Civic Intelligence

Breaking Barriers Foundation

990EZ • Fiscal year 2023 • EIN 47-3775190

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$279,305

Flat from 2023

Net Assets

$279,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$144,792

Flat from 2023

Expenses

Flat

$89,772

Flat from 2023

Net Income

Flat

$55,020

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $279,305Net Assets 2023: $279,3052023Assets 2023: $279,305Liabilities 2023: $02023

Highlighted filing

2023

Assets$279,305
Liabilities-
Net Assets$279,305
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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: $55,0202023Revenue 2023: $144,792Expenses 2023: $89,772Net Income 2023: $55,0202023

Highlighted filing

2023

Revenue$144,792
Expenses$89,772
Net Income$55,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$163,208
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.-$85,623
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.-$3,699
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LAMBFund DevelopPT$0--
MICHAEL HELLERDirector-$0--
MELISSA CLAYDirector-$0--
LAURA LONGMUIRDirector-$0--
KERRY SIMMONSDirector-$0--
JOHN DEKUDirector-$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
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
CALKINS HEHL RAFKO CPA'S 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 292 advertising 219 insurance 460 coffee supplies 25,769 licenses 397 vendor events 370 contracted services 24,511 grants 3,000 miscellaneous 480 miscellaneous 1,043 sales tax 3,112 credit card fees 2,698 market supplies 11,407 website 846 gift basket expense 2,585 total 77,189”

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 Appendix156 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/BooksInCareOfDetail/PhoneNum07348472203
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPERANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224285
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LONGMUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUND DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077189
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/ProgramServiceRevenueAmt089062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAKING 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.
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/ProgramServiceExpensesAmt085623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt044966
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089772
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IRS990EZ/TotalRevenueAmt0144792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREAKINGBARRIERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0674774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 292 ADVERTISING 219 INSURANCE 460 COFFEE SUPPLIES 25,769 LICENSES 397 VENDOR EVENTS 370 CONTRACTED SERVICES 24,511 GRANTS 3,000 MISCELLANEOUS 480 MISCELLANEOUS 1,043 SALES TAX 3,112 CREDIT CARD FEES 2,698 MARKET SUPPLIES 11,407 WEBSITE 846 GIFT BASKET EXPENSE 2,585 TOTAL 77,189
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND DEVELOPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348472203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING BARRIERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0473775190
ReturnHeader/Filer/PhoneNum07348472203
ReturnHeader/Filer/USAddress/AddressLine1Txt02167 STIRRUP DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPERANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALKINS HEHL RAFKO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02024-03-28T21:14:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,305
Liabilities
-
Net assets
$279,305
Revenue
$144,792
Expenses
$89,772
Net income
$55,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.45$0.90$0.55
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.38$0.15$0.23