Civic Intelligence

Breakthrough Inc.

990 • Fiscal year 2014 • EIN 23-7423474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.INTERCESSORS.ORG

View Organization Page

PO Box 121Lincoln, VA 20160

(540) 338-4131

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,494

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$280,947

Up $59,442 (+27%) from 2013

Net Assets

Up

$223,662

Up $6,708 (+3.1%) from 2013

Liabilities

Up

$57,285

Up $52,734 (+1159%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$236,514

Up $48,273 (+26%) from 2013

Expenses

Up

$229,806

Up $21,481 (+10%) from 2013

Net Income

Up

$6,708

Up $26,792 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,484Liabilities 2010: $39,952Net Assets 2010: $265,5322010Assets 2011: $261,397Liabilities 2011: $27,423Net Assets 2011: $233,9742011Assets 2012: $252,529Liabilities 2012: $15,491Net Assets 2012: $237,0382012Assets 2013: $221,505Liabilities 2013: $4,551Net Assets 2013: $216,9542013Assets 2014: $280,947Liabilities 2014: $57,285Net Assets 2014: $223,6622014Assets 2015: $244,350Liabilities 2015: $57,884Net Assets 2015: $186,4662015Assets 2016: $210,702Liabilities 2016: $36,885Net Assets 2016: $173,8172016Assets 2017: $191,363Liabilities 2017: $24,370Net Assets 2017: $166,9932017Assets 2018: $154,091Liabilities 2018: $9,211Net Assets 2018: $144,8802018Assets 2019: $146,100Liabilities 2019: $92Net Assets 2019: $146,0082019Assets 2020: $137,392Liabilities 2020: $1,009Net Assets 2020: $136,3832020Assets 2021: $189,006Liabilities 2021: $982Net Assets 2021: $188,0242021Assets 2022: $206,357Liabilities 2022: $49,822Net Assets 2022: $156,5352022Assets 2024: $179,941Liabilities 2024: $20,531Net Assets 2024: $159,4102024

Highlighted filing

2014

Assets$280,947
Liabilities$57,285
Net Assets$223,662
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,0792010Expenses 2011: $222,4392011Expenses 2012: $222,4352012Revenue 2013: $188,241Expenses 2013: $208,325Net Income 2013: -$20,0842013Revenue 2014: $236,514Expenses 2014: $229,806Net Income 2014: $6,7082014Revenue 2015: $193,687Expenses 2015: $230,884Net Income 2015: -$37,1972015Revenue 2016: $195,808Expenses 2016: $208,457Net Income 2016: -$12,6492016Revenue 2017: $183,419Expenses 2017: $190,243Net Income 2017: -$6,8242017Revenue 2018: $159,480Expenses 2018: $181,594Net Income 2018: -$22,1142018Revenue 2019: $175,514Expenses 2019: $178,513Net Income 2019: -$2,9992019Revenue 2020: $186,095Expenses 2020: $195,720Net Income 2020: -$9,6252020Revenue 2021: $274,675Expenses 2021: $223,034Net Income 2021: $51,6412021Revenue 2022: $182,303Expenses 2022: $213,792Net Income 2022: -$31,4892022Revenue 2024: $202,671Expenses 2024: $190,361Net Income 2024: $12,3102024

Highlighted filing

2014

Revenue$236,514
Expenses$229,806
Net Income$6,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$236,514
Mission and Program Overview

Mission

Intercessor prayer ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,572$203,171▲ $60,599
Cash and Non-Interest-Bearing Accounts$26,318$42,731▲ $16,413
Savings and Temporary Cash Investments$37,816$27,760▼ $10,056
Investments in Publicly Traded Securities$10,142--
Inventories for Sale or Use$3,870$6,386▲ $2,516
Prepaid Expenses and Deferred Charges$787$899▲ $112
Total Assets$221,505$280,947▲ $59,442
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,952-
Accounts Payable and Accrued Expenses$3,051$1,833▼ $1,218
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$4,551$57,285▲ $52,734
Net Assets / Fund Balance
Unrestricted Net Assets$179,138$195,902▲ $16,764
Temporarily Rstr Net Assets$37,816$27,760▼ $10,056
Total Net Assets Fund Balance$216,954$223,662▲ $6,708
Total Liabilities and Net Assets / Fund Balance$221,505$280,947▲ $59,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,401$167,218$271,619
Equipment$59,970$38,176$98,146
Land$38,800-$38,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delouis PaceExecutive DirectorFT$51,494$51,494

