Civic Intelligence

The Breakfast Club of Tucson

EIN 20-2070370 • 501(c)6 • Tucson, AZ

990-N Coverage

Profile

To promote economic development of Tucso

660 S Country Club RdTucson, AZ 85716
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$47,305

Up $14,133 (+43%) from 2024

Liabilities

Up

$1,883

Up $1,883 from 2024

Net Assets

Up

$45,422

Up $12,250 (+37%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$83,292

Up $26,144 (+46%) from 2024

Expenses

Up

$71,042

Up $8,774 (+14%) from 2024

Net Income

Up

$12,250

Up $17,370 (+339%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $33,172Liabilities 2024: $0Net Assets 2024: $33,1722024Assets 2025: $47,305Liabilities 2025: $1,883Net Assets 2025: $45,4222025

Highlighted filing

2025

Assets$47,305
Liabilities$1,883
Net Assets$45,422
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $57,148Expenses 2024: $62,268Net Income 2024: -$5,1202024Revenue 2025: $83,292Expenses 2025: $71,042Net Income 2025: $12,2502025

Highlighted filing

2025

Revenue$83,292
Expenses$71,042
Net Income$12,250
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,305
Liabilities
$1,883
Net assets
$45,422
Revenue
$83,292
Expenses
$71,042
Net income
$12,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$1.88$45.4$83.3$71.0$12.3
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$57.1$62.3$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$83,292
Mission and Program Overview

Mission

To promote economic development of Tucso

To proote economic development of Tucson

Program Services

DescriptionGrantsExpenses
Expanded outreach to increase membership-$43,319
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LukacsFormer SectreasPT$14,000-$14,000
Clint MabiePresident-$0--
Doug HockstadVice-President-$0--
Brent DavisSecretary-TreasurerPT$0--
Linda WelterMembership Chair-$0--
Jim WoodFormer President-$0--
Kim AdairMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Breakfast Club of Tucson
EIN
20-2070370
In Care Of
% Brent L Davis
Phone
5203231115
Address
660 S Country Club Rd, Tucson, AZ 85716

Signing Officer

Name
Brent L Davis
Title
SecretaryTreasurer
Phone
5203231115
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Blue Sky Accounting & Tax Services
Address
2771 N Dos Mujeres Ave, Tucson, AZ 85715
Preparer
Amy E Jacques CPA
Phone
5202609741
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeetings 41,808Merchant & Bank Fees 1,139Office Expenses 430”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 11,423 11,885”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 1,883”

Raw XML Appendix134 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/CityNm0Tucson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Wood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Former SecTreas
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011885
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0202070370
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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