Civic Intelligence

Breaking Free

990EZ • Fiscal year 2022 • EIN 45-2641823

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.BREAKINGFREETSD.ORG
15150 Strooptown RoadTimberville, VA 22853

(540) 896-8505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,716

Down $3,548 (-31%) from 2021

Net Assets

Down

$7,716

Down $3,548 (-31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$19,304

Down $14,456 (-43%) from 2021

Expenses

Down

$22,852

Down $8,172 (-26%) from 2021

Net Income

Down

-$3,548

Down $6,284 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,526Liabilities 2011: $02011Assets 2012: $2,618Liabilities 2012: $02012Assets 2013: $7,004Liabilities 2013: $02013Assets 2014: $4,074Liabilities 2014: $02014Assets 2015: $2,232Liabilities 2015: $02015Assets 2016: $2,954Liabilities 2016: $02016Assets 2017: $10,228Liabilities 2017: $02017Assets 2018: $8,839Liabilities 2018: $02018Assets 2019: $14,368Liabilities 2019: $02019Assets 2020: $8,528Net Assets 2020: $8,5282020Assets 2021: $11,264Net Assets 2021: $11,2642021Assets 2022: $7,716Net Assets 2022: $7,7162022Assets 2023: $12,641Liabilities 2023: $02023Assets 2024: $2,932Net Assets 2024: $2,9322024

Highlighted filing

2022

Assets$7,716
Liabilities-
Net Assets$7,716
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,690Expenses 2011: $614Net Income 2011: $2,0762011Revenue 2012: $6,081Expenses 2012: $3,462Net Income 2012: $2,6192012Revenue 2013: $15,160Expenses 2013: $11,685Net Income 2013: $3,4752013Revenue 2014: $23,358Expenses 2014: $26,288Net Income 2014: -$2,9302014Revenue 2015: $22,842Expenses 2015: $24,683Net Income 2015: -$1,8412015Revenue 2016: $22,836Expenses 2016: $22,114Net Income 2016: $7222016Revenue 2017: $48,555Expenses 2017: $41,281Net Income 2017: $7,2742017Revenue 2018: $51,389Expenses 2018: $52,778Net Income 2018: -$1,3892018Revenue 2019: $69,453Expenses 2019: $63,924Net Income 2019: $5,5292019Revenue 2020: $45,139Expenses 2020: $50,980Net Income 2020: -$5,8412020Revenue 2021: $33,760Expenses 2021: $31,024Net Income 2021: $2,7362021Revenue 2022: $19,304Expenses 2022: $22,852Net Income 2022: -$3,5482022Revenue 2023: $31,923Expenses 2023: $26,998Net Income 2023: $4,9252023Revenue 2024: $16,646Expenses 2024: $26,355Net Income 2024: -$9,7092024

Highlighted filing

2022

Revenue$19,304
Expenses$22,852
Net Income-$3,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$19,304
Mission and Program Overview

Mission

EQUINE ASSISTED THERAPY

Program Services

DescriptionGrantsExpenses
HOLD YOUR HORSES 30 CHILDREN AND ADULTS WITH BEHAVIOR AND MENTAL HEALTH ISSUES-$16,669
BUSTIN LOOSE 30 VETERANS WITH PTSD AND OTHER MENTAL HEALTH ISSUES-$4,391
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FOLTZPresident-$11,985-$11,985
JENNIFER FOLTZTreasurer-$0--
SHELLEY ALEYSecretary-$0--
TERESA ADAMSONBoard Member-$0--
KITTY CRISTBoard Member-$0--
KEVIN BAREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Breaking Free
EIN
45-2641823
Phone
5408968505
Address
15150 STROOPTOWN ROAD, TIMBERVILLE, VA 22853

Signing Officer

Name
Jennifer Foltz
Title
Treasurer
Phone
5408968505
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
C REEDY CPA'S PC
Address
1910 ERICKSON AVE STE 14, HARRISONBURG, VA 22801-8500
Preparer
Carey L Reedy
Phone
5408010809
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 99 insurance 947 supplies 178 taxes 55 total 1,279”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVERSIFIED BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05408963663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07716
IRS990EZ/FundraisingGrossIncomeAmt060
IRS990EZ/GrossReceiptsAmt019304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY ALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KITTY CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THERAPY
IRS990EZ/ProgramServiceRevenueAmt04983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSTIN LOOSE 30 VETERANS WITH PTSD AND OTHER MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD YOUR HORSES 30 CHILDREN AND ADULTS WITH BEHAVIOR AND MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022852
IRS990EZ/TotalProgramServiceExpensesAmt021060
IRS990EZ/TotalRevenueAmt019304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREAKINGFREETSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055677
IRS990ScheduleA/Total509Grp/TotalAmt0223634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 99 INSURANCE 947 SUPPLIES 178 TAXES 55 TOTAL 1,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408968505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING FREE
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0452641823
ReturnHeader/Filer/PhoneNum05408968505
ReturnHeader/Filer/USAddress/AddressLine1Txt015150 STROOPTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0TIMBERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475490192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C REEDY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 ERICKSON AVE STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228018500
ReturnHeader/PreparerPersonGrp/PhoneNum05408010809
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY L REEDY
ReturnHeader/ReturnTs02023-05-03T15:48:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,716
Liabilities
-
Net assets
$7,716
Revenue
$19,304
Expenses
$22,852
Net income
-$3,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.93$16.6$26.4$9.71
2023Summary only. Only limited summary data is available for this year.$12.6$0.00$31.9$27.0$4.93
2022Detailed filing. Detailed filing data is available for this year.$7.72$7.72$19.3$22.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$33.8$31.0$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$45.1$51.0$5.84
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$69.5$63.9$5.53
2018Summary only. Only limited summary data is available for this year.$8.84$0.00$51.4$52.8$1.39
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$48.6$41.3$7.27
2016Summary only. Only limited summary data is available for this year.$2.95$0.00$22.8$22.1$0.72
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$22.8$24.7$1.84
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$23.4$26.3$2.93
2013Summary only. Only limited summary data is available for this year.$7.00$0.00$15.2$11.7$3.48
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$6.08$3.46$2.62
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$2.69$0.61$2.08