Civic Intelligence

Broken But Not Destroyed Corporation

EIN 46-4389066 • 501(c)3 • Queens, NY

Profile

Providing shelter and meals for the homeless

153-04 Rockaway BlvdQueens, NY 11434

bbnd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

1.18x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.64x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

-1.7%

Higher net margin than 52% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$190,807

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,138,425

Up $475,941 (+72%) from 2023

Liabilities

Up

$1,337,651

Up $1,125,784 (+531%) from 2023

Net Assets

Down

-$199,226

Down $649,843 (-144%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$2,075,419

Up $1,439,018 (+226%) from 2023

Expenses

Up

$2,110,110

Up $1,599,962 (+314%) from 2023

Net Income

Down

-$34,691

Down $160,944 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $98,559Liabilities 2015: $27,523Net Assets 2015: $71,0362015Assets 2016: $200,510Liabilities 2016: $0Net Assets 2016: $200,5102016Assets 2017: $235,719Liabilities 2017: $19,634Net Assets 2017: $216,0852017Assets 2018: $174,241Liabilities 2018: $0Net Assets 2018: $174,2412018Assets 2019: $539,961Liabilities 2019: $68,701Net Assets 2019: $471,2602019Assets 2020: $310,402Liabilities 2020: $25,893Net Assets 2020: $284,5092020Assets 2021: $335,986Liabilities 2021: $14,539Net Assets 2021: $321,4472021Assets 2023: $662,484Liabilities 2023: $211,867Net Assets 2023: $450,6172023Assets 2024: $1,138,425Liabilities 2024: $1,337,651Net Assets 2024: -$199,2262024

Highlighted filing

2024

Assets$1,138,425
Liabilities$1,337,651
Net Assets-$199,226
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $312,278Expenses 2015: $245,407Net Income 2015: $66,8712015Revenue 2016: $763,290Expenses 2016: $633,816Net Income 2016: $129,4742016Revenue 2017: $836,247Expenses 2017: $820,672Net Income 2017: $15,5752017Revenue 2018: $1,139,803Expenses 2018: $1,097,517Net Income 2018: $42,2862018Revenue 2019: $1,597,383Expenses 2019: $1,300,364Net Income 2019: $297,0192019Revenue 2020: $975,035Expenses 2020: $1,161,786Net Income 2020: -$186,7512020Revenue 2021: $1,043,596Expenses 2021: $1,000,458Net Income 2021: $43,1382021Revenue 2023: $636,401Expenses 2023: $510,148Net Income 2023: $126,2532023Revenue 2024: $2,075,419Expenses 2024: $2,110,110Net Income 2024: -$34,6912024

Highlighted filing

2024

Revenue$2,075,419
Expenses$2,110,110
Net Income-$34,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,425
Liabilities
$1,337,651
Net assets
-$199,226
Revenue
$2,075,419
Expenses
$2,110,110
Net income
-$34,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.34$0.20$2.08$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.64$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.04$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.98$1.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.60$1.30$0.30
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.31$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,075,419
Mission and Program Overview

Mission

Providing shelter and meals for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$932,235-
Cash and Non-Interest-Bearing Accounts$193,469$129,896▼ $63,573
Land, Buildings, and Equipment, Net$76,569$74,414▼ $2,155
Rtn Earn Endowment Incm Other Fnds$450,617$-199,226▼ $649,843
Total Assets$662,484$1,138,425▲ $475,941
Other Assets Total$392,446$1,880▼ $390,566
Liabilities
Other Liabilities$211,650$891,184▲ $679,534
Accounts Payable and Accrued Expenses$217$446,467▲ $446,250
Total Liabilities$211,867$1,337,651▲ $1,125,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,617$-199,226▼ $649,843
Total Liabilities and Net Assets / Fund Balance$662,484$1,138,425▲ $475,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,440-$33,440
Equipment$32,474-$32,474
Buildings$8,500-$8,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayde AustinExecutive DirectorPT$190,807$190,807

