Civic Intelligence

Breaking Barriers Foundation

990EZ • Fiscal year 2017 • EIN 47-3775190

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.BREAKINGBARRIERSFOUNDATION.ORG
2167 Stirrup DriveTemperance, MI 48182

(734) 847-2203

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,573

No earlier filing loaded for comparison.

Net Assets

$74,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$38,415

No earlier filing loaded for comparison.

Expenses

$15,336

No earlier filing loaded for comparison.

Net Income

$23,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $74,573Net Assets 2017: $74,5732017Assets 2018: $89,974Net Assets 2018: $89,9742018Assets 2019: $106,464Net Assets 2019: $106,4642019Assets 2020: $132,108Liabilities 2020: $02020Assets 2021: $158,263Net Assets 2021: $158,2632021Assets 2022: $224,287Liabilities 2022: $02022Assets 2023: $279,305Liabilities 2023: $02023

Highlighted filing

2017

Assets$74,573
Liabilities-
Net Assets$74,573
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $38,415Expenses 2017: $15,336Net Income 2017: $23,0792017Revenue 2018: $71,106Expenses 2018: $55,704Net Income 2018: $15,4022018Revenue 2019: $87,183Expenses 2019: $70,693Net Income 2019: $16,4902019Revenue 2020: $95,331Expenses 2020: $69,687Net Income 2020: $25,6442020Revenue 2021: $139,494Expenses 2021: $113,341Net Income 2021: $26,1532021Revenue 2022: $162,761Expenses 2022: $96,737Net Income 2022: $66,0242022Revenue 2023: $144,792Expenses 2023: $89,772Net Income 2023: $55,0202023

Highlighted filing

2017

Revenue$38,415
Expenses$15,336
Net Income$23,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$40,274
Mission and Program Overview

Mission

SEE SCHEDULE 0

The mission of the breaking barriers foundation is to assist adults with disabilities in meeting their needs, pursuing their dreams, and acheiving their goals.

Program Services

DescriptionGrantsExpenses
BREAKING BEANS COFFEE IS DESIGNED TO TRAIN AND EMPLOY ADULTS WITH DISABILITIES IN ALL ASPECTS OF THE COFFEE BUSINESS. IT PROVIDES LIFE- ENRICHING PROGRAMS/JOBS FOR ADULTS WITH DISABILITIES IN THE COMMUNITY.-$14,600
THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES.-$736
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LAMBFund DevelopPT$0--
MICHAEL HELLERDirector-$0--
MELISSA CLAYDirector-$0--
LAURA LONGMUIRDirector-$0--
KERRY SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Breaking Barriers Foundation
EIN
47-3775190
Phone
7348472203
Address
2167 STIRRUP DRIVE, TEMPERANCE, MI 48182

Signing Officer

Name
Tammy Lamb
Title
Fund Developer
Phone
7348472203
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,003 insurance 357 coffee supplies 12,088 licenses 213 event rentals 445 contract services 165 equipment 362 grants 75 miscellaneous 91 total 14,799”

Form 990-ez, Part III

“The mission of the breaking barriers foundation is to assist adults with disabilities in meeting their needs, pursuing their dreams, and acheiving their goals.”

Form 990-ez, Part III, Line 29

“The breaking barriers foundation develops supplemental sources of funding to augment the services provided by state and federal programs. It serves as a depository for gifts and other receipts to be used to assist adults with developmental disabilities in meeting their needs and helping them to maximize their abilities.”

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY SIMMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE BREAKING BARRIERS FOUNDATION IS TO ASSIST ADULTS WITH DISABILITIES IN MEETING THEIR NEEDS, PURSUING THEIR DREAMS, AND ACHEIVING THEIR GOALS.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramServiceRevenueAmt016219
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01859
IRS990EZ/SpecialEventsNetIncomeLossAmt017877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015336
IRS990EZ/TotalProgramServiceExpensesAmt015336
IRS990EZ/TotalRevenueAmt038415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREAKINGBARRIERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04319
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt020538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020538
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,003 INSURANCE 357 COFFEE SUPPLIES 12,088 LICENSES 213 EVENT RENTALS 445 CONTRACT SERVICES 165 EQUIPMENT 362 GRANTS 75 MISCELLANEOUS 91 TOTAL 14,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE BREAKING BARRIERS FOUNDATION IS TO ASSIST ADULTS WITH DISABILITIES IN MEETING THEIR NEEDS, PURSUING THEIR DREAMS, AND ACHEIVING THEIR GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BREAKING BARRIERS FOUNDATION DEVELOPS SUPPLEMENTAL SOURCES OF FUNDING TO AUGMENT THE SERVICES PROVIDED BY STATE AND FEDERAL PROGRAMS. IT SERVES AS A DEPOSITORY FOR GIFTS AND OTHER RECEIPTS TO BE USED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEETING THEIR NEEDS AND HELPING THEM TO MAXIMIZE THEIR ABILITIES.
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ReturnHeader/ReturnTs02018-02-08T17:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,573
Liabilities
-
Net assets
$74,573
Revenue
$38,415
Expenses
$15,336
Net income
$23,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$1.45$0.90$0.55
2022Summary only. Only limited summary data is available for this year.$2.24$0.00$1.63$0.97$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.39$1.13$0.26
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$0.95$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.87$0.71$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.38$0.15$0.23