Civic Intelligence

Breaking Ground Ministries Inc

990EZ • Fiscal year 2012 • EIN 71-0778310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileNONE
8612 W Goose Creek Road72704
Siviq Scores

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

Liabilities / Assets

98th percentile

4.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3709%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$200

Down $3,744 (-95%) from 2010

Net Assets

Down

-$633

Down $4,577 (-116%) from 2010

Liabilities

$833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$95,236

Up $12,389 (+15%) from 2010

Expenses

Up

$100,601

Up $16,834 (+20%) from 2010

Net Income

Down

-$5,365

Down $4,445 (-483%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $3,944Net Assets 2010: $3,9442010Assets 2012: $200Liabilities 2012: $833Net Assets 2012: -$6332012Assets 2014: $18,323Net Assets 2014: $18,3232014Assets 2015: $15,259Net Assets 2015: $15,2592015Assets 2016: $4,477Net Assets 2016: $4,4772016Assets 2017: $13,924Net Assets 2017: $13,9242017Assets 2018: $16,483Net Assets 2018: $16,4832018Assets 2019: $35,150Net Assets 2019: $35,1502019

Highlighted filing

2012

Assets$200
Liabilities$833
Net Assets-$633
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,847Expenses 2010: $83,767Net Income 2010: -$9202010Revenue 2012: $95,236Expenses 2012: $100,601Net Income 2012: -$5,3652012Revenue 2014: $106,908Expenses 2014: $94,750Net Income 2014: $12,1582014Revenue 2015: $98,870Expenses 2015: $101,934Net Income 2015: -$3,0642015Revenue 2016: $139,525Expenses 2016: $150,307Net Income 2016: -$10,7822016Revenue 2017: $142,777Expenses 2017: $133,330Net Income 2017: $9,4472017Revenue 2018: $147,157Expenses 2018: $144,598Net Income 2018: $2,5592018Revenue 2019: $167,498Expenses 2019: $148,831Net Income 2019: $18,6672019

Highlighted filing

2012

Revenue$95,236
Expenses$100,601
Net Income-$5,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the gospel in mexico and central america.

Filing and Contact Details

Filer

EIN
71-0778310
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0TED FLYNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04532
IRS990EZ/ContributionsGiftsGrantsEtc095236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5365
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095236
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04732
IRS990EZ/NetAssetsOrFundBalancesBOY04732
IRS990EZ/NetAssetsOrFundBalances/EOY0-633
IRS990EZ/NetAssetsOrFundBalancesEOY0-633
IRS990EZ/OccupancyRentUtilitiesAndMaint02480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal081980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE GOSPEL IN MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE SCHOOL AND TRAINING IN MEXICO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015781
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0833
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 DIVIDEND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072764
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOWNNING & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797516615
IRS990EZ/TotalAssets/BOY04732
IRS990EZ/TotalAssets/EOY0200
IRS990EZ/TotalExpenses0100601
IRS990EZ/TotalProgramServiceExpenses084410
IRS990EZ/TotalRevenue095236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0334830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700334830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082847
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073745
IRS990ScheduleA/Total170/Total0334830
IRS990ScheduleA/TotalSupport0334830
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 20,725 OPERATIONAL EXPENSES 6,521 AUTO EXPENSES 5,179 MINISTRY TEAM EXPENSES 38,037 MINISTRY CONTRIBUTIONS 10,514 BANK FEES 50 CONFERENCES 954 TOTAL 81,980
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 20 20 MARKETABLE SECURITIES 180 180 TOTAL 200 200
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 0 833
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710778310
ReturnHeader/Filer/Name/BusinessNameLine10BREAKING GROUND MINISTRIES INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone04795214246
ReturnHeader/Filer/USAddress/AddressLine108612 W GOOSE CREEK ROAD
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072704
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TED FLYNN
ReturnHeader/Officer/Phone04795214246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWNING & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 DIVIDEND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0727646942
ReturnHeader/Preparer/Name0DAN DOWNING EA
ReturnHeader/Preparer/Phone04797516615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:52:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200
Liabilities
$833
Net assets
-$633
Revenue
$95,236
Expenses
$100,601
Net income
-$5,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.67$1.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.47$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.43$1.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.40$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.95$1.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.83$0.84$0.01