Civic Intelligence

Break the Grey Inc.

990 • Fiscal year 2017 • EIN 27-1503812

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,016

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$569

Up $870 (+289%) from 2016

Net Assets

Up

$569

Up $870 (+289%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$316,282

Up $64,836 (+26%) from 2016

Expenses

Up

$321,116

Up $63,077 (+24%) from 2016

Net Income

Up

-$4,834

Up $1,759 (+27%) from 2016

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

2017

Assets$569
Liabilities$0
Net Assets$569
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$316,282
Expenses$321,116
Net Income-$4,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$316,282
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$-301$569▲ $870
Rtn Earn Endowment Incm Other Fnds$-301$569▲ $870
Total Assets$-301$569▲ $870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-301$569▲ $870
Total Liabilities and Net Assets / Fund Balance$-301$569▲ $870
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BallengerCo ChairpersonFT$60,016$60,016
Jodi BallengerCo ChairpersonFT$6,520$6,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,282
Change in Net Assets
$-4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,888
Salaries, Compensation, and Employee Benefits$94,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,735$26,493-$94,228
Other Expenses$78,802--$78,802
Occupancy$33,813--$33,813
Travel$25,772--$25,772
Conferences and Meetings$23,922--$23,922
Office Expenses-$14,941-$14,941
Advertising$8,493--$8,493
Insurance$2,586--$2,586
Fees for Services Accounting$2,455--$2,455
Total Functional Expenses$279,682$41,434$0$321,116
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
2018-03-24
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

“CURRENT LIABILITIES”

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 Appendix318 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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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.
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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/ExplanationTxt4CURRENT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE STATEMENT FOR OTHER EXPENSES AND TOTALS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03570342018319hlmfzr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.196.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:54:00
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02018-11-15T16:50:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569
Liabilities
$0
Net assets
$569
Revenue
$316,282
Expenses
$321,116
Net income
-$4,834
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.16$3.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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