Civic Intelligence

Battered But Not Broken

990 • Fiscal year 2023 • EIN 80-0468545

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,485

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$391,593

Down $3,754 (-0.9%) from 2022

Net Assets

Down

$348,478

Down $2,880 (-0.8%) from 2022

Liabilities

Down

$43,115

Down $874 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$245,008

Up $32,806 (+15%) from 2022

Expenses

Up

$247,888

Up $95,814 (+63%) from 2022

Net Income

Down

-$2,880

Down $63,008 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 2023: $391,593Liabilities 2023: $43,115Net Assets 2023: $348,4782023Assets 2024: $459,750Liabilities 2024: $42,005Net Assets 2024: $417,7452024

Highlighted filing

2023

Assets$391,593
Liabilities$43,115
Net Assets$348,478
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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 2023: $245,008Expenses 2023: $247,888Net Income 2023: -$2,8802023Revenue 2024: $300,091Expenses 2024: $230,824Net Income 2024: $69,2672024

Highlighted filing

2023

Revenue$245,008
Expenses$247,888
Net Income-$2,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v6.0
Gross Receipts
$245,008
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
Land, Buildings, and Equipment, Net$275,917$353,654▲ $77,737
Rtn Earn Endowment Incm Other Fnds$351,358$348,478▼ $2,880
Cash and Non-Interest-Bearing Accounts$118,795$34,139▼ $84,656
Prepaid Expenses and Deferred Charges$350$3,800▲ $3,450
Accounts Receivable$285--
Total Assets$395,347$391,593▼ $3,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269$40,315▲ $37,046
Deferred Revenue$39,000--
Accounts Payable and Accrued Expenses$1,720$2,800▲ $1,080
Total Liabilities$43,989$43,115▼ $874
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,358$348,478▼ $2,880
Total Liabilities and Net Assets / Fund Balance$395,347$391,593▼ $3,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,262$15,359-
Land$61,400--
Equipment$9,992$1,770-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letanya WilliamsExecutive Director and FoundeFT$50,485$50,485
Nannie LongTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Kaitlyn BledsoeDirector
Sandra DarbyDirector
Sharon SimmonsDirector
Wyonia Tobias-hintonDirector
Majorie CaldwellChaplin
Tyra AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,768
Program Service Revenue
$20,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,803
Change in Net Assets
$-2,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,419
Salaries, Compensation, and Employee Benefits$90,469
Total Fundraising Expense$23,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,200$9,285-$50,485
Other Salaries and Wages$33,565--$33,565
Fees for Services Other-$22,960-$22,960
Occupancy$16,619$2,628-$19,247
Office Expenses-$12,302-$12,302
Depreciation Depletion$8,215$1,698-$9,913
Travel$7,052$1,763-$8,815
Insurance-$7,160-$7,160
Payroll Taxes$5,709$710-$6,419
Fees for Services Accounting-$6,000-$6,000
Advertising-$5,565-$5,565
Interest$5,078--$5,078
Other Expenses$34,899$1,705$23,340$1,705
Conferences and Meetings-$435-$435
Total Functional Expenses$152,337$72,211$23,340$247,888
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----
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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
3

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/ExplanationTxt1RETURN IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAs
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F MURPHY
ReturnHeader/ReturnTs02025-08-12T10:52:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,593
Liabilities
$43,115
Net assets
$348,478
Revenue
$245,008
Expenses
$247,888
Net income
-$2,880
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
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.43$3.48$2.45$2.48$0.03
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