Civic Intelligence

Breakthrough Inc.

990 • Fiscal year 2016 • EIN 23-7423474

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$210,702

Down $33,648 (-14%) from 2015

Net Assets

Down

$173,817

Down $12,649 (-6.8%) from 2015

Liabilities

Down

$36,885

Down $20,999 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$195,808

Up $2,121 (+1.1%) from 2015

Expenses

Down

$208,457

Down $22,427 (-9.7%) from 2015

Net Income

Up

-$12,649

Up $24,548 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$210,702
Liabilities$36,885
Net Assets$173,817
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$195,808
Expenses$208,457
Net Income-$12,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$195,808
Mission and Program Overview

Mission

Intercessor prayer ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,220$158,715▼ $19,505
Cash and Non-Interest-Bearing Accounts$30,620$23,897▼ $6,723
Savings and Temporary Cash Investments$27,817$22,874▼ $4,943
Inventories for Sale or Use$6,784$4,291▼ $2,493
Prepaid Expenses and Deferred Charges$909$925▲ $16
Total Assets$244,350$210,702▼ $33,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,425$32,472▼ $10,953
Accounts Payable and Accrued Expenses$12,959$2,913▼ $10,046
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$57,884$36,885▼ $20,999
Net Assets / Fund Balance
Unrestricted Net Assets$158,649$150,943▼ $7,706
Temporarily Rstr Net Assets$27,817$22,874▼ $4,943
Total Net Assets Fund Balance$186,466$173,817▼ $12,649
Total Liabilities and Net Assets / Fund Balance$244,350$210,702▼ $33,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,047$187,572$271,619
Equipment$35,868$67,578$103,446
Land$38,800-$38,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Delouis PaceExecutive DirectorFT$54,989$54,989

Board Members and Trustees

NameTitle
Brian WellsChairman
Elizabeth SmithVice Chair
Becky CookeBoard Member
Claudette AmmonsBoard Member
Tom MyersSEC'Y
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,751
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$195,751
Change in Net Assets
$-12,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,925
Salaries, Compensation, and Employee Benefits$95,532
Total Fundraising Expense$20,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,424$6,084$16,035$79,543
Current Officers, Directors, Trustees, and Key Employees$38,492$13,747$2,750$54,989
Other Salaries and Wages$23,633$8,441$1,688$33,762
Depreciation Depletion$14,628$0$0$14,628
Payroll Taxes$4,747$1,695$339$6,781
Other Expenses$6,424$0$0$6,424
Fees for Services Accounting$0$3,005$0$3,005
Insurance$0$1,903$0$1,903
Information Technology$1,512$0$0$1,512
Interest$1,474$0$0$1,474
Conferences and Meetings$933$0$0$933
Total Functional Expenses$149,812$37,833$20,812$208,457
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
Brian K Wells
Title
Chairman
Phone
5403384131
Signed
2017-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Professional Accounting Services
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Kay Hartman
Phone
7034506984
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 24E

“Payroll processing 1703. 1703. 0. 0.”

Form 990, Part IX, Line 24E

“Mail preparation 11086. 2629. 0. 8457.”

Form 990, Part IX, Line 24E

“Website 1384. 1384. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1534. 1534. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 623. 156. 467. 0.”

Form 990, Part IX, Line 24E

“Printing 9039. 9039. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 22166. 16141. 0. 6025.”

Form 990, Part IX, Line 24E

“MEETINGS 515. 0. 515. 0.”

Form 990, Part IX, Line 24E

“LICENSES 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“Building costs 31048. 24838. 4657. 1553.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039426
IRS990ScheduleA/TotalSupportAmt01039582
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAIL PREPARATION 11086. 2629. 0. 8457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 1534. 1534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 623. 156. 467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 9039. 9039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 22166. 16141. 0. 6025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS 515. 0. 515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES 445. 0. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING COSTS 31048. 24838. 4657. 1553.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037833
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERCESSORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403384131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237423474
ReturnHeader/Filer/PhoneNum05403384131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.155
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,702
Liabilities
$36,885
Net assets
$173,817
Revenue
$195,808
Expenses
$208,457
Net income
-$12,649
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
2016Detailed filing. Detailed filing data is available for this year.$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