Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$92,023
Up $92,023 from 2020
Net Assets
Up$92,023
Up $47,289 (+106%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,054
Up $19,959 (+31%) from 2020
Expenses
Up$37,117
Up $17,756 (+92%) from 2020
Net Income
Up$46,937
Up $2,203 (+4.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $84,054
Mission and Program Overview
Mission
We Are Not Broken provides women and girls a platform to share their scar stories, physical and hidden. To empower, heal and improve mental health and well being!
We are not broken's mission is to empower every women and girl to stand up and boldly share their scar stories. To capture the raw images of what true beauty and strength look like, in a world that has accepted the word broken as a tool to label those who have endured pain, suffering and loss.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE VENUE FOR WOMEN WHO HAVE EXPERIENCED TRAUMA TO EXPRESS THEIR FEELINGS OF PAIN, SUFFERING AND LOSS IN A POSITIVE VENUE THROUGH SHARING THEIR STORIES AS A VENUE FOR HEALING. | - | $17,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLA AUSTIN | Founder/Exec | PT | $0 | - | - |
| ROLAND WAITS | President | - | $0 | - | - |
| KARIN BRUNAT | Secretary | - | $0 | - | - |
| AMANDA A MORRIS | Treasurer | - | $0 | - | - |
| RICK COTTO | Board Member | - | $0 | - | - |
| MEGAN DIMARTINO | Board Member | - | $0 | - | - |
| LISA COPELAND | Board Member | - | $0 | - | - |
| SUZAN HURLEY | Board Member | - | $0 | - | - |
| KAY BRIGGS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- We Are Not Broken
- EIN
- 83-3753358
- Phone
- 5122898928
- Address
- 3011 DAWN DRIVE SUITE 101, GEORGETOWN, TX 78628
Signing Officer
- Name
- Nichola Austin
- Title
- Founder/exec Director
- Phone
- 5122898928
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary R Brown CPA LLC
- Address
- 4869 WILLIAMS DR BLDG 2 STE 201, GEORGETOWN, TX 78633
- Preparer
- Gary R Brown
- Phone
- 5129303003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hospitality expense 12,842 advertising 1,573 operations expense - other 2,528 bank fees 243 books & subscriptions 15 supplies 256 telephone 92 membership & dues 47 staff development 31 photography supplies 447 computer/internet expense 1,377 271 awards and grants 65 total 19,787”
Form 990-ez, Part III
“We are not broken's mission is to empower every women and girl to stand up and boldly share their scar stories. To capture the raw images of what true beauty and strength look like, in a world that has accepted the word broken as a tool to label those who have endured pain, suffering and loss.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA A MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122898928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3011 DAWN DR STE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4167 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLA AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROLAND WAITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARIN BRUNAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA A MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK COTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN DIMARTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUZAN HURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER/EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE NOT BROKEN'S MISSION IS TO EMPOWER EVERY WOMEN AND GIRL TO STAND UP AND BOLDLY SHARE THEIR SCAR STORIES. TO CAPTURE THE RAW IMAGES OF WHAT TRUE BEAUTY AND STRENGTH LOOK LIKE, IN A WORLD THAT HAS ACCEPTED THE WORD BROKEN AS A TOOL TO LABEL THOSE WHO HAVE ENDURED PAIN, SUFFERING AND LOSS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VENUE FOR WOMEN WHO HAVE EXPERIENCED TRAUMA TO EXPRESS THEIR FEELINGS OF PAIN, SUFFERING AND LOSS IN A POSITIVE VENUE THROUGH SHARING THEIR STORIES AS A VENUE FOR HEALING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37117 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17269 |
| IRS990EZ/TotalRevenueAmt | 0 | 84054 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WEARENOTBROKEN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 148149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HOSPITALITY EXPENSE 12,842 ADVERTISING 1,573 OPERATIONS EXPENSE - OTHER 2,528 BANK FEES 243 BOOKS & SUBSCRIPTIONS 15 SUPPLIES 256 TELEPHONE 92 MEMBERSHIP & DUES 47 STAFF DEVELOPMENT 31 PHOTOGRAPHY SUPPLIES 447 COMPUTER/INTERNET EXPENSE 1,377 271 AWARDS AND GRANTS 65 TOTAL 19,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE NOT BROKEN'S MISSION IS TO EMPOWER EVERY WOMEN AND GIRL TO STAND UP AND BOLDLY SHARE THEIR SCAR STORIES. TO CAPTURE THE RAW IMAGES OF WHAT TRUE BEAUTY AND STRENGTH LOOK LIKE, IN A WORLD THAT HAS ACCEPTED THE WORD BROKEN AS A TOOL TO LABEL THOSE WHO HAVE ENDURED PAIN, SUFFERING AND LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLA AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122898928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE NOT BROKEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 833753358 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122898928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3011 DAWN DRIVE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78628 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201143051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY R BROWN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4869 WILLIAMS DR BLDG 2 STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5129303003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R BROWN |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:50:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,023
- Liabilities
- -
- Net assets
- $92,023
- Revenue
- $84,054
- Expenses
- $37,117
- Net income
- $46,937
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.01 | $0.98 | $1.89 | $0.91 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.92 | $0.92 | $0.84 | $0.37 | $0.47 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.45 | $0.64 | $0.19 | $0.45 | |