Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2020 • EIN 36-2957395

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.BREAKINGFREEINC.ORG

View Organization Page

120 Gale StreetAurora, IL 60506

(630) 897-1003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,060

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,643,911

Down $188,587 (-6.7%) from 2019

Net Assets

Down

$1,931,873

Down $358,390 (-16%) from 2019

Liabilities

Up

$712,038

Up $169,803 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$1,325,269

Down $454,625 (-26%) from 2019

Expenses

Down

$1,717,746

Down $196,055 (-10%) from 2019

Net Income

Down

-$392,477

Down $258,570 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,076,008Liabilities 2013: $889,161Net Assets 2013: $2,186,8472013Assets 2014: $3,306,837Liabilities 2014: $995,966Net Assets 2014: $2,310,8712014Assets 2015: $3,387,129Liabilities 2015: $906,458Net Assets 2015: $2,480,6712015Assets 2016: $3,253,694Liabilities 2016: $798,935Net Assets 2016: $2,454,7592016Assets 2017: $3,118,425Liabilities 2017: $733,579Net Assets 2017: $2,384,8462017Assets 2018: $3,056,633Liabilities 2018: $631,134Net Assets 2018: $2,425,4992018Assets 2019: $2,832,498Liabilities 2019: $542,235Net Assets 2019: $2,290,2632019Assets 2020: $2,643,911Liabilities 2020: $712,038Net Assets 2020: $1,931,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$2,643,911
Liabilities$712,038
Net Assets$1,931,873
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,940,2372013Revenue 2014: $2,421,772Expenses 2014: $2,306,850Net Income 2014: $114,9222014Revenue 2015: $2,480,638Expenses 2015: $2,299,419Net Income 2015: $181,2192015Revenue 2016: $2,206,478Expenses 2016: $2,217,603Net Income 2016: -$11,1252016Revenue 2017: $2,090,861Expenses 2017: $2,207,462Net Income 2017: -$116,6012017Revenue 2018: $2,010,134Expenses 2018: $2,054,088Net Income 2018: -$43,9542018Revenue 2019: $1,779,894Expenses 2019: $1,913,801Net Income 2019: -$133,9072019Revenue 2020: $1,325,269Expenses 2020: $1,717,746Net Income 2020: -$392,4772020Revenue 2021: $435,930Expenses 2021: $585,272Net Income 2021: -$149,3422021

Highlighted filing

2020

Revenue$1,325,269
Expenses$1,717,746
Net Income-$392,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,136,716
Mission and Program Overview

Mission

Breaking free provides prevention and substance abuse counseling, education and technical assistance in the west suburban chicago areas of naperville and aurora,illinois.

Substance abuse counseling/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,993$974,818▲ $305,825
Land, Buildings, and Equipment, Net$888,168$802,296▼ $85,872
Cash and Non-Interest-Bearing Accounts$274,258$486,442▲ $212,184
Savings and Temporary Cash Investments$421,200$0▼ $421,200
Accounts Receivable$317,121$163,013▼ $154,108
Pledges and Grants Receivable$189,670$157,630▼ $32,040
Prepaid Expenses and Deferred Charges$73,016$59,640▼ $13,376
Total Assets$2,832,498$2,643,911▼ $188,587
Other Assets Total$72$72→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,288$398,108▼ $57,180
Unsecured Notes Loans Payable$0$233,300▲ $233,300
Accounts Payable and Accrued Expenses$86,947$80,630▼ $6,317
Total Liabilities$542,235$712,038▲ $169,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,593$1,763,243▼ $337,350
Net Assets With Donor Restrictions$189,670$168,630▼ $21,040
Total Net Assets Fund Balance$2,290,263$1,931,873▼ $358,390
Total Liabilities and Net Assets / Fund Balance$2,832,498$2,643,911▼ $188,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,948$512,799$1,111,747
Leasehold Improvements$99,864$747,906$847,770
Equipment$53,484$214,526$268,010
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddi KrochmanExecutive DirectorFT$139,900$11,160$151,060

Board Members and Trustees

NameTitle
Cynthia HeibelPresident
Andi DanisDirector
Dr Renae FraniukDirector
Trudy HubertySecretary
Marlene ColomboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,345
Program Service Revenue
$157,156
Investment Income
$5,047
Other Revenue
$-10,279
All Other Contributions
$244,636
Change in Net Assets
$-392,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,761
Revenue Not Reported on Financial Statements
$4,508
Revenue Not Reported on Form 990
$79,171
Total Revenue per Audited Statements
$1,399,932
Total Revenue per Form 990
$1,325,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,702
Other Expenses$429,044
Total Fundraising Expense$89,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,540$131,694$43,204$920,438
Current Officers, Directors, Trustees, and Key Employees$111,785$25,680$13,595$151,060
Other Employee Benefits$106,596$19,135$6,544$132,275
Fees for Services Other$74,349$52,628$3,753$130,730
Payroll Taxes$68,007$12,453$4,469$84,929
Depreciation Depletion$73,367-$2,474$75,841
Office Expenses$53,670$4,686$9,056$67,412
Occupancy$57,749$6,704$2,595$67,048
Insurance$22,400-$754$23,154
Interest$18,926-$636$19,562
Conferences and Meetings$5,929-$588$6,517
Fees for Service Investment Mgmnt Fees-$4,508-$4,508
Other Expenses$12,003$772$1,191$1,191
Total Functional Expenses$1,350,321$277,969$89,456$1,717,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,322
Total Expenses per Form 990$1,717,746
Expenses per Audited Statements$1,713,238
Expenses Not Reported on Form 990$45,084
Expenses Not Reported on Financial Statements$4,508
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Breaking free and mututal ground signed a sole membership and agreement to merge.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member, mutual ground inc.”

