Civic Intelligence

Breaking the Ties That Bind

990EZ • Fiscal year 2023 • EIN 85-3946603

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
703 N 9th StDE Queen, AR 71832

(870) 279-6309

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

95th percentile

1.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-186%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$24,615

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$168,846

No earlier filing loaded for comparison.

Liabilities

$168,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$90,644

No earlier filing loaded for comparison.

Expenses

$259,490

No earlier filing loaded for comparison.

Net Income

-$168,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2023: $0Liabilities 2023: $168,846Net Assets 2023: -$168,8462023

Highlighted filing

2023

Assets$0
Liabilities$168,846
Net Assets-$168,846
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $90,644Expenses 2023: $259,490Net Income 2023: -$168,8462023

Highlighted filing

2023

Revenue$90,644
Expenses$259,490
Net Income-$168,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$90,644
Mission and Program Overview

Mission

NON-PROFIT

Program Services

DescriptionGrantsExpenses
RESTORE HOPE GRANT$20,116-
CAPACITY BUILDING GRANT$19,000-
RURAL ALLIANCE OF ARKANSAS$7,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE M GILMOREPresidentFT$24,615-$24,615
Filing and Contact Details

Filer

Filer Name
Breaking the Ties That Bind
EIN
85-3946603
Address
703 N 9TH ST, DE QUEEN, AR 71832

Signing Officer

Name
Lynette M Gilmore
Title
President
Phone
8702796309
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Bell Tax Service
Address
221 W De Queen Ave, De Queen, AR 71832
Preparer
Kyndel Bagley
Phone
8706425907
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 0 168,846”

Raw XML Appendix121 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/PersonNm0LYNETTE M GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08702796309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 N 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-168846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt090644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-168846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-168846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE M GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPACITY BUILDING GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORE HOPE GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RURAL ALLIANCE OF ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120116
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0227490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022278
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090644
IRS990ScheduleA/Total509Grp/TotalAmt090644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090644
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/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 0 168,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE M GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702796309
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING THE TIES THAT BIND
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0853946603
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 N 9TH ST
ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W De Queen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Queen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyndel Bagley
ReturnHeader/ReturnTs02024-11-15T16:16:35-05:00
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
$0
Liabilities
$168,846
Net assets
-$168,846
Revenue
$90,644
Expenses
$259,490
Net income
-$168,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.69$1.69$0.91$2.59$1.69