Civic Intelligence

Break the Silence Inc.

990EZ • Fiscal year 2023 • EIN 84-3100049

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,298

Up $73,532 (+88%) from 2022

Net Assets

Up

$157,298

Up $73,532 (+88%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$175,621

Up $102,200 (+139%) from 2022

Expenses

Up

$102,090

Up $41,355 (+68%) from 2022

Net Income

Up

$73,531

Up $60,845 (+480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $83,766Net Assets 2022: $83,7662022Assets 2023: $157,298Liabilities 2023: $0Net Assets 2023: $157,2982023Assets 2024: $101,582Net Assets 2024: $101,5822024

Highlighted filing

2023

Assets$157,298
Liabilities$0
Net Assets$157,298
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2021: $71,093Expenses 2021: $43,425Net Income 2021: $27,6682021Revenue 2022: $73,421Expenses 2022: $60,735Net Income 2022: $12,6862022Revenue 2023: $175,621Expenses 2023: $102,090Net Income 2023: $73,5312023Revenue 2024: $66,914Expenses 2024: $122,619Net Income 2024: -$55,7052024

Highlighted filing

2023

Revenue$175,621
Expenses$102,090
Net Income$73,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$175,621
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.-$53,175
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PARISExecutive DiPT$16,560-$16,560
CHAUNDRA JACOBSPresident-$0--
ELAINE HORTONVice Preside-$0--
PHOEBE BAQUERASecretary/Tr-$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
Elaine Horton
Title
Vice President
Phone
9703802145
Signed
2024-05-07

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 23,539 5,151 4,110 2,756 event costs 12,848 bank service charges 500 supplies 7,855 meals 492 licenses 870 training 525 total 58,646”

Form 990-ez, Part II, Line 24

“Leasehold improvements 9,697 49,826 furniture 3,979 3,979 total 13,676 53,805”

Raw XML Appendix129 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/BOYAmt070091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157298
IRS990EZ/GrossReceiptsAmt0175621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157298
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAUNDRA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHOEBE BAQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053805
IRS990EZ/OtherExpensesTotalAmt058646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE AND MENTAL HEALTH AWARENESS
IRS990EZ/ProgramServiceRevenueAmt066267
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/ProgramServiceExpensesAmt053175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018229
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102090
IRS990EZ/TotalProgramServiceExpensesAmt053175
IRS990EZ/TotalRevenueAmt0175621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073421
IRS990ScheduleA/Total509Grp/TotalAmt0249042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 23,539 5,151 4,110 2,756 EVENT COSTS 12,848 BANK SERVICE CHARGES 500 SUPPLIES 7,855 MEALS 492 LICENSES 870 TRAINING 525 TOTAL 58,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 9,697 49,826 FURNITURE 3,979 3,979 TOTAL 13,676 53,805
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/PersonNm0ELAINE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703802145
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA L SAMPLES CPA
ReturnHeader/ReturnTs02024-05-14T18:10:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
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
$157,298
Liabilities
$0
Net assets
$157,298
Revenue
$175,621
Expenses
$102,090
Net income
$73,531
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
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.76$1.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.84$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