Civic Intelligence

Breaking Ground Ministries Inc

990EZ • Fiscal year 2014 • EIN 71-0778310

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileNONE
8612 W Goose Creek RoadFayetteville, AR 72704

(479) 422-9875

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,329

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,323

Up $18,123 (+9062%) from 2012

Net Assets

Up

$18,323

Up $18,956 (+2995%) from 2012

Liabilities

Down

$0

Down $833 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$106,908

Up $11,672 (+12%) from 2012

Expenses

Down

$94,750

Down $5,851 (-5.8%) from 2012

Net Income

Up

$12,158

Up $17,523 (+327%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $18,323Liabilities 2014: $0Net 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

2014

Assets$18,323
Liabilities$0
Net Assets$18,323
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$106,908
Expenses$94,750
Net Income$12,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$106,908
Mission and Program Overview

Mission

Promote the gospel in mexico and central america.

Promote the gospel in mexico.

Program Services

DescriptionGrantsExpenses
BIBLE SCHOOL AND TRAINING IN MEXICO.-$93,960
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED FLYNNPresidentPT$13,456$11,873$25,329
GERLDINE FLYNNSec/Tres-$0--
ERNIE CONDUFFBoard Memebe-$0--
DALE YERTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Breaking Ground Ministries Inc
EIN
71-0778310
Phone
4794229875
Address
8612 W GOOSE CREEK ROAD, FAYETTEVILLE, AR 72704

Signing Officer

Name
Ted Flynn
Title
President
Phone
4794229875
Signed
2015-02-27

Preparer

Firm
Downing & Associates Inc
Address
1400 DIVIDEND DR, SPRINGDALE, AR 72764-6942
Preparer
Dan Downing Ea
Phone
4797516615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 5,318 operational expenses 8,901 auto expenses 7,437 ministry team expenses 5,915 ministry contributions 53,085 bank fees 34 taxes and licenses 291 total 80,981”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 20 20 marketable securities 180 180 total 200 200”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 0”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOWNNING & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04797516615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 DIVIDEND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018323
IRS990EZ/GrossReceiptsAmt0106908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt011873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERLDINE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE CONDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE YERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt080981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GOSPEL IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE SCHOOL AND TRAINING IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013304
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094750
IRS990EZ/TotalProgramServiceExpensesAmt093960
IRS990EZ/TotalRevenueAmt0106908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421226
IRS990ScheduleA/TotalSupportAmt0421226
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/ExplanationTxt0EXPENSES TRAVEL 5,318 OPERATIONAL EXPENSES 8,901 AUTO EXPENSES 7,437 MINISTRY TEAM EXPENSES 5,915 MINISTRY CONTRIBUTIONS 53,085 BANK FEES 34 TAXES AND LICENSES 291 TOTAL 80,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20 20 MARKETABLE SECURITIES 180 180 TOTAL 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794229875
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING GROUND MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0710778310
ReturnHeader/Filer/PhoneNum04794229875
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 W GOOSE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 DIVIDEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727646942
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DOWNING EA
ReturnHeader/ReturnTs02015-03-05T17:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,323
Liabilities
$0
Net assets
$18,323
Revenue
$106,908
Expenses
$94,750
Net income
$12,158
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$0.00$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