Civic Intelligence

Break the Grey Inc.

990 • Fiscal year 2021 • EIN 27-1503812

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

10.79x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,064

Up $2,138 (+18%) from 2020

Net Assets

Down

-$137,660

Down $12,159 (-9.7%) from 2020

Liabilities

Up

$151,724

Up $14,297 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$110,626

Down $89,415 (-45%) from 2020

Expenses

Down

$122,785

Down $216,778 (-64%) from 2020

Net Income

Up

-$12,159

Up $127,363 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2021: $14,064Liabilities 2021: $151,724Net Assets 2021: -$137,6602021Assets 2022: $8,670Liabilities 2022: $157,091Net Assets 2022: -$148,4212022Assets 2024: $13,247Liabilities 2024: $135,670Net Assets 2024: -$122,4232024

Highlighted filing

2021

Assets$14,064
Liabilities$151,724
Net Assets-$137,660
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 2021: $110,626Expenses 2021: $122,785Net Income 2021: -$12,1592021Revenue 2022: $159,385Expenses 2022: $170,686Net Income 2022: -$11,3012022Revenue 2024: $80,446Expenses 2024: $72,391Net Income 2024: $8,0552024

Highlighted filing

2021

Revenue$110,626
Expenses$122,785
Net Income-$12,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$111,105
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$10,629$8,605▼ $2,024
Cash and Non-Interest-Bearing Accounts$1,297$5,459▲ $4,162
Rtn Earn Endowment Incm Other Fnds$-125,501$-137,660▼ $12,159
Total Assets$11,926$14,064▲ $2,138
Liabilities
Unsecured Notes Loans Payable$137,427$151,724▲ $14,297
Total Liabilities$137,427$151,724▲ $14,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,501$-137,660▼ $12,159
Total Liabilities and Net Assets / Fund Balance$11,926$14,064▲ $2,138
Compensation and Service Providers
Top Officer Pay77th 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
$111,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-479
All Other Contributions
$111,105
Change in Net Assets
$-12,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,952
Salaries, Compensation, and Employee Benefits$34,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,732$7,571-$43,303
Other Salaries and Wages$22,087--$22,087
Current Officers, Directors, Trustees, and Key Employees-$13,300-$13,300
All Other Expenses-$13,298-$13,298
Travel$4,407--$4,407
Office Expenses-$4,250-$4,250
Fees for Services Accounting-$1,975-$1,975
Insurance$718--$718
Occupancy$619--$619
Other Employee Benefits-$546-$546
Fees for Services Other-$340-$340
Information Technology-$225-$225
Other Expenses$9--$9
Payroll Taxes-$-1,100-$-1,100
Total Functional Expenses$82,380$40,405$0$122,785
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
Jody Ballenger
Title
Co Chairperson
Phone
7653562875
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
1

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 Appendix354 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BALLENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07653562875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAK THE GREY INC
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ReturnHeader/Filer/EIN0271503812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25597
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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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02022-11-11T17:13:12-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,064
Liabilities
$151,724
Net assets
-$137,660
Revenue
$110,626
Expenses
$122,785
Net income
-$12,159
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
2021Detailed filing. Detailed filing data is available for this year.$0.14$1.52$1.38$1.11$1.23$0.12
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
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