Civic Intelligence

Unknown Organization

EIN 63-1015272 • 501(c)3 • Huntsville, AL

Profile

Shelter and care of homeless

4005 Triana BoulevardHuntsville, AL 35805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$786,387

Down $203,909 (-21%) from 2013

Liabilities

Down

$680

Down $421 (-38%) from 2013

Net Assets

Down

$785,707

Down $203,488 (-21%) from 2013

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$559,092

Up $100,563 (+22%) from 2013

Expenses

Up

$762,580

Up $147,591 (+24%) from 2013

Net Income

Down

-$203,488

Down $47,028 (-30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,186,245Liabilities 2011: $1,163Net Assets 2011: $1,185,0822011Assets 2012: $1,146,321Liabilities 2012: $666Net Assets 2012: $1,145,6552012Assets 2013: $990,296Liabilities 2013: $1,101Net Assets 2013: $989,1952013Assets 2014: $786,387Liabilities 2014: $680Net Assets 2014: $785,7072014

Highlighted filing

2014

Assets$786,387
Liabilities$680
Net Assets$785,707
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $615,857Expenses 2011: $578,015Net Income 2011: $37,8422011Expenses 2012: $554,6562012Revenue 2013: $458,529Expenses 2013: $614,989Net Income 2013: -$156,4602013Revenue 2014: $559,092Expenses 2014: $762,580Net Income 2014: -$203,4882014

Highlighted filing

2014

Revenue$559,092
Expenses$762,580
Net Income-$203,488
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,387
Liabilities
$680
Net assets
$785,707
Revenue
$559,092
Expenses
$762,580
Net income
-$203,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.55
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$559,092
Mission and Program Overview

Mission

Shelter and care of homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$989,195$785,707▼ $203,488
Land, Buildings, and Equipment, Net$728,908$678,456▼ $50,452
Cash and Non-Interest-Bearing Accounts$259,033$100,105▼ $158,928
Other Notes and Loans Receivable, Net$2,355$7,826▲ $5,471
Total Assets$990,296$786,387▼ $203,909
Liabilities
Accounts Payable and Accrued Expenses$1,101$680▼ $421
Total Liabilities$1,101$680▼ $421
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,195$785,707▼ $203,488
Total Liabilities and Net Assets / Fund Balance$990,296$786,387▼ $203,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,685$567,126$1,165,811
Other Land Buildings$14,960$431,793$446,753
Land$64,000-$64,000
Equipment$811$43,054$43,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ConnellPresidentFT$74,393$74,393
Candice ConnellVice-presFT$8,761$8,761
Lucinda CeasarSec/treasPT$5,648$5,648
Revenue and Support

Revenue Composition

Contributions and Grants
$134,080
Program Service Revenue
$390,769
Investment Income
$34,243
Other Revenue
$0
All Other Contributions
$134,080
Change in Net Assets
$-203,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,063
Salaries, Compensation, and Employee Benefits$342,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,639$0$0$229,639
Other Salaries and Wages$227,442$0$0$227,442
Current Officers, Directors, Trustees, and Key Employees$0$88,802$0$88,802
Insurance$69,476$0$0$69,476
Depreciation Depletion$50,452$0$0$50,452
Payroll Taxes$19,280$6,993$0$26,273
Fees for Services Accounting$14,420$0$0$14,420
Office Expenses$9,298$0$0$9,298
Advertising$2,494$0$0$2,494
Other Expenses$703$0$0$703
Total Functional Expenses$666,785$95,795$0$762,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Breaking Free Rescue Mission Inc
EIN
63-1015272
Phone
2568823334
Address
4005 TRIANA BOULEVARD, HUNTSVILLE, AL 35805

Signing Officer

Name
Robert Connell
Title
Director
Phone
2568823334
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Connell
Formed
1989
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
110
Volunteers
10

Preparer

Firm
D Mark Holman CPA
Address
502 Cleveland Avenue NW, HUNTSVILLE, AL 35801-4205
Preparer
D Mark Holman
Phone
2565341120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW AT BOARD MEETING”

Form 990EZ, Part I, Line 8

“WORK PROGRAM”

Form 990EZ, Part I, Line 16

“Advertising ad valorum taxes auto charges bank charges custodial care insurance license & permits medical miscellaneous exp pest control radio service rent trash removal utilities”

Form 990, Part III, Line 4D

“We find temporary work for residents at the mission. The 246722. 0. 246193.”

Form 990, Part IX, Line 24F

“Miscellaneous 2633. 2633. Pest control 3040. 3040. Radio service 9468. 9468. Rent 58200. 58200. Trash removal 6916. 6916. Utilities 69651. 69651. Repairs and maintenance 12311. 12311. Telephone 5379. 5379. Supplies 45827. 45827. Postage 2873. 2873. License & permits 1316. 1316. Taxes 687. 687. Contract labor 204. 204. Contributions 1073. 1073. Equipment rent 1225. 1225. Other 8586. 8586. Custodial 250. 250.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AD VALORUM TAXES AUTO CHARGES BANK CHARGES CUSTODIAL CARE INSURANCE LICENSE & PERMITS MEDICAL MISCELLANEOUS EXP PEST CONTROL RADIO SERVICE RENT TRASH REMOVAL UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FIND TEMPORARY WORK FOR RESIDENTS AT THE MISSION. THE 246722. 0. 246193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2633. 2633. PEST CONTROL 3040. 3040. RADIO SERVICE 9468. 9468. RENT 58200. 58200. TRASH REMOVAL 6916. 6916. UTILITIES 69651. 69651. REPAIRS AND MAINTENANCE 12311. 12311. TELEPHONE 5379. 5379. SUPPLIES 45827. 45827. POSTAGE 2873. 2873. LICENSE & PERMITS 1316. 1316. TAXES 687. 687. CONTRACT LABOR 204. 204. CONTRIBUTIONS 1073. 1073. EQUIPMENT RENT 1225. 1225. OTHER 8586. 8586. CUSTODIAL 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990296
IRS990/TotalAssetsEOYAmt0786387
IRS990/TotalAssetsGrp/BOYAmt0990296
IRS990/TotalAssetsGrp/EOYAmt0786387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134080
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101
IRS990/TotalLiabilitiesEOYAmt0680
IRS990/TotalLiabilitiesGrp/BOYAmt01101
IRS990/TotalLiabilitiesGrp/EOYAmt0680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785707
IRS990/TotalOtherProgSrvcExpenseAmt0246722
IRS990/TotalOtherProgSrvcRevenueAmt0246193
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390769
IRS990/TotalProgramServiceExpensesAmt0666785
IRS990/TotalProgramServiceRevenueAmt0390769
IRS990/TotalReportableCompFromOrgAmt088802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559092
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786387
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 WIND RIVER CIRCLE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568823334
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING FREE RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0631015272
ReturnHeader/Filer/PhoneNum02568823334
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 TRIANA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D MARK HOLMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Cleveland Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014205
ReturnHeader/PreparerPersonGrp/PhoneNum02565341120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK HOLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T15:24:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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