Civic Intelligence

Broken Stone Ministries

990EZ • Fiscal year 2011 • EIN 63-0884144

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
388 Dogwood Lane36265
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$394,221

No earlier filing loaded for comparison.

Net Assets

$393,845

No earlier filing loaded for comparison.

Liabilities

$376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$165,418

No earlier filing loaded for comparison.

Expenses

$170,878

No earlier filing loaded for comparison.

Net Income

-$5,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $394,221Liabilities 2011: $376Net Assets 2011: $393,8452011Assets 2012: $399,729Liabilities 2012: $23,162Net Assets 2012: $376,5672012Assets 2013: $523,260Liabilities 2013: $23,419Net Assets 2013: $499,8412013Assets 2014: $514,219Liabilities 2014: $23,560Net Assets 2014: $490,6592014Assets 2015: $498,804Liabilities 2015: $23,228Net Assets 2015: $475,5762015Assets 2016: $478,745Liabilities 2016: $23,228Net Assets 2016: $455,5172016Assets 2017: $430,104Liabilities 2017: $22,755Net Assets 2017: $407,3492017Assets 2018: $430,524Liabilities 2018: $3,885Net Assets 2018: $426,6392018Assets 2019: $453,127Liabilities 2019: $0Net Assets 2019: $453,1272019Assets 2020: $426,878Liabilities 2020: $0Net Assets 2020: $426,8782020Assets 2021: $412,640Liabilities 2021: $0Net Assets 2021: $412,6402021Assets 2022: $403,066Liabilities 2022: $0Net Assets 2022: $403,0662022Assets 2023: $417,040Liabilities 2023: $0Net Assets 2023: $417,0402023Assets 2024: $456,036Liabilities 2024: $0Net Assets 2024: $456,0362024Assets 2025: $477,448Liabilities 2025: $0Net Assets 2025: $477,4482025

Highlighted filing

2011

Assets$394,221
Liabilities$376
Net Assets$393,845
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $165,418Expenses 2011: $170,878Net Income 2011: -$5,4602011Revenue 2012: $229,325Expenses 2012: $224,410Net Income 2012: $4,9152012Expenses 2013: $337,7732013Revenue 2014: $330,228Expenses 2014: $339,410Net Income 2014: -$9,1822014Revenue 2015: $257,651Expenses 2015: $272,734Net Income 2015: -$15,0832015Revenue 2016: $249,883Expenses 2016: $269,942Net Income 2016: -$20,0592016Revenue 2017: $325,124Expenses 2017: $373,292Net Income 2017: -$48,1682017Revenue 2018: $255,925Expenses 2018: $236,635Net Income 2018: $19,2902018Revenue 2019: $484,340Expenses 2019: $457,852Net Income 2019: $26,4882019Revenue 2020: $294,561Expenses 2020: $320,810Net Income 2020: -$26,2492020Revenue 2021: $325,560Expenses 2021: $339,798Net Income 2021: -$14,2382021Revenue 2022: $314,207Expenses 2022: $323,781Net Income 2022: -$9,5742022Revenue 2023: $341,692Expenses 2023: $327,718Net Income 2023: $13,9742023Revenue 2024: $305,086Expenses 2024: $266,090Net Income 2024: $38,9962024Revenue 2025: $240,810Expenses 2025: $219,398Net Income 2025: $21,4122025

Highlighted filing

2011

Revenue$165,418
Expenses$170,878
Net Income-$5,460
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To minister the spiritual, mental and physical needsof people on a worldwide basis. Provided a home for50 or more homeless people during the year.

Filing and Contact Details

Filer

EIN
63-0884144
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers014180
IRS990EZ/CashSavingsAndInvestments/BOY01968
IRS990EZ/CashSavingsAndInvestments/EOY05705
IRS990EZ/ContributionsGiftsGrantsEtc0152779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5460
IRS990EZ/FeesAndOthPymtToIndContractors012415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts0165418
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0398682
IRS990EZ/LandAndBuildings/EOY0388516
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399305
IRS990EZ/NetAssetsOrFundBalancesBOY0399305
IRS990EZ/NetAssetsOrFundBalances/EOY0393845
IRS990EZ/NetAssetsOrFundBalancesEOY0393845
IRS990EZ/OccupancyRentUtilitiesAndMaint018710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10388 DOGWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11388 DOGWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12388 DOGWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation223182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH LEROUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOOKKEEPER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal093940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 3
IRS990EZ/PrintingPublicationsPostage06488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MINISTER THE SPIRITUAL MENTAL AND PHYSICAL NEEDS OF PEOPLE ON A WORLDWIDE BASIS PROVIDED A HOME FOR 50 OR MORE HOMELESS PEOPLE DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue012639
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025145
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY01345
IRS990EZ/SumOfTotalLiabilities/EOY0376
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10388 DOGWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036265
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH LEROUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02564358885
IRS990EZ/TotalAssets/BOY0400650
IRS990EZ/TotalAssets/EOY0394221
IRS990EZ/TotalExpenses0170878
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0165418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0165418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0187974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0443159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0214337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01248076
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901248076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0165418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0237188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0443159
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214337
IRS990ScheduleA/Total509/Total01248076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0187974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0237188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0443159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214337
IRS990ScheduleA/TotalSupportTotal/Total01248076
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AUTOMOBILE EXP 22581 BANK CHARGES 76 BUILDING REPAIRS AND IMPROVEMENTS 9432 MEDICAL EXP 2346 MISSION EXP 6234 GROCERIES 15166 STORAGE 885 TELEPHONE 9458 SUPPLIES 12369 PAYROLL TAXES 1796 DEPRECIATION EXP 10166 INTERNET 1193 TRAVEL 2238
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL TAXES 1345 376
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630884144
ReturnHeader/Filer/Name/BusinessNameLine10BROKEN STONE MINISTRIES
ReturnHeader/Filer/NameControl0BROK
ReturnHeader/Filer/USAddress/AddressLine10388 DOGWOOD LANE
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036265
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0PATRICIA MCCLEOD
ReturnHeader/Officer/Phone02564358885
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A TROUP ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 CHURCH AVE SE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0362652820
ReturnHeader/Preparer/Name0David A Troup
ReturnHeader/Preparer/Phone02564353085
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,221
Liabilities
$376
Net assets
$393,845
Revenue
$165,418
Expenses
$170,878
Net income
-$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.41$2.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.05$2.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.42$3.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.26$3.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.95$3.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.84$4.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$2.56$2.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.23$4.07$3.25$3.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.23$4.56$2.50$2.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$2.58$2.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.91$3.30$3.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$3.38
2012Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.29$2.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.65$1.71$0.05