Civic Intelligence

Broken Shackles

990EZ • Fiscal year 2018 • EIN 47-5671586

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO Box 8104Bend, OR 97708-8104

(541) 410-5337

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,651

Up $18,147 (+104%) from 2017

Net Assets

Up

$33,775

Up $16,271 (+93%) from 2017

Liabilities

Up

$1,876

Up $1,876 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$50,020

Up $24,207 (+94%) from 2017

Expenses

Up

$33,054

Up $14,182 (+75%) from 2017

Net Income

Up

$16,966

Up $10,025 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$35,651
Liabilities$1,876
Net Assets$33,775
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$50,020
Expenses$33,054
Net Income$16,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,020
Mission and Program Overview

Mission

Physical spiritual support for inmates

Program Services

DescriptionGrantsExpenses
485 FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE-$28,162
CORRESPONDENCE WITH INMATES IN DESCHUTES COUNTY JAIL AND OREGON PRISON-$2,207
227 FACE TO FACE LUNCHESMINISTY TIME WITH INMATES CONTRIBUTORS AND RELATED MINISTRY REPRESENTITIVES-$1,227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Broken Shackles
EIN
47-5671586
Address
PO BOX 8104, BEND, OR 97708-8104

Signing Officer

Name
Stephen T Bascom
Title
President
Phone
5414105337
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn L Scott Tax & Accting Serv
Address
2500 NE Twin Knolls Drive 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 1,227state registration 95repairs and maintenance 172travel and lodging 6,731merchant fees 64benevelant gift 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 1,876”

Raw XML Appendix141 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/BOYAmt016809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035651
IRS990EZ/GrossReceiptsAmt050020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt08789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL SPIRITUAL SUPPORT FOR INMATES
IRS990EZ/PrintingPublicationsPostageAmt02207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0485 FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1227 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/ProgramServiceExpensesAmt028162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021431
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033054
IRS990EZ/TotalProgramServiceExpensesAmt031596
IRS990EZ/TotalRevenueAmt050020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019645
IRS990ScheduleA/Total509Grp/TotalAmt095478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING EXPENSE 1,227STATE REGISTRATION 95REPAIRS AND MAINTENANCE 172TRAVEL AND LODGING 6,731MERCHANT FEES 64BENEVELANT GIFT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T BASCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414105337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN SHACKLES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0475671586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8104
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977088104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0011B0359315F4A01D1BFA092AFAC7CAD8357EEAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0011B0359315F4A01D1BFA092AFAC7CAD8357EEAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09303732019134heyykf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.122.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832878312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn L Scott Tax & Accting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 NE Twin Knolls Drive 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/ReturnTs02019-05-14T20:43:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,651
Liabilities
$1,876
Net assets
$33,775
Revenue
$50,020
Expenses
$33,054
Net income
$16,966
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