Civic Intelligence

Break the Grey Inc.

990 • Fiscal year 2019 • EIN 27-1503812

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

512%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$47,468

Up $39,711 (+512%) from 2018

Net Assets

Up

$14,021

Up $6,264 (+81%) from 2018

Liabilities

Up

$33,447

Up $33,447 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$468,778

Up $228,578 (+95%) from 2018

Expenses

Up

$455,064

Up $213,443 (+88%) from 2018

Net Income

Up

$13,714

Up $15,135 (+1065%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 2019: $47,468Liabilities 2019: $33,447Net Assets 2019: $14,0212019Assets 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

2019

Assets$47,468
Liabilities$33,447
Net Assets$14,021
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$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 2019: $468,778Expenses 2019: $455,064Net Income 2019: $13,7142019Revenue 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

2019

Revenue$468,778
Expenses$455,064
Net Income$13,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$468,778
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$7,757$27,719▲ $19,962
Inventories for Sale or Use-$19,749-
Rtn Earn Endowment Incm Other Fnds$7,757$14,021▲ $6,264
Total Assets$7,757$47,468▲ $39,711
Liabilities
Unsecured Notes Loans Payable-$33,447-
Total Liabilities$0$33,447▲ $33,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,757$14,021▲ $6,264
Total Liabilities and Net Assets / Fund Balance$7,757$47,468▲ $39,711
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jodi BallengerCo Chairperson
William BallengerCo Chairperson
Jackie WeaverBoard Member
Kim BendeleBoard Member
Mark EllingtonBoard Member
Mark MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$468,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,778
Change in Net Assets
$13,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,839
Salaries, Compensation, and Employee Benefits$81,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,505--$133,505
Conferences and Meetings$121,078--$121,078
Current Officers, Directors, Trustees, and Key Employees-$59,232-$59,232
Occupancy$27,424--$27,424
Other Salaries and Wages$21,993--$21,993
Travel$16,004--$16,004
Advertising$15,586--$15,586
Office Expenses-$8,840-$8,840
Interest$6,749--$6,749
Fees for Services Other-$6,466-$6,466
Insurance$3,924--$3,924
Fees for Services Accounting$2,915--$2,915
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$380,526$74,538$0$455,064
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-30
Discuss with paid preparer
Yes

Organization Details

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

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

“Adjustment for beginning of year current 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 Appendix345 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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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/ExplanationTxt4ADJUSTMENT FOR BEGINNING OF YEAR CURRENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS AN AMOUNT FOR ALL PROGRAMMING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE STATEMENT FOR OTHER EXPENSES AND TOTALS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016004
IRS990/TravelGrp/TotalAmt016004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033447
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BALLENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07653562875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/AtSubmissionCreationDeviceId03444B9B6F68D070B41BAE4CB128A959DD2BF14EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03444B9B6F68D070B41BAE4CB128A959DD2BF14EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035703420203155zfa3bi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.196.188
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:46:33
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02020-11-10T12:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,468
Liabilities
$33,447
Net assets
$14,021
Revenue
$468,778
Expenses
$455,064
Net income
$13,714
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
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$4.69$4.55$0.14
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
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