Civic Intelligence

Breaking Boundaries Inc.

990 • Fiscal year 2013 • EIN 74-3069230

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.BREAKINGBOUNDARIESIDAHO.ORG
PO Box 5084483405

(208) 569-2365

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,325

Up $38,373 (+22%) from 2012

Net Assets

Up

$210,325

Up $38,373 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$146,893

No earlier filing loaded for comparison.

Expenses

Down

$108,520

Down $38,955 (-26%) from 2012

Net Income

$38,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $127,234Liabilities 2010: $0Net Assets 2010: $127,2342010Assets 2011: $155,230Liabilities 2011: $0Net Assets 2011: $155,2302011Assets 2012: $171,952Liabilities 2012: $0Net Assets 2012: $171,9522012Assets 2013: $210,325Liabilities 2013: $0Net Assets 2013: $210,3252013Assets 2014: $241,042Liabilities 2014: $0Net Assets 2014: $241,0422014Assets 2015: $226,574Liabilities 2015: $0Net Assets 2015: $226,5742015Assets 2016: $219,611Liabilities 2016: $0Net Assets 2016: $219,6112016Assets 2017: $247,925Liabilities 2017: $0Net Assets 2017: $247,9252017Assets 2018: $266,872Liabilities 2018: $0Net Assets 2018: $266,8722018Assets 2019: $252,737Liabilities 2019: $0Net Assets 2019: $252,7372019Assets 2020: $198,315Liabilities 2020: $0Net Assets 2020: $198,3152020Assets 2021: $175,588Liabilities 2021: $0Net Assets 2021: $175,5882021Assets 2022: $117,980Liabilities 2022: $0Net Assets 2022: $117,9802022Assets 2023: $138,241Liabilities 2023: $0Net Assets 2023: $138,2412023

Highlighted filing

2013

Assets$210,325
Liabilities$0
Net Assets$210,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $35,1792010Expenses 2011: $49,4262011Expenses 2012: $147,4752012Revenue 2013: $146,893Expenses 2013: $108,520Net Income 2013: $38,3732013Revenue 2014: $84,545Expenses 2014: $53,828Net Income 2014: $30,7172014Revenue 2015: $72,643Expenses 2015: $87,111Net Income 2015: -$14,4682015Revenue 2016: $69,056Expenses 2016: $76,019Net Income 2016: -$6,9632016Revenue 2017: $79,264Expenses 2017: $50,950Net Income 2017: $28,3142017Revenue 2018: $103,393Expenses 2018: $84,446Net Income 2018: $18,9472018Revenue 2019: $98,884Expenses 2019: $113,019Net Income 2019: -$14,1352019Revenue 2020: -$14,002Expenses 2020: $40,420Net Income 2020: -$54,4222020Revenue 2021: $25,062Expenses 2021: $47,789Net Income 2021: -$22,7272021Revenue 2022: -$1,359Expenses 2022: $56,249Net Income 2022: -$57,6082022Revenue 2023: $68,357Expenses 2023: $48,096Net Income 2023: $20,2612023

Highlighted filing

2013

Revenue$146,893
Expenses$108,520
Net Income$38,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$190,295
Mission and Program Overview

Mission

The purpose of the organization shall be to serve as an organization promoting, coordination and cooperation between eastern idaho organizations that work at improving the diversity in our community, and to support those in our community who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,952$210,325▲ $38,373
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,952$210,325▲ $38,373
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,952$210,325▲ $38,373
Total Net Assets Fund Balance$171,952$210,325▲ $38,373
Total Liabilities and Net Assets / Fund Balance$171,952$210,325▲ $38,373
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Theron McgriffPresident
Steve PriebeVice President
Denise StephensDirector
Gary RillemaDirector
Joel HubbellDirector
John McgimpseyDirector
John SchroederDirector
Leslee MartinDirector
Mary KaufmanDirector
Yon ScottDirector
Dino LowreyHistorian
Kerry MartinSecretary
Maxine DakinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,719
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$137,048
All Other Contributions
$9,719
Change in Net Assets
$38,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,911
Other Expenses$4,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,240--$88,240
Grants to Domestic Orgs$15,671--$15,671
Insurance$1,779--$1,779
All Other Expenses$269--$269
Fees for Services Accounting$245--$245
Other Expenses$193--$193
Total Functional Expenses$108,520$0$0$108,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,450
Fundraising Direct Expenses$43,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,044$100,044-$100,044
Event 2$76,843$76,843$42,952$33,891
Total Events$176,887$176,887$42,952$133,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft provided for review prior to final issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Continual informal discussion of officer interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO COMPENSATION PAID.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request.”

Filing and Contact Details

Filer

EIN
74-3069230
Phone
2085692365

Signing Officer

Name
Maxine Dakins
Title
Treasurer
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141977
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05498
IRS990/PYOtherRevenueAmt0159609
IRS990/PYRevenuesLessExpensesAmt016722
IRS990/PYTotalExpensesAmt0147475
IRS990/PYTotalRevenueAmt0164197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt044430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044430
IRS990ScheduleA/TotalSupportAmt046059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176887
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 CARE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042952
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS AS IDENTIFIED
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED FOR REVIEW PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUAL INFORMAL DISCUSSION OF OFFICER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171952
IRS990/TotalAssetsEOYAmt0210325
IRS990/TotalAssetsGrp/BOYAmt0171952
IRS990/TotalAssetsGrp/EOYAmt0210325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171952

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,325
Liabilities
$0
Net assets
$210,325
Revenue
$146,893
Expenses
$108,520
Net income
$38,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.56$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.25$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.40$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.99$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.03$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.79$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.73$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.85$0.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.47$1.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits