Civic Intelligence

Break the Grey Inc.

990 • Fiscal year 2016 • EIN 27-1503812

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 25597Fort Wayne, IN 46825

(765) 356-2875

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,159

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$301

Down $7,044 (-104%) from 2015

Net Assets

Down

-$301

Down $7,044 (-104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$251,446

Down $35,590 (-12%) from 2015

Expenses

Down

$258,039

Down $22,275 (-7.9%) from 2015

Net Income

Down

-$6,593

Down $13,315 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2015: $6,743Liabilities 2015: $0Net Assets 2015: $6,7432015Assets 2016: -$301Liabilities 2016: $0Net Assets 2016: -$3012016Assets 2017: $569Liabilities 2017: $0Net Assets 2017: $5692017Assets 2018: $7,757Liabilities 2018: $0Net Assets 2018: $7,7572018Assets 2020: $11,926Liabilities 2020: $137,427Net Assets 2020: -$125,5012020Assets 2022: $8,670Liabilities 2022: $157,091Net Assets 2022: -$148,4212022Assets 2024: $13,247Liabilities 2024: $135,670Net Assets 2024: -$122,4232024

Highlighted filing

2016

Assets-$301
Liabilities$0
Net Assets-$301
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2015: $287,036Expenses 2015: $280,314Net Income 2015: $6,7222015Revenue 2016: $251,446Expenses 2016: $258,039Net Income 2016: -$6,5932016Revenue 2017: $316,282Expenses 2017: $321,116Net Income 2017: -$4,8342017Revenue 2018: $240,200Expenses 2018: $241,621Net Income 2018: -$1,4212018Revenue 2020: $200,041Expenses 2020: $339,563Net Income 2020: -$139,5222020Revenue 2022: $159,385Expenses 2022: $170,686Net Income 2022: -$11,3012022Revenue 2024: $80,446Expenses 2024: $72,391Net Income 2024: $8,0552024

Highlighted filing

2016

Revenue$251,446
Expenses$258,039
Net Income-$6,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$251,446
Mission and Program Overview

Mission

Speaking to teens concerning better choices involving bullying, violence in dating, drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,743$-301▼ $7,044
Rtn Earn Endowment Incm Other Fnds$6,743$-301▼ $7,044
Total Assets$6,743$-301▼ $7,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,743$-301▼ $7,044
Total Liabilities and Net Assets / Fund Balance$6,743$-301▼ $7,044
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BallengerCo ChairpersonFT$30,159$30,159
Jodi BallengerCo ChairpersonFT$10,413$10,413

Board Members and Trustees

NameTitle
Jack WeaverBoard Member
Mark EllingtonBoard Member
Mark MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$251,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,446
Change in Net Assets
$-6,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,909
Salaries, Compensation, and Employee Benefits$55,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,450--$56,450
Other Salaries and Wages$40,130$15,000-$55,130
Occupancy$33,059--$33,059
Travel$29,416--$29,416
Fees for Services Other$27,823--$27,823
Conferences and Meetings$18,607--$18,607
Advertising$8,324--$8,324
Office Expenses-$6,975-$6,975
Insurance$4,460--$4,460
Fees for Services Accounting$250--$250
Total Functional Expenses$236,064$21,975$0$258,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“We have a husband and wife co chair due to the ministry skills that are needed for this nonprofit”

Form 990 governing body review Part VI line 11

“Jodie ballenger can be reached at ww.billballenger.com”

Officer director etc mailing address Part VI line 9

“Jodie ballenger can be reached at ww.billballenger.com”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Break the Grey Inc
EIN
27-1503812
Address
PO BOX 25597, Fort Wayne, IN 46825

Signing Officer

Name
William Ballenger
Title
Co Chairperson
Phone
7653562875
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 East State Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJ IN ASSETS”

List of other fees for services expenses Part IX line 11G

“This is an amount for all programming expenses”

