Civic Intelligence

We Are Not Broken

990EZ • Fiscal year 2023 • EIN 83-3753358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileWEARENOTBROKEN.ORG
3011 Dawn Drive Suite 101Georgetown, TX 78628

(512) 289-8928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,402

Down $90,621 (-98%) from 2022

Net Assets

Down

$1,402

Down $90,621 (-98%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$98,000

Up $13,946 (+17%) from 2022

Expenses

Up

$188,622

Up $151,505 (+408%) from 2022

Net Income

Down

-$90,622

Down $137,559 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2020: $0Net Assets 2020: $44,7342020Assets 2022: $92,023Net Assets 2022: $92,0232022Assets 2023: $1,402Net Assets 2023: $1,4022023

Highlighted filing

2023

Assets$1,402
Liabilities-
Net Assets$1,402
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2020: $64,095Expenses 2020: $19,361Net Income 2020: $44,7342020Revenue 2022: $84,054Expenses 2022: $37,117Net Income 2022: $46,9372022Revenue 2023: $98,000Expenses 2023: $188,622Net Income 2023: -$90,6222023

Highlighted filing

2023

Revenue$98,000
Expenses$188,622
Net Income-$90,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$98,000
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

DescriptionGrantsExpenses
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.-$127,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLA COTTOFounder/Exec-$0--
LISA COPELANDPresident-$0--
RICK COTTOSecretary-$0--
TOBY QUIROZTreasurer-$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 Cotto
Title
Founder/exec Director
Phone
5122898928
Signed
2024-11-10
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 bank fees 500 supplies 26,000 telephone 1,200 membership & dues 100 travel 40 insurance 3,000 awards and grants 92,024 total 122,864”

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 Appendix125 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/EXEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122864
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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/PrintingPublicationsPostageAmt0358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188622
IRS990EZ/TotalProgramServiceExpensesAmt0127024
IRS990EZ/TotalRevenueAmt098000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEARENOTBROKEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064095
IRS990ScheduleA/Total509Grp/TotalAmt0246149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 500 SUPPLIES 26,000 TELEPHONE 1,200 MEMBERSHIP & DUES 100 TRAVEL 40 INSURANCE 3,000 AWARDS AND GRANTS 92,024 TOTAL 122,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLA COTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122898928
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE NOT BROKEN
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0833753358
ReturnHeader/Filer/PhoneNum05122898928
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 DAWN DRIVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04869 WILLIAMS DR BLDG 2 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02024-11-15T17:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402
Liabilities
-
Net assets
$1,402
Revenue
$98,000
Expenses
$188,622
Net income
-$90,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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