Civic Intelligence

Broken Chains Ministry Incorporated

990 • Fiscal year 2013 • EIN 56-2531908

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 58Boling, TX 77420

(979) 533-2408

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$759,797

Down $4,402 (-0.6%) from 2012

Net Assets

Up

$256,354

Up $2,832 (+1.1%) from 2012

Liabilities

Down

$503,443

Down $7,234 (-1.4%) from 2012

Revenue

$39,942

No earlier filing loaded for comparison.

Expenses

Down

$37,110

Down $13,509 (-27%) from 2012

Net Income

$2,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $40,740Liabilities 2010: $28,665Net Assets 2010: $12,0752010Assets 2011: $192,833Liabilities 2011: $25,170Net Assets 2011: $167,6632011Assets 2012: $764,199Liabilities 2012: $510,677Net Assets 2012: $253,5222012Assets 2013: $759,797Liabilities 2013: $503,443Net Assets 2013: $256,3542013

Highlighted filing

2013

Assets$759,797
Liabilities$503,443
Net Assets$256,354

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $29,497Expenses 2010: $153,629Net Income 2010: -$124,1322010Revenue 2011: $181,910Expenses 2011: $26,322Net Income 2011: $155,5882011Expenses 2012: $50,6192012Revenue 2013: $39,942Expenses 2013: $37,110Net Income 2013: $2,8322013

Highlighted filing

2013

Revenue$39,942
Expenses$37,110
Net Income$2,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,942
Mission and Program Overview

Mission

Providing classes, educational material, motivational speakers and support services for individuals and the families of individuals trying to overcome addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,412$759,625▼ $3,787
Cash and Non-Interest-Bearing Accounts$787$172▼ $615
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$764,199$759,797▼ $4,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,218$501,950▼ $5,268
Accounts Payable and Accrued Expenses$3,459$1,493▼ $1,966
Total Liabilities$510,677$503,443▼ $7,234
Net Assets / Fund Balance
Unrestricted Net Assets$253,522$256,354▲ $2,832
Total Net Assets Fund Balance$253,522$256,354▲ $2,832
Total Liabilities and Net Assets / Fund Balance$764,199$759,797▼ $4,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,818$6,026$728,844
Equipment$23,365$7,940$31,305
Other Land Buildings$13,442$55$13,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annette BrockmanPresident
Sheri SnedecorVice President
Christine KoudelaDirector
Joyce ForgasonDirector
Barbara WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,939
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,939
Change in Net Assets
$2,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,565$3,081-$8,646
Insurance$4,780--$4,780
Depreciation Depletion-$3,787-$3,787
Other Expenses$2,592--$2,592
Fees for Services Accounting-$700-$700
Travel$116--$116
Interest$60--$60
Advertising$44--$44
Total Functional Expenses$29,542$7,568$0$37,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990EZ is discussed at board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Signing of conflict of interest document.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
56-2531908
Phone
9795332408

Signing Officer

Name
Annette Brockman
Title
Agent
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Raymond L Viktorin Jr
Phone
9795431685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BOOKS, SUBSCRIPTIONS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Contract Services: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalties: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $252; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rented/Leased Equipment: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $2072; Column (B) - Program Services = $2072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ is discussed at board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signing of conflict of interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rented/Leased Equipment: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $2072; Column (B) - Program Services = $2072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764199
IRS990/TotalAssetsEOYAmt0759797
IRS990/TotalAssetsGrp/BOYAmt0764199
IRS990/TotalAssetsGrp/EOYAmt0759797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029542
IRS990/TotalFunctionalExpensesGrp/TotalAmt037110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510677
IRS990/TotalLiabilitiesEOYAmt0503443
IRS990/TotalLiabilitiesGrp/BOYAmt0510677
IRS990/TotalLiabilitiesGrp/EOYAmt0503443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256354
IRS990/TotalProgramServiceExpensesAmt029542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Brockman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Broken Chains Ministry Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0562531908
ReturnHeader/Filer/PhoneNum09795332408
ReturnHeader/Filer/USAddress/AddressLine10PO Box 58
ReturnHeader/Filer/USAddress/City0Boling
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Raymond L Viktorin Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 West First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Campo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795431685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond L Viktorin Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:03:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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