Civic Intelligence

Break the Grey Inc.

990 • Fiscal year 2020 • EIN 27-1503812

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

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

99th percentile

11.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,926

Up $4,169 (+54%) from 2018

Net Assets

Down

-$125,501

Down $133,258 (-1718%) from 2018

Liabilities

Up

$137,427

Up $137,427 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$200,041

Down $40,159 (-17%) from 2018

Expenses

Up

$339,563

Up $97,942 (+41%) from 2018

Net Income

Down

-$139,522

Down $138,101 (-9719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2020

Assets$11,926
Liabilities$137,427
Net Assets-$125,501
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$200,041
Expenses$339,563
Net Income-$139,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.1
Gross Receipts
$209,161
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$19,749$10,629▼ $9,120
Cash and Non-Interest-Bearing Accounts$27,719$1,297▼ $26,422
Rtn Earn Endowment Incm Other Fnds$14,021$-125,501▼ $139,522
Total Assets$47,468$11,926▼ $35,542
Liabilities
Unsecured Notes Loans Payable$33,447$137,427▲ $103,980
Total Liabilities$33,447$137,427▲ $103,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,021$-125,501▼ $139,522
Total Liabilities and Net Assets / Fund Balance$47,468$11,926▼ $35,542
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodie 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
$198,661
Program Service Revenue
$0
Investment Income
$10,500
Other Revenue
$-9,120
All Other Contributions
$198,661
Change in Net Assets
$-139,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,129
Salaries, Compensation, and Employee Benefits$87,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,751-$63,751
Office Expenses-$36,021-$36,021
Advertising$33,028--$33,028
Travel$28,098--$28,098
Other Salaries and Wages$23,683--$23,683
Occupancy$9,461--$9,461
Other Expenses$112,617$3,180-$3,180
Insurance$2,445--$2,445
Fees for Services Accounting$2,247--$2,247
Fees for Services Legal$374--$374
Total Functional Expenses$236,611$102,952$0$339,563
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 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
Jodie Ballenger
Title
Co Chairperson
Phone
7653562875
Signed
2021-03-03
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

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/ExplanationTxt4THIS IS AN AMOUNT FOR ALL PROGRAMMING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT FOR OTHER EXPENSES AND TOTALS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,926
Liabilities
$137,427
Net assets
-$125,501
Revenue
$200,041
Expenses
$339,563
Net income
-$139,522
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
2020Detailed filing. Detailed filing data is available for this year.$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
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