Civic Intelligence

Breaking Ground Ministries Inc

990EZ • Fiscal year 2015 • EIN 71-0778310

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,611

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,259

Down $3,064 (-17%) from 2014

Net Assets

Down

$15,259

Down $3,064 (-17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$98,870

Down $8,038 (-7.5%) from 2014

Expenses

Up

$101,934

Up $7,184 (+7.6%) from 2014

Net Income

Down

-$3,064

Down $15,222 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $15,259Liabilities 2015: $0Net 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

2015

Assets$15,259
Liabilities$0
Net Assets$15,259
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$98,870
Expenses$101,934
Net Income-$3,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$98,870
Mission and Program Overview

Mission

Promote the gospel in mexico and central america.

Program Services

DescriptionGrantsExpenses
BIBLE SCHOOL AND TRAINING IN MEXICO AND CENTRAL AMERICA.-$101,071
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED FLYNNPresidentPT$11,611-$11,611
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
2016-03-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 8,605 operational expenses 8,373 auto expenses 5,613 ministry team expenses 30,696 ministry contributions 33,955 bank fees 36 taxes and licenses 186 facilities and equipment 2,218 total 89,682”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix130 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/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/BOYAmt018123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015259
IRS990EZ/GrossReceiptsAmt098870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt089682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GOSPEL IN MEXICO AND CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE SCHOOL AND TRAINING IN MEXICO AND CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011611
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101934
IRS990EZ/TotalProgramServiceExpensesAmt0101071
IRS990EZ/TotalRevenueAmt098870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437249
IRS990ScheduleA/TotalSupportAmt0437249
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 8,605 OPERATIONAL EXPENSES 8,373 AUTO EXPENSES 5,613 MINISTRY TEAM EXPENSES 30,696 MINISTRY CONTRIBUTIONS 33,955 BANK FEES 36 TAXES AND LICENSES 186 FACILITIES AND EQUIPMENT 2,218 TOTAL 89,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20 20 MARKETABLE SECURITIES 180 180 TOTAL 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794229875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
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/PreparerFirmEIN0300889117
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/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER THORN CPA
ReturnHeader/ReturnTs02016-03-17T12:51:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259
Liabilities
$0
Net assets
$15,259
Revenue
$98,870
Expenses
$101,934
Net income
-$3,064
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits