Civic Intelligence

Battered But Not Broken

990 • Fiscal year 2022 • EIN 80-0468545

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileBATTEREDBUTNOTBROKENMINISTRIES.ORG
PO Box 213Chester, SC 29706-0213

(803) 385-2290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$395,347

Flat from 2022

Net Assets

Flat

$351,358

Flat from 2022

Liabilities

Flat

$43,989

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Flat

$212,202

Flat from 2022

Expenses

Flat

$152,074

Flat from 2022

Net Income

Flat

$60,128

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $34,391Liabilities 2016: $02016Assets 2022: $395,347Liabilities 2022: $43,989Net Assets 2022: $351,3582022Assets 2022: $395,347Liabilities 2022: $43,989Net Assets 2022: $351,3582022Assets 2023: $391,593Liabilities 2023: $43,115Net Assets 2023: $348,4782023Assets 2024: $459,750Liabilities 2024: $42,005Net Assets 2024: $417,7452024

Highlighted filing

2022

Assets$395,347
Liabilities$43,989
Net Assets$351,358
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $6,100Expenses 2016: $6,324Net Income 2016: -$2242016Revenue 2022: $212,202Expenses 2022: $152,074Net Income 2022: $60,1282022Revenue 2022: $212,202Expenses 2022: $152,074Net Income 2022: $60,1282022Revenue 2023: $245,008Expenses 2023: $247,888Net Income 2023: -$2,8802023Revenue 2024: $300,091Expenses 2024: $230,824Net Income 2024: $69,2672024

Highlighted filing

2022

Revenue$212,202
Expenses$152,074
Net Income$60,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$212,202
Mission and Program Overview

Mission

Teach a positive lifestyle and promote social, emotional and spiritual growth by providing housing and resources for women previously incarcerated who have suffered from drug and alcohol abuse or violent crimes. We strive to reduce recidivism and strengthen family structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$351,358-
Land, Buildings, and Equipment, Net-$275,917-
Cash and Non-Interest-Bearing Accounts-$118,795-
Prepaid Expenses and Deferred Charges-$350-
Accounts Receivable-$285-
Total Assets$0$395,347▲ $395,347
Liabilities
Deferred Revenue-$39,000-
Mortgage Notes Payable Secured by Investment Property-$3,269-
Accounts Payable and Accrued Expenses-$1,720-
Total Liabilities$0$43,989▲ $43,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$351,358▲ $351,358
Total Liabilities and Net Assets / Fund Balance$0$395,347▲ $395,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,242$6,729-
Land$61,400--
Equipment$6,275$487-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letanya WilliamsExecutive Director and FoundeFT$31,200$31,200
Sharon SimmonsDirectorPT$19,200$19,200
Anna PierceDirectorPT$9,750$9,750
Nannie LongTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Wyonia Tobias-hintonDirector
Majorie CaldwellChaplin
Tyra AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,529
Program Service Revenue
$16,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,038
Change in Net Assets
$60,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,342
Other Expenses$73,732
Total Fundraising Expense$2,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,425$4,800-$42,225
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Occupancy-$16,963-$16,963
Travel-$7,621-$7,621
Depreciation Depletion$6,920$296-$7,216
Other Expenses$6,178-$2,393$6,178
Insurance$4,218$1,757-$5,975
Office Expenses-$5,917-$5,917
Interest$5,580--$5,580
Payroll Taxes$2,863$2,054-$4,917
Fees for Services Other$2,800--$2,800
Conferences and Meetings-$633-$633
Total Functional Expenses$78,440$71,241$2,393$152,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Fund$49,125$49,125-$49,125
Total Events$49,125$49,125-$49,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board approval of decisions is required before implementation”

Form 990 governing body review Part VI line 11

“Return is available to the board for review before filing.”

Governing documents etc available to public Part VI line 19

“Tax return is available to the general public during business hours by appointment as well as through the sc secretary of state.”

Filing and Contact Details

Filer

Filer Name
Battered But Not Broken
EIN
80-0468545
Address
PO BOX 213, CHESTER, SC 29706-0213

Signing Officer

Name
Letanya Williams
Title
President
Phone
8033852290
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
MONTGOMERY & YARBROUGH CPAs
Address
186 COLUMBIA ST, CHESTER, SC 29706
Preparer
Diane F Murphy
Phone
8033774162
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“First year required to file 990 and previous year balance sheet unavailable. This amount is the amount of unrestricted assets on the current year balance sheet that carried over from previous year.”

Part III response or note to any other line in Part III

“Reinforce a positive lifestyle and promote social, emotional and spiritual growth by providein housing for women previously incarcerated who have suffered from drug and alcohol abuse or violent crimes. We do this by empowering ex-offenders with the tools necessary to reach their full potential. We offer resources to ex-offenders and their families to reduce recidivism and combat deterioration within the family structure.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL OF DECISIONS IS REQUIRED BEFORE IMPLEMENTATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE TO THE GENERAL PUBLIC DURING BUSINESS HOURS BY APPOINTMENT AS WELL AS THROUGH THE SC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST YEAR REQUIRED TO FILE 990 AND PREVIOUS YEAR BALANCE SHEET UNAVAILABLE. THIS AMOUNT IS THE AMOUNT OF UNRESTRICTED ASSETS ON THE CURRENT YEAR BALANCE SHEET THAT CARRIED OVER FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REINFORCE A POSITIVE LIFESTYLE AND PROMOTE SOCIAL, EMOTIONAL AND SPIRITUAL GROWTH BY PROVIDEIN HOUSING FOR WOMEN PREVIOUSLY INCARCERATED WHO HAVE SUFFERED FROM DRUG AND ALCOHOL ABUSE OR VIOLENT CRIMES. WE DO THIS BY EMPOWERING EX-OFFENDERS WITH THE TOOLS NECESSARY TO REACH THEIR FULL POTENTIAL. WE OFFER RESOURCES TO EX-OFFENDERS AND THEIR FAMILIES TO REDUCE RECIDIVISM AND COMBAT DETERIORATION WITHIN THE FAMILY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LETANYA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERED BUT NOT BROKEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAs
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F MURPHY
ReturnHeader/ReturnTs02023-10-03T17:07:33-04:00
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,347
Liabilities
$43,989
Net assets
$351,358
Revenue
$212,202
Expenses
$152,074
Net income
$60,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.42$4.18$3.00$2.31$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.43$3.48$2.45$2.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.44$3.51$2.12$1.52$0.60
2022Summary only. Only limited summary data is available for this year.$3.95$0.44$3.51$2.12$1.52$0.60
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.06$0.06$0.00