Civic Intelligence

Breaking Boundaries Inc.

990 • Fiscal year 2019 • EIN 74-3069230

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$252,737

Down $14,135 (-5.3%) from 2018

Net Assets

Down

$252,737

Down $14,135 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$98,884

Down $4,509 (-4.4%) from 2018

Expenses

Up

$113,019

Up $28,573 (+34%) from 2018

Net Income

Down

-$14,135

Down $33,082 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$252,737
Liabilities$0
Net Assets$252,737
Open 2019 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

2019

Revenue$98,884
Expenses$113,019
Net Income-$14,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$186,536
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$159,528$159,679▲ $151
Cash and Non-Interest-Bearing Accounts$107,344$93,058▼ $14,286
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$266,872$252,737▼ $14,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,872$252,737▼ $14,135
Total Net Assets Fund Balance$266,872$252,737▼ $14,135
Total Liabilities and Net Assets / Fund Balance$266,872$252,737▼ $14,135
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kerry MartinPresident
Eric SchusterVice President
Ann BoehmerDirector
Hollie GilbertDirector
Holly FrazierDirector
Joel HubbellDirector
Lisa SehlkeDirector
Maria MilesDirector
Mary KaufmanDirector
Scott WeigelDirector
Tyler KrauppDirector
Yon ScottDirector
Steve PriebePast Pres
Dino LowreySecretary
Amy GamettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$97,333
All Other Contributions
$1,400
Change in Net Assets
$-14,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,434
Other Expenses$8,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,537--$76,537
Grants to Domestic Individuals$27,897--$27,897
Insurance$4,504--$4,504
Office Expenses$1,134--$1,134
Advertising$1,002--$1,002
Fees for Services Accounting$370--$370
Other Expenses$75--$75
Total Functional Expenses$113,019$0$0$113,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Falls PrideIdaho Falls, ID-Events/parade$18,737
Community Youth ActionIdaho Falls, ID-General Fund-operations$13,300
Senior Citizens Community CtrIdaho Falls, ID-General Fund-operations$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$184,985
Fundraising Direct Expenses$87,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Care Event$159,969$159,969$75,391$84,578
2018 Care Event$20,516$20,516$10,259$10,257
Total Events$180,485$180,485$85,650$94,835
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 35% controlled entity
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
President
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt0252737
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt175
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/PYContributionsGrantsAmt02355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080892
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03554
IRS990/PYOtherRevenueAmt0100903
IRS990/PYRevenuesLessExpensesAmt018947
IRS990/PYTotalExpensesAmt084446
IRS990/PYTotalRevenueAmt0103393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015117
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt015117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015117
IRS990ScheduleA/TotalSupportAmt015787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 CARE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 CARE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010259
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS AS IDENTIFIED
IRS990ScheduleI/RecipientTable/CashGrantAmt013300
IRS990ScheduleI/RecipientTable/CashGrantAmt118737
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND-OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENTS/PARADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND-OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IDAHO FALLS PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SENIOR CITIZENS COMMUNITY CTR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2535 W 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283402

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,737
Liabilities
$0
Net assets
$252,737
Revenue
$98,884
Expenses
$113,019
Net income
-$14,135
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