Civic Intelligence

My Broken Palace Inc.

990EZ • Fiscal year 2017 • EIN 27-0518339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.MYBROKENPALACE.COM
62 RabanoRancho 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,435

Down $2,986 (-6.9%) from 2016

Net Assets

Down

$40,435

Down $2,986 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,648

Down $3,592 (-69%) from 2016

Expenses

Down

$4,634

Down $9,572 (-67%) from 2016

Net Income

Up

-$2,986

Up $5,980 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$40,435
Liabilities-
Net Assets$40,435
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,648
Expenses$4,634
Net Income-$2,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,648
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) Had 12,000 sessions on MyBrokenPalace.com b) Kept Google grant active and Online chat function still activated and functional - sample chat attachedc) Distributed 1,000 books of hope d) Have a new strategic partner - Ex pro basketball player Noel Felix and his wife Shauna Felixe) 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.$2,318-
Compensation and Service Providers
Top Officer Pay76th 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
62 RABANO, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Scott Brinson
Title
Ch/pres/sec/Director
Signed
2018-05-17
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.1

“FACILITIES $1199”

Other Expenses.2

“OPERATIONS $1119”

Other Expenses.3

“LICENSES $20”

Other Expenses.4

“STATE TAX $10”

Other Assets.1010

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

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CH/PRES/SEC/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02263
IRS990EZ/OtherExpensesTotalAmt02348
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0a) Had 12,000 sessions on MyBrokenPalace.com b) Kept Google grant active and Online chat function still activated and functional - sample chat attachedc) Distributed 1,000 books of hope d) Have a new strategic partner - Ex pro basketball player Noel Felix and his wife Shauna Felixe) 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/GrantsAndAllocationsAmt02318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04634
IRS990EZ/TotalProgramServiceExpensesAmt02318
IRS990EZ/TotalRevenueAmt01648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYBROKENPALACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $2263 Inventories - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH/PRES/SEC/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROKEN PALACE
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0270518339
ReturnHeader/Filer/PhoneNum09494291000
ReturnHeader/Filer/USAddress/AddressLine1Txt062 RABANO
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330431840
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/ReturnTs02018-05-17T14:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,435
Liabilities
-
Net assets
$40,435
Revenue
$1,648
Expenses
$4,634
Net income
-$2,986
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