Civic Intelligence

Broken Shackles

990EZ • Fiscal year 2023 • EIN 47-5671586

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

0.04x

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

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

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,444

Up $2,652 (+6.7%) from 2022

Net Assets

Up

$40,689

Up $2,709 (+7.1%) from 2022

Liabilities

Down

$1,755

Down $57 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$52,896

Up $2,547 (+5.1%) from 2022

Expenses

Down

$50,187

Down $8,227 (-14%) from 2022

Net Income

Up

$2,709

Up $10,774 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$42,444
Liabilities$1,755
Net Assets$40,689
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$52,896
Expenses$50,187
Net Income$2,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$52,896
Mission and Program Overview

Mission

Physical spiritual support for inmates

Program Services

DescriptionGrantsExpenses
FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE.-$7,005
CORRESPONDENCE WITH INMATES IN DESCHUTES COUNTY JAIL AND OREGON PRISON-$2,956
FACE TO FACE LUNCHES/MINISTY TIME WITH INMATES, CONTRIBUTORS AND RELATED MINISTRY REPRESENTITIVES-$2,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T BASCOMDirectorPT$0--
BRETT BASCOMBoard Member-$0--
SEAN COETZEEBoard 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
Steven Bascom
Title
President
Phone
5414105337
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn L Scott Tax & Accting Serv
Address
2500 NE Twin Knolls Drive 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 2,527state registration 270outside contractors 360travel and lodging 7,005insurance 2,095benevelant support 6,186repairs 1,600disposal fees 36”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,812 1,755”

Raw XML Appendix154 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/BOYAmt039792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042444
IRS990EZ/GrossReceiptsAmt052896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040689
IRS990EZ/OccupancyRentUtltsAndMaintAmt05640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm1BRETT BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN COETZEE
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/OtherExpensesTotalAmt020079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL SPIRITUAL SUPPORT FOR INMATES
IRS990EZ/PrintingPublicationsPostageAmt02956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACE TO FACE MEETINGS WITH INMATES AT DESCHUTES COUNTY JAIL AND DEER RIDGE CORRECTIONAL INSTITUTE AND POST INCARCERATION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACE TO FACE LUNCHES/MINISTY TIME WITH INMATES, CONTRIBUTORS AND RELATED MINISTRY REPRESENTITIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CORRESPONDENCE WITH INMATES IN DESCHUTES COUNTY JAIL AND OREGON PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050187
IRS990EZ/TotalProgramServiceExpensesAmt012488
IRS990EZ/TotalRevenueAmt052896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045206
IRS990ScheduleA/Total509Grp/TotalAmt0231945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231945
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 2,527STATE REGISTRATION 270OUTSIDE CONTRACTORS 360TRAVEL AND LODGING 7,005INSURANCE 2,095BENEVELANT SUPPORT 6,186REPAIRS 1,600DISPOSAL FEES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,812 1,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BASCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414105337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832878312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn L Scott Tax & Accting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 NE Twin Knolls Drive 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413850909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Scott EA LTC
ReturnHeader/ReturnTs02024-05-09T18:40:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASCOM
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
$42,444
Liabilities
$1,755
Net assets
$40,689
Revenue
$52,896
Expenses
$50,187
Net income
$2,709
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