List of other expenses Part IX line 24E

“See statement for other expenses and totals”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPEAKING TO TEENS CONCERNING BETTER CHOICES INVOLVING BULLYING, VIOLENCE IN DATING, DRUGS AND ALCOHOL
IRS990/AdvertisingGrp/ProgramServicesAmt08324
IRS990/AdvertisingGrp/TotalAmt08324
IRS990/AllOtherContributionsAmt0251446
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BALLENGER
IRS990/BooksInCareOfDetail/PhoneNum07653562875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25597
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046825
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06743
IRS990/CashNonInterestBearingGrp/EOYAmt0-301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018607
IRS990/ConferencesMeetingsGrp/TotalAmt018607
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6593
IRS990/CYSalariesCompEmpBnftPaidAmt055130
IRS990/CYTotalExpensesAmt0258039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251446
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELD SCHOOL ASSEMBLY TOURS IN SEVERAL CITIES AND STATES. CONDUCTED SPEAKING ENGAGEMENTS AND CONCERTS IN PUBLIC JR AND SR HIGH SCHOOLS. SPOKEN TO THOUSANDS OF STUDENTS SENDING A MESSAGE OF HOPE AND GOOD CHOICES THROUGH THE POWER OF GOD. HELPING THESE YOUNG PEOPLE MAKE BETTER CHOICES INVOLVING BULLYING, VIOLENCE IN TEEN DATING AND DRUGS AND ALCOHOL ABUSE. CONDUCTED SPEAKING ENGAGEMENTS AND CONCERTS IN CHURCHES AND YOUTH CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236064
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027823
IRS990/FeesForServicesOtherGrp/TotalAmt027823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BALLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI BALLENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04460
IRS990/InsuranceGrp/TotalAmt04460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPEAKING TO TEENS CONCERNING BETTER CHOICES INVOLVING BULLYING, VIOLENCE IN DATING, DRUGS AND ALCOHOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06743
IRS990/NetAssetsOrFundBalancesEOYAmt0-301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033059
IRS990/OccupancyGrp/TotalAmt033059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OfficeExpensesGrp/TotalAmt06975
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-451
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MINISTRY PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt017545
IRS990/OtherExpensesGrp/ProgramServicesAmt156450
IRS990/OtherExpensesGrp/TotalAmt017545
IRS990/OtherExpensesGrp/TotalAmt156450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040130
IRS990/OtherSalariesAndWagesGrp/TotalAmt055130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202282
IRS990/PYRevenuesLessExpensesAmt06722
IRS990/PYSalariesCompEmpBnftPaidAmt078032
IRS990/PYTotalExpensesAmt0280314
IRS990/PYTotalRevenueAmt0287036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01251286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189699
IRS990ScheduleA/Total509Grp/TotalAmt01251286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A HUSBAND AND WIFE CO CHAIR DUE TO THE MINISTRY SKILLS THAT ARE NEEDED FOR THIS NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JODIE BALLENGER CAN BE REACHED AT WW.BILLBALLENGER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JODIE BALLENGER CAN BE REACHED AT WW.BILLBALLENGER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ IN ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS AN AMOUNT FOR ALL PROGRAMMING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE STATEMENT FOR OTHER EXPENSES AND TOTALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06743
IRS990/TotalAssetsEOYAmt0-301
IRS990/TotalAssetsGrp/BOYAmt06743
IRS990/TotalAssetsGrp/EOYAmt0-301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236064
IRS990/TotalReportableCompFromOrgAmt040572
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029416
IRS990/TravelGrp/TotalAmt029416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BALLENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07653562875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAK THE GREY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0271503812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25597
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC3419F0DA4DA2E45FE07A1571B7CA4FE79BE5D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3419F0DA4DA2E45FE07A1571B7CA4FE79BE5D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03570342017318r11zycp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.196.188
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 East State Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02017-11-09T11:43:40-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$301
Liabilities
$0
Net assets
-$301
Revenue
$251,446
Expenses
$258,039
Net income
-$6,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.36$1.22$0.80$0.72$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.57$1.48$1.59$1.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.37$1.26$2.00$3.40$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.40$2.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.16$3.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.87$2.80$0.07