Civic Intelligence

Broken Grounds Church

990EZ • Fiscal year 2020 • EIN 83-1642689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

214 West Jackson StMillersburg, OH 44654

(330) 621-8408

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$462,189

Up $28,295 (+6.5%) from 2019

Net Assets

Down

$91,642

Down $31,469 (-26%) from 2019

Liabilities

Up

$370,547

Up $59,764 (+19%) from 2019

Revenue

Down

$100,414

Down $50,319 (-33%) from 2019

Expenses

Down

$131,883

Down $18,716 (-12%) from 2019

Net Income

Down

-$31,469

Down $31,603 (-23584%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $439,127Liabilities 2018: $316,150Net Assets 2018: $122,9772018Assets 2019: $433,894Liabilities 2019: $310,783Net Assets 2019: $123,1112019Assets 2020: $462,189Liabilities 2020: $370,547Net Assets 2020: $91,6422020Assets 2021: $429,184Liabilities 2021: $374,848Net Assets 2021: $54,3362021Assets 2022: $412,137Liabilities 2022: $353,075Net Assets 2022: $59,0622022Assets 2023: $385,167Liabilities 2023: $338,759Net Assets 2023: $46,4082023Assets 2024: $420,240Liabilities 2024: $328,554Net Assets 2024: $91,6862024

Highlighted filing

2020

Assets$462,189
Liabilities$370,547
Net Assets$91,642

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $156,949Expenses 2018: $33,972Net Income 2018: $122,9772018Revenue 2019: $150,733Expenses 2019: $150,599Net Income 2019: $1342019Revenue 2020: $100,414Expenses 2020: $131,883Net Income 2020: -$31,4692020Revenue 2021: $122,558Expenses 2021: $159,864Net Income 2021: -$37,3062021Revenue 2022: $129,832Expenses 2022: $125,106Net Income 2022: $4,7262022Revenue 2023: $138,589Expenses 2023: $151,243Net Income 2023: -$12,6542023Revenue 2024: $150,530Expenses 2024: $105,252Net Income 2024: $45,2782024

Highlighted filing

2020

Revenue$100,414
Expenses$131,883
Net Income-$31,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$100,414
Mission and Program Overview

Mission

Organized for charitable, religious and scientific purposes.

Program Services

DescriptionGrantsExpenses
Charitable, religious and educational purposes$128,947-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity HargraveDirector-$0--
Herschell HargraveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Grounds Church
EIN
83-1642689
Phone
3306218408
Address
214 West Jackson St, Millersburg, OH 44654

Signing Officer

Name
Charity Hargrave
Title
Director
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Services of Broward C
Address
2929 E Commercial Blvd Ste 202, Fort Lauderdale, FL 33308
Preparer
Ilene Engelberg CPA
Phone
9543465558
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $537

Other Expenses.1002

Office Expenses $5270

Other Expenses.1009

Depreciation $8478

Other Expenses.1

Housing Allowance $42300

Other Expenses.2

Missions Fund Expenses $13221

Other Expenses.3

Pastoral Services $11200

Other Expenses.4

Music $6518

Other Expenses.5

Utilities $4271

Other Expenses.6

Building Fund Expenses $3996

Other Expenses.7

Pastoral Counseling $2668

Other Expenses.8

Telephone $1604

Other Assets.1002

Furniture and Fixtures - Beginning $1068 Furniture and Fixtures - Ending $763

Other Assets.1009

Notes and Loans Receivable - Beginning $2287 Notes and Loans Receivable - Ending $2287

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $574 Accounts Payable and Accrued Expenses - Ending $574

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $307043 Secured Mortgages and Notes Payable - Ending $293273

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $3166 Unsecured Notes and Loans Payable - Ending $76700

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charity Hargrave
IRS990EZ/BooksInCareOfDetail/PhoneNum03306218408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 West Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052871
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-31469
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433894
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0414440
IRS990EZ/LandAndBuildingsGrp/EOYAmt0406268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03050
IRS990EZ/OtherExpensesTotalAmt0100063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized for charitable, religious and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable, religious and educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131883
IRS990EZ/TotalProgramServiceExpensesAmt0128947
IRS990EZ/TotalRevenueAmt0100414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing Allowance $42300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missions Fund Expenses $13221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pastoral Services $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music $6518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Fund Expenses $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pastoral Counseling $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1068 Furniture and Fixtures - Ending $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $2287 Notes and Loans Receivable - Ending $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $574 Accounts Payable and Accrued Expenses - Ending $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $307043 Secured Mortgages and Notes Payable - Ending $293273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $3166 Unsecured Notes and Loans Payable - Ending $76700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charity Hargrave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Grounds Church
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0831642689
ReturnHeader/Filer/PhoneNum03306218408
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 West Jackson St
ReturnHeader/Filer/USAddress/CityNm0Millersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454058888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SERVICES OF BROWARD C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 E Commercial Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09543465558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Engelberg CPA
ReturnHeader/ReturnTs02022-01-17T12:36:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charity
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hargrave
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings