Civic Intelligence

Breaking Boundaries Inc.

990 • Fiscal year 2016 • EIN 74-3069230

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.BREAKINGBOUNDARIESIDAHO.ORG
PO Box 50844Idaho Falls, ID 83405

(208) 569-2365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$219,611

Down $6,963 (-3.1%) from 2015

Net Assets

Down

$219,611

Down $6,963 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$69,056

Down $3,587 (-4.9%) from 2015

Expenses

Down

$76,019

Down $11,092 (-13%) from 2015

Net Income

Up

-$6,963

Up $7,505 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$219,611
Liabilities$0
Net Assets$219,611
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$69,056
Expenses$76,019
Net Income-$6,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,048
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$226,574$219,611▼ $6,963
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$226,574$219,611▼ $6,963
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,574$219,611▼ $6,963
Total Net Assets Fund Balance$226,574$219,611▼ $6,963
Total Liabilities and Net Assets / Fund Balance$226,574$219,611▼ $6,963
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve PriebePresident
Joel HubbellVice President
Amy GamettDirector
Angy HarwoodDirector
Denise StephensDirector
Eric SchusterDirector
Hollie GilbertDirector
John SchroederDirector
Lisa SehlkeDirector
Mary KaufmanDirector
Yon ScottDirector
Dino LowreyHistorian
Kerry MartinSecretary
Maxine DakinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$68,217
All Other Contributions
$709
Change in Net Assets
$-6,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,822
Other Expenses$4,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,522--$38,522
Grants to Domestic Individuals$33,300--$33,300
Insurance$2,108--$2,108
Fees for Services Accounting$300--$300
Other Expenses$70--$70
Total Functional Expenses$76,019$0$0$76,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Citizens CenterIdaho Falls, ID-Supplement Food Costs$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,209
Fundraising Direct Expenses$95,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Care Event$96,071$96,071$58,373$37,698
Beerfest$64,259$64,259$37,327$26,932
Total Events$160,330$160,330$95,700$64,630
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
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
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

“No review was or will be conducted.”

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

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Breaking Boundaries Inc
EIN
74-3069230
Phone
2085692365
Address
PO BOX 50844, IDAHO FALLS, ID 83405

Signing Officer

Name
Maxine Dakins
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3POST OFFICE BOX
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueTotalAmt00
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/PYContributionsGrantsAmt0956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081841
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05270
IRS990/PYOtherRevenueAmt071554
IRS990/PYRevenuesLessExpensesAmt0-14468
IRS990/PYTotalExpensesAmt087111
IRS990/PYTotalRevenueAmt072643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt055781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055781
IRS990ScheduleA/TotalSupportAmt056391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 CARE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037327
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS AS IDENTIFIED
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT FOOD COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENIOR CITIZENS CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083402
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0226574
IRS990/TotalAssetsEOYAmt0219611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,611
Liabilities
$0
Net assets
$219,611
Revenue
$69,056
Expenses
$76,019
Net income
-$6,963
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