Board Members and Trustees

NameTitle
Tom MyersChairman
Becky CookeBoard Member
Brian WellsBoard Member
Claudette AmmonsBoard Member
Dave DittmeierBoard Member
Dave MercadoBoard Member
Jami DittmeierBoard Member
Elizabeth SmithSecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,457
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$236,457
Change in Net Assets
$6,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,732
Salaries, Compensation, and Employee Benefits$102,074
Total Fundraising Expense$24,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,381$6,947$19,134$92,462
Current Officers, Directors, Trustees, and Key Employees$36,046$12,873$2,575$51,494
Other Salaries and Wages$30,328$10,832$2,166$43,326
Depreciation Depletion$13,373$0$0$13,373
Payroll Taxes$5,078$1,813$363$7,254
Other Expenses$6,484$0$0$6,484
Information Technology$5,800$0$0$5,800
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$498$2,000$0$2,498
Insurance$0$1,755$0$1,755
Interest$121$121$0$242
Total Functional Expenses$164,109$41,459$24,238$229,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Breakthrough Inc
EIN
23-7423474
Phone
5403384131
Address
PO BOX 121, LINCOLN, VA 20160

Signing Officer

Name
Thomas E Myers
Title
Chairman
Phone
5403384131
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delouis Pace
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
6

Preparer

Firm
Timothy J Kreber CPA PC
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Tim Kreber
Phone
7034339338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is provided to all members for review prior to filing.”

Pt VI, Line 15A

“Board reviews and approves salary levels annually.”

Pt VI, Line 15B

“Board reviews and approves salary levels annually.”

Form 990, Part IX, Line 24F

“Payroll processing 1864. 1864. 0. 0. Mail preparation 10240. 3207. 0. 7033. Website 1618. 1618. 0. 0. Repairs and maintenance 2827. 2827. 0. 0. Telephone 624. 156. 468. 0. Printing 9895. 9895. 0. 0. Postage 29137. 18789. 0. 10348. Meetings 499. 0. 499. 0. Licenses 725. 0. 725. Building costs 35033. 28025. 5255. 1753.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01052668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052668
IRS990ScheduleA/TotalSupportAmt01053118
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271619
IRS990ScheduleD/EquipmentGrp/BookValueAmt059970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098146
IRS990ScheduleD/LandGrp/BookValueAmt038800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES SALARY LEVELS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES SALARY LEVELS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING 1864. 1864. 0. 0. MAIL PREPARATION 10240. 3207. 0. 7033. WEBSITE 1618. 1618. 0. 0. REPAIRS AND MAINTENANCE 2827. 2827. 0. 0. TELEPHONE 624. 156. 468. 0. PRINTING 9895. 9895. 0. 0. POSTAGE 29137. 18789. 0. 10348. MEETINGS 499. 0. 499. 0. LICENSES 725. 0. 725. BUILDING COSTS 35033. 28025. 5255. 1753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221505
IRS990/TotalAssetsEOYAmt0280947
IRS990/TotalAssetsGrp/BOYAmt0221505
IRS990/TotalAssetsGrp/EOYAmt0280947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236457
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04551
IRS990/TotalLiabilitiesEOYAmt057285
IRS990/TotalLiabilitiesGrp/BOYAmt04551
IRS990/TotalLiabilitiesGrp/EOYAmt057285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223662
IRS990/TotalProgramServiceExpensesAmt0164109
IRS990/TotalReportableCompFromOrgAmt051494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236514
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280947
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020160
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INTERCESSORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403384131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237423474
ReturnHeader/Filer/PhoneNum05403384131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Kreber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034339338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM KREBER
ReturnHeader/ReturnTs02015-09-15T07:34:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,947
Liabilities
$57,285
Net assets
$223,662
Revenue
$236,514
Expenses
$229,806
Net income
$6,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.21$1.59$2.03$1.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.50$1.57$1.82$2.14$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$2.75$2.23$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.86$1.96$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.76$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$1.59$1.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$1.83$1.90$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.37$1.74$1.96$2.08$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.58$1.86$1.94$2.31$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.57$2.24$2.37$2.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.88$2.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.15$2.37$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.27$2.34$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.40$2.66$2.34