Board Members and Trustees

NameTitle
Lurline GrantBoard Director
Don NancooBoard Member
Duane ThompsonBoard Member
Giget SmithBoard Member
Nadra Lee CooteBoard Member
Racquel GoldsonBoard Member
Rajah GrayDirector
Craig WaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-34,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,419
Total Revenue per Audited Statements
$2,075,419
Total Revenue per Form 990
$2,075,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,248
Salaries, Compensation, and Employee Benefits$947,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,826$131,456-$657,282
Current Officers, Directors, Trustees, and Key Employees$47,702$143,105-$190,807
Payroll Taxes$62,951$15,738-$78,689
Fees for Services Accounting$26,750$26,750-$53,500
Fees for Services Other$25,449$15,449-$40,898
Occupancy$10,761$10,760-$21,521
Pension Plan Contributions$16,598$4,149-$20,747
Office Expenses$14,363$3,590-$17,953
Insurance$11,768$2,942-$14,710
All Other Expenses$7,244$3,629-$10,873
Other Expenses$4,100$1,934-$4,100
Other Employee Benefits$270$67-$337
Travel$54$0-$54
Total Functional Expenses$1,750,541$359,569$0$2,110,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,110
Total Expenses per Audited Statements$2,110,110
Total Expenses per Form 990$2,110,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The executive director and a board member are married”

Part VI Line 11B

“Broken but not destroyed has its 990 prepared by an outside accounting firm. The completed form 990 is presented to management for review and to the board of directors for comments and approval prior to filing with the irs.”

Part VI Line 12C

“Annually each board member must fill out a letter stating any business it does with the organization, if any”

Part VI Line 15B

“The board members review the program director salary annually”

Filing and Contact Details

Filer

Filer Name
Broken But Not Destroyed Corporation
EIN
46-4389066
Phone
5164994847
Address
153-04 ROCKAWAY BLVD, QUEENS, NY 11434
Doing Business As
Broken But Not Destroyed Inc

Signing Officer

Name
Duane Thompson
Title
Board Member
Phone
5164994847
Signed
2025-11-17

Organization Details

Principal Officer
Duane Thompson
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
30
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board reviews the audit report”

Part I Line 1

“Providing shelter and meals for the homeless”

Raw XML AppendixShowing 400 of 434 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015738
IRS990/PayrollTaxesGrp/ProgramServicesAmt062951
IRS990/PayrollTaxesGrp/TotalAmt078689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016598
IRS990/PensionPlanContributionsGrp/TotalAmt020747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUANE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-615152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0299881
IRS990/PYProgramServiceRevenueAmt0636382
IRS990/PYRevenuesLessExpensesAmt0126253
IRS990/PYSalariesCompEmpBnftPaidAmt0210267
IRS990/PYTotalExpensesAmt0510148
IRS990/PYTotalRevenueAmt0636401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-199226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06400255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9998
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt06400255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06400255
IRS990ScheduleA/TotalSupportAmt06401314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032474
IRS990ScheduleD/ExpensesSubtotalAmt02110110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033440
IRS990ScheduleD/RevenueSubtotalAmt02075419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074414
IRS990ScheduleD/TotalExpensesPerForm990Amt02110110
IRS990ScheduleD/TotalRevenuePerForm990Amt02075419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110110
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING SHELTER AND MEALS FOR THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND A BOARD MEMBER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROKEN BUT NOT DESTROYED HAS ITS 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND TO THE BOARD OF DIRECTORS FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH BOARD MEMBER MUST FILL OUT A LETTER STATING ANY BUSINESS IT DOES WITH THE ORGANIZATION, IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS REVIEW THE PROGRAM DIRECTOR SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662484
IRS990/TotalAssetsEOYAmt01138425
IRS990/TotalAssetsGrp/BOYAmt0662484
IRS990/TotalAssetsGrp/EOYAmt01138425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02075419
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01750541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02110110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211867
IRS990/TotalLiabilitiesEOYAmt01337651
IRS990/TotalLiabilitiesGrp/BOYAmt0211867
IRS990/TotalLiabilitiesGrp/EOYAmt01337651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01750541
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0190807
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02075419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138425

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