Civic Intelligence

Broken Shackles

990EZ • Fiscal year 2016 • EIN 47-5671586

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 9544Bend, OR 97708

(541) 410-5337

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1431%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,563

Up $9,873 (+1431%) from 2015

Net Assets

$10,563

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$19,645

Up $17,135 (+683%) from 2015

Expenses

Up

$9,082

Up $7,262 (+399%) from 2015

Net Income

Up

$10,563

Up $9,873 (+1431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2015: $690Liabilities 2015: $02015Assets 2016: $10,563Liabilities 2016: $0Net Assets 2016: $10,5632016Assets 2017: $17,504Liabilities 2017: $0Net Assets 2017: $17,5042017Assets 2018: $35,651Liabilities 2018: $1,876Net Assets 2018: $33,7752018Assets 2019: $36,962Liabilities 2019: $1,252Net Assets 2019: $35,7102019Assets 2020: $42,350Liabilities 2020: $1,762Net Assets 2020: $40,5882020Assets 2021: $47,857Liabilities 2021: $1,812Net Assets 2021: $46,0452021Assets 2022: $39,792Liabilities 2022: $1,812Net Assets 2022: $37,9802022Assets 2023: $42,444Liabilities 2023: $1,755Net Assets 2023: $40,6892023Assets 2024: $36,087Liabilities 2024: $2,258Net Assets 2024: $33,8292024

Highlighted filing

2016

Assets$10,563
Liabilities$0
Net Assets$10,563
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $2,510Expenses 2015: $1,820Net Income 2015: $6902015Revenue 2016: $19,645Expenses 2016: $9,082Net Income 2016: $10,5632016Revenue 2017: $25,813Expenses 2017: $18,872Net Income 2017: $6,9412017Revenue 2018: $50,020Expenses 2018: $33,054Net Income 2018: $16,9662018Revenue 2019: $45,206Expenses 2019: $43,271Net Income 2019: $1,9352019Revenue 2020: $37,678Expenses 2020: $32,800Net Income 2020: $4,8782020Revenue 2021: $44,643Expenses 2021: $39,186Net Income 2021: $5,4572021Revenue 2022: $50,349Expenses 2022: $58,414Net Income 2022: -$8,0652022Revenue 2023: $52,896Expenses 2023: $50,187Net Income 2023: $2,7092023Revenue 2024: $58,198Expenses 2024: $65,058Net Income 2024: -$6,8602024

Highlighted filing

2016

Revenue$19,645
Expenses$9,082
Net Income$10,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,645
Mission and Program Overview

Mission

Physical spiritual support for inmates

Program Services

DescriptionGrantsExpenses
427 FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE-$4,711
CORRESPONDENCE WITH INMATES IN DESCHUTES COUNTY JAIL AND OREGON PRISON-$1,449
27 FACE TO FACE LUNCHESMINISTY TIME WITH INMATES CONTRIBUTORS AND RELATED MINISTRY REPRESENTITIVES-$1,059
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T BASCOMDirectorPT$4,250-$4,250
STEVEN WELBOURNEBoard Member-$0--
HENRY PORTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broken Shackles
EIN
47-5671586
Address
PO BOX 9544, BEND, OR 97708

Signing Officer

Name
Stephen T Bascom
Title
President
Phone
5414105337
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn L Scott EA LTC
Address
2500 NE Twin Knolls Dr Ste 255, Bend, OR 97701
Preparer
Kathryn L Scott EA LTC
Phone
5413850909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeeting expense 1,059”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN BASCOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05414105337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018960 BAKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010563
IRS990EZ/GrossReceiptsAmt019645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WELBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL SPIRITUAL SUPPORT FOR INMATES
IRS990EZ/PrintingPublicationsPostageAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0427 FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt127 FACE TO FACE LUNCHESMINISTY TIME WITH INMATES CONTRIBUTORS AND RELATED MINISTRY REPRESENTITIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CORRESPONDENCE WITH INMATES IN DESCHUTES COUNTY JAIL AND OREGON PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09082
IRS990EZ/TotalProgramServiceExpensesAmt07219
IRS990EZ/TotalRevenueAmt019645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019645
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019645
IRS990ScheduleA/Total509Grp/TotalAmt019645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019645
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING EXPENSE 1,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T BASCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414105337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN SHACKLES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0475671586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9544
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C1011D514A569F763F8C43A2FB5C414DDC6D947
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1011D514A569F763F8C43A2FB5C414DDC6D947
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09303732017257dzngdir
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.124.221
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm015:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810928709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn L Scott EA LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 NE Twin Knolls Dr Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413850909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Scott EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T15:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,563
Liabilities
$0
Net assets
$10,563
Revenue
$19,645
Expenses
$9,082
Net income
$10,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$2.26$33.8$58.2$65.1$6.86
2023Detailed filing. Detailed filing data is available for this year.$42.4$1.76$40.7$52.9$50.2$2.71
2022Detailed filing. Detailed filing data is available for this year.$39.8$1.81$38.0$50.3$58.4$8.07
2021Detailed filing. Detailed filing data is available for this year.$47.9$1.81$46.0$44.6$39.2$5.46
2020Detailed filing. Detailed filing data is available for this year.$42.4$1.76$40.6$37.7$32.8$4.88
2019Detailed filing. Detailed filing data is available for this year.$37.0$1.25$35.7$45.2$43.3$1.94
2018Detailed filing. Detailed filing data is available for this year.$35.7$1.88$33.8$50.0$33.1$17.0
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$25.8$18.9$6.94
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$19.6$9.08$10.6
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$2.51$1.82$0.69