Civic Intelligence

Breaking Boundaries Inc.

990 • Fiscal year 2018 • EIN 74-3069230

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

(208) 520-1763

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$266,872

Up $18,947 (+7.6%) from 2017

Net Assets

Up

$266,872

Up $18,947 (+7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$103,393

Up $24,129 (+30%) from 2017

Expenses

Up

$84,446

Up $33,496 (+66%) from 2017

Net Income

Down

$18,947

Down $9,367 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$266,872
Liabilities$0
Net Assets$266,872
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$103,393
Expenses$84,446
Net Income$18,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$127,827
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$247,925$159,528▼ $88,397
Cash and Non-Interest-Bearing Accounts-$107,344-
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$247,925$266,872▲ $18,947
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,925$266,872▲ $18,947
Total Net Assets Fund Balance$247,925$266,872▲ $18,947
Total Liabilities and Net Assets / Fund Balance$247,925$266,872▲ $18,947
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve PriebePresident
Joel HubbellVice President
Alex ParkDirector
Amy GamettDirector
Ann BoehmerDirector
Denise StephensDirector
Eric SchusterDirector
Hollie GilbertDirector
Holly FrazierDirector
Kristi BrowerDirector
Lisa SehlkeDirector
Maria MilesDirector
Mary KaufmanDirector
Scott WeigelDirector
Yon ScottDirector
Dino LowreyHistorian
Kerry MartinSecretary
Maxine DakinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$100,903
All Other Contributions
$1,166
Change in Net Assets
$18,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,892
Other Expenses$3,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,337--$55,337
Grants to Domestic Individuals$25,555--$25,555
Insurance$2,222--$2,222
Other Expenses$82--$82
Total Functional Expenses$84,446$0$0$84,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Museum of Eastern IdahoIdaho Falls, ID-General Fund-operations$25,707
Idaho Falls PrideIdaho Falls, ID-Events/parade$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,337
Fundraising Direct Expenses$24,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Care Event$83,337$83,337$21,542$61,795
Beerfest$41,189$40,000$892$39,108
Total Events$124,526$123,337$22,434$100,903
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
2085201763
Address
PO BOX 50844, IDAHO FALLS, ID 83405

Signing Officer

Name
Kerry Martin
Title
Secretary
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02222
IRS990/InsuranceGrp/TotalAmt02222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247925
IRS990/NetAssetsOrFundBalancesEOYAmt0266872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100903
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1POST OFFICE BOX
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt182
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/PYContributionsGrantsAmt01611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045583
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05367
IRS990/PYOtherRevenueAmt077532
IRS990/PYRevenuesLessExpensesAmt028314
IRS990/PYTotalExpensesAmt050950
IRS990/PYTotalRevenueAmt079264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt016714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016714
IRS990ScheduleA/TotalSupportAmt017281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 CARE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,872
Liabilities
$0
Net assets
$266,872
Revenue
$103,393
Expenses
$84,446
Net income
$18,947
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