10,000 inspirational text messages delivered to youth. And website links updated.e) Discussion of goals to set for the Foundation.f) Reviewed form 990 PF, Return of private Foundation for previous year. g) Determination of net investment income of the foundation and potential tax consequences on that investment income.h)Determination of minimum distribution requirement and determination of amount to be distributed prior to imposition of excise tax. Review of charitable distributions of the Foundation and ratification of distributions. Review documentation files for Foundations distributions to determine sufficient documentation for all donations.i) Review of Foundation operations to insure avoidance of self-dealing,excess business holdings, jeopardy investments and taxable expenditures.j) Review of charitable contributions by donors.k) Determine investment strategy for investment assets.l) Review charitable activities of the Foundation for the previous year and determine strategies for charitable operations for the upcoming year.m) Determine scholarship grants for the coming year.n) Determine status of the Foundation with Secretary of State; State ofCalifornia.o) Review unrelated business income and need for Federal and State income tax returns.p) Review Conflict of Interest Policy, perform the annual periodic review and have officers, directors and members of any committee with governing board delegated powers execute an annual conflict of interest statement.$9,434-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
My Broken Palace
EIN
27-0518339
Phone
9494291000
Address
22342 AVENIDA EMPRESA, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Scott Brinson
Title
Ch/pres/sec/Director
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
McCarthy & Associates CPA
Address
2361 Campus Drive Suite 150, Irvine, CA 92612-1402
Preparer
Rick McCarthy
Phone
9499750944
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $439”

Other Expenses.1

“OPERATIONS $2744”

Other Expenses.2

“FACILITIES $474”

Other Expenses.3

“LICENSES $300”

Other Expenses.4

“CONTINUING ED $19”

Other Expenses.5

“MEALS/ENTERTAINMENT $9”

Other Assets.1010

“Inventories - Beginning $2263 Inventories - Ending $2263”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02263
IRS990EZ/OtherExpensesTotalAmt03985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0a) Serviced and extended the My Broken Palace trademark with Brock Shinen, our trademark attorney.b) Google grant still active and Online chat function still activated and functional. Google contributed over $12,000 in pay per click with 6,650 people clicking to MyBrokenPalace.com from Google with over 335,000 impressions delivered.c) Distributed 2,000 books of hope through our face to face outreach program d) Over 10,000 inspirational text messages delivered to youth. And website links updated.e) Discussion of goals to set for the Foundation.f) Reviewed form 990 PF, Return of private Foundation for previous year. g) Determination of net investment income of the foundation and potential tax consequences on that investment income.h)Determination of minimum distribution requirement and determination of amount to be distributed prior to imposition of excise tax. Review of charitable distributions of the Foundation and ratification of distributions. Review documentation files for Foundations distributions to determine sufficient documentation for all donations.i) Review of Foundation operations to insure avoidance of self-dealing,excess business holdings, jeopardy investments and taxable expenditures.j) Review of charitable contributions by donors.k) Determine investment strategy for investment assets.l) Review charitable activities of the Foundation for the previous year and determine strategies for charitable operations for the upcoming year.m) Determine scholarship grants for the coming year.n) Determine status of the Foundation with Secretary of State; State ofCalifornia.o) Review unrelated business income and need for Federal and State income tax returns.p) Review Conflict of Interest Policy, perform the annual periodic review and have officers, directors and members of any committee with governing board delegated powers execute an annual conflict of interest statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014206
IRS990EZ/TotalProgramServiceExpensesAmt09434
IRS990EZ/TotalRevenueAmt05240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYBROKENPALACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING ED $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/ENTERTAINMENT $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $2263 Inventories - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH/PRES/SEC/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROKEN PALACE
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0270518339
ReturnHeader/Filer/PhoneNum09494291000
ReturnHeader/Filer/USAddress/AddressLine1Txt022342 AVENIDA EMPRESA
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCarthy & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02361 Campus Drive Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121402
ReturnHeader/PreparerPersonGrp/PhoneNum09499750944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick McCarthy
ReturnHeader/ReturnTs02017-06-26T10:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,421
Liabilities
-
Net assets
$43,421
Revenue
$5,240
Expenses
$14,206
Net income
-$8,966
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