Civic Intelligence

Break the Silence Inc.

990EZ • Fiscal year 2022 • EIN 84-3100049

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

Organization ProfileN/A
411 W Platte Ave Suite A Box 165Fort Morgan, CO 80701

(970) 380-2145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

8376500%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,766

Up $83,766 from 2021

Net Assets

Up

$83,766

Up $83,766 from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$73,421

Up $2,328 (+3.3%) from 2021

Expenses

Up

$60,735

Up $17,310 (+40%) from 2021

Net Income

Down

$12,686

Down $14,982 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $83,766Liabilities 2022: $0Net Assets 2022: $83,7662022Assets 2024: $101,582Net Assets 2024: $101,5822024

Highlighted filing

2022

Assets$83,766
Liabilities$0
Net Assets$83,766
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $71,093Expenses 2021: $43,425Net Income 2021: $27,6682021Revenue 2022: $73,421Expenses 2022: $60,735Net Income 2022: $12,6862022Revenue 2024: $66,914Expenses 2024: $122,619Net Income 2024: -$55,7052024

Highlighted filing

2022

Revenue$73,421
Expenses$60,735
Net Income$12,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$73,421
Mission and Program Overview

Mission

Suicide and Mental Health Awareness

Program Services

DescriptionGrantsExpenses
BTS HOSTS AN ANNUAL CONCERT WITH A VARIETY OF BANDS AND SPEAKERS TO RAISE AWARENESS FOR SUICIDE PREVENTAION AND MENTAL HEALTH.-$48,945
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PARISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Break the Silence Inc
EIN
84-3100049
Phone
9703802145
Address
411 W PLATTE AVE SUITE A BOX 165, FORT MORGAN, CO 80701

Signing Officer

Name
Kelly Paris
Title
President
Phone
9703802145
Signed
2023-05-03

Preparer

Firm
Schaefer Lapp & Samples Cpas
Address
PO BOX 1125, FORT MORGAN, CO 80701-1125
Preparer
Tara L Samples CPA
Phone
9708679422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 17,377 8,823 489 1,251 concert vendors 21,729 bank service charges 116 supplies 1,006 meals 389 licenses 110 total 51,290”

Form 990-ez, Part II, Line 24

“Leasehold improvements 0 9,697 furniture 0 3,979 total 0 13,676”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703802145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 E RAILROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MORGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083766
IRS990EZ/GrossReceiptsAmt073421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013676
IRS990EZ/OtherExpensesTotalAmt051290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE AND MENTAL HEALTH AWARENESS
IRS990EZ/ProgramServiceRevenueAmt028201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BTS HOSTS AN ANNUAL CONCERT WITH A VARIETY OF BANDS AND SPEAKERS TO RAISE AWARENESS FOR SUICIDE PREVENTAION AND MENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060735
IRS990EZ/TotalProgramServiceExpensesAmt048945
IRS990EZ/TotalRevenueAmt073421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073421
IRS990ScheduleA/Total509Grp/TotalAmt073421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 17,377 8,823 489 1,251 CONCERT VENDORS 21,729 BANK SERVICE CHARGES 116 SUPPLIES 1,006 MEALS 389 LICENSES 110 TOTAL 51,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 9,697 FURNITURE 0 3,979 TOTAL 0 13,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703802145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAK THE SILENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0843100049
ReturnHeader/Filer/PhoneNum09703802145
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 W PLATTE AVE SUITE A BOX 165
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873394212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAEFER LAPP & SAMPLES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MORGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807011125
ReturnHeader/PreparerPersonGrp/PhoneNum09708679422
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA L SAMPLES CPA
ReturnHeader/ReturnTs02023-05-11T11:56:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$83,766
Liabilities
$0
Net assets
$83,766
Revenue
$73,421
Expenses
$60,735
Net income
$12,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.67$1.23$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.71$0.43$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits