Civic Intelligence

Breaking Barriers Foundation

990EZ • Fiscal year 2025 • EIN 47-3775190

Jan 01, 2025 to Dec 31, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$358,311

Up $79,006 (+28%) from 2023

Net Assets

$358,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$45,392

Down $99,400 (-69%) from 2023

Expenses

Down

$10,928

Down $78,844 (-88%) from 2023

Net Income

Down

$34,464

Down $20,556 (-37%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$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: $02023Assets 2025: $358,311Liabilities 2025: $0Net Assets 2025: $358,3112025

Highlighted filing

2025

Assets$358,311
Liabilities$0
Net Assets$358,311

Operations Trend

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 2025: $45,392Expenses 2025: $10,928Net Income 2025: $34,4642025

Highlighted filing

2025

Revenue$45,392
Expenses$10,928
Net Income$34,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$46,877
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
BREAKING BEANS COFEE 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LAMBFund DeveloperPT$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
President
Phone
7348472203
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Calkins Hehl Rafko Cpas Pllc
Address
1 S MONROE ST, MONROE, MI 48161-2230
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 11,727.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grant expenses. Amount: 3,500. Description: insurance. Amount: 936. Description: hall rental. Amount: 100. Description: vendor expenses. Amount: 626. Description: web site. Amount: 120. Description: basket expenses. Amount: 1,370. Description: license fee. Amount: 211. Description: sales tax. Amount: 386. Description: market expenses. Amount: 1,964. Description: fees. Amount: 255. Total to form 990-ez, line 16: 9,468.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum07348472203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02167 STIRRUP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPERANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323847
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IRS990EZ/GrossReceiptsAmt046877
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358311
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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 DEVELOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt015417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAKING BEANS COFEE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01485
IRS990EZ/SpecialEventsNetIncomeLossAmt08240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010928
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREAKINGBARRIERSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023118
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98330
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149496
IRS990ScheduleA/Total509Grp/TotalAmt0608822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT EXPENSES. AMOUNT: 3,500. DESCRIPTION: INSURANCE. AMOUNT: 936. DESCRIPTION: HALL RENTAL. AMOUNT: 100. DESCRIPTION: VENDOR EXPENSES. AMOUNT: 626. DESCRIPTION: WEB SITE. AMOUNT: 120. DESCRIPTION: BASKET EXPENSES. AMOUNT: 1,370. DESCRIPTION: LICENSE FEE. AMOUNT: 211. DESCRIPTION: SALES TAX. AMOUNT: 386. DESCRIPTION: MARKET EXPENSES. AMOUNT: 1,964. DESCRIPTION: FEES. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 9,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348472203
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
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/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALKINS HEHL RAFKO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481612230
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02026-02-21T12:57:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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