Form 990, Part VI, Section A, Line 7A

“Mutual ground inc, the only corporate member of the organization, has the ability to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Mutual ground inc has final approval on all material financial matters.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed electronically to the board of directors. The audit committee meets and approves the 990 with input from the other board members.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all board members annually at a meeting. Each board member then discloses status.”

Form 990, Part VI, Section B, Line 15A

“The volunteer board of directors solicits comparable compensation information when establishing the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The 990 form is copied and sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Breaking Free Inc
EIN
36-2957395
Phone
6308971003
Address
120 GALE STREET, AURORA, IL 60506

Signing Officer

Name
Michelle Meyer
Title
Executive Director
Phone
6308971003
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Meyer
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 49,402. Fundraising expenses 521. Total expenses 49,923. Payroll services: program service expenses 17,615. Management and general expenses 3,226. Fundraising expenses 1,157. Total expenses 21,998. Professional fees: program service expenses 56,734. Management and general expenses 0. Fundraising expenses 2,075. Total expenses 58,809.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 45,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 45,084.”

Raw XML AppendixShowing 400 of 523 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/OtherExpensesGrp/TotalAmt113372
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012453
IRS990/PayrollTaxesGrp/ProgramServicesAmt068007
IRS990/PayrollTaxesGrp/TotalAmt084929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059640
IRS990/PrincipalOfficerNm0MICHELLE MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157156
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448038
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE PREVENTION: PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032885
IRS990/PYOtherExpensesAmt0532707
IRS990/PYOtherRevenueAmt0-3948
IRS990/PYProgramServiceRevenueAmt0238999
IRS990/PYRevenuesLessExpensesAmt0-133907
IRS990/PYSalariesCompEmpBnftPaidAmt01381094
IRS990/PYTotalExpensesAmt01913801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 174. 2017 AMOUNT: $ 8,053. 2018 AMOUNT: $ 7,371.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08231733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01184508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt08231733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08231733
IRS990ScheduleA/TotalSupportAmt08307040
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111747
IRS990ScheduleD/EquipmentGrp/BookValueAmt053484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268010
IRS990ScheduleD/ExpensesNotReportedAmt045084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04508
IRS990ScheduleD/ExpensesSubtotalAmt01713238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04508
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04508
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034087
IRS990ScheduleD/OtherExpensesIncludedAmt045084
IRS990ScheduleD/OtherRevenueAmt045084
IRS990ScheduleD/RevenueNotReportedAmt079171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04508
IRS990ScheduleD/RevenueSubtotalAmt01320761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 45,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 45,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802296
IRS990ScheduleD/TotalExpensesPerForm990Amt01717746
IRS990ScheduleD/TotalRevenuePerForm990Amt01325269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TEDDI KROCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKING FREE AND MUTUTAL GROUND SIGNED A SOLE MEMBERSHIP AND AGREEMENT TO MERGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CORPORATE MEMBER, MUTUAL GROUND INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL GROUND INC, THE ONLY CORPORATE MEMBER OF THE ORGANIZATION, HAS THE ABILITY TO APPOINT AND REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL GROUND INC HAS FINAL APPROVAL ON ALL MATERIAL FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE MEETS AND APPROVES THE 990 WITH INPUT FROM THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY AT A MEETING. EACH BOARD MEMBER THEN DISCLOSES STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE VOLUNTEER BOARD OF DIRECTORS SOLICITS COMPARABLE COMPENSATION INFORMATION WHEN ESTABLISHING THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 FORM IS COPIED AND SENT TO THE INQUIRING PARTY ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,402. FUNDRAISING EXPENSES 521. TOTAL EXPENSES 49,923. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 17,615. MANAGEMENT AND GENERAL EXPENSES 3,226. FUNDRAISING EXPENSES 1,157. TOTAL EXPENSES 21,998. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,075. TOTAL EXPENSES 58,809.

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Filings

Displayed year

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

Open filing
Assets
$2,643,911
Liabilities
$712,038
Net assets
$1,931,873
Revenue
$1,325,269
Expenses
$1,717,746
Net income
-$392,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$1.33$1.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.29$1.78$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$2.01$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.38$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$2.21$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.00$2.31$2.42$2.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.89$2.19$1.94