Civic Intelligence

Breakthrough Inc.

990 • Fiscal year 2019 • EIN 23-7423474

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,554

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$146,100

Down $7,991 (-5.2%) from 2018

Net Assets

Up

$146,008

Up $1,128 (+0.8%) from 2018

Liabilities

Down

$92

Down $9,119 (-99%) from 2018

Revenue

Up

$175,514

Up $16,034 (+10%) from 2018

Expenses

Down

$178,513

Down $3,081 (-1.7%) from 2018

Net Income

Up

-$2,999

Up $19,115 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$146,100
Liabilities$92
Net Assets$146,008

Operations Trend

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

2019

Revenue$175,514
Expenses$178,513
Net Income-$2,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$175,514
Mission and Program Overview

Mission

Intercessor prayer ministry

Intercessor prayer ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,938$96,060▼ $14,878
Cash and Non-Interest-Bearing Accounts$16,792$24,963▲ $8,171
Savings and Temporary Cash Investments$21,468$21,513▲ $45
Inventories for Sale or Use$3,492$3,166▼ $326
Prepaid Expenses and Deferred Charges$1,401$398▼ $1,003
Total Assets$154,091$146,100▼ $7,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,211$0▼ $9,211
Accounts Payable and Accrued Expenses$0$92▲ $92
Total Liabilities$9,211$92▼ $9,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,880$146,008▲ $1,128
Total Net Assets Fund Balance$144,880$146,008▲ $1,128
Total Liabilities and Net Assets / Fund Balance$154,091$146,100▼ $7,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,448$218,171$271,619
Equipment$3,812$35,566$39,378
Land$38,800-$38,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Delouis PaceExecutive DirectorFT$67,554$67,554

Board Members and Trustees

NameTitle
Brian WellsChairman
Suzanne MartinVice Chair
Claudette AmmonsBoard Member
Elizabeth SmithBoard Member
Rev Alfred ArcherBoard Member
Tom MyersBoard Member
Diane AtkisonSecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,425
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$44
All Other Contributions
$175,425
Change in Net Assets
$-2,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,076
Other Expenses$86,437
Total Fundraising Expense$6,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,288$16,888$3,378$67,554
Occupancy$18,872$3,538$1,179$23,589
Other Salaries and Wages$12,669$4,525$905$18,099
Depreciation Depletion$7,934$1,394$464$9,792
Payroll Taxes$4,496$1,606$321$6,423
Insurance$2,438$2,525$152$5,115
Other Expenses$4,980--$4,980
All Other Expenses$634$2,685-$3,319
Fees for Services Accounting-$2,500-$2,500
Information Technology$833--$833
Office Expenses-$653-$653
Total Functional Expenses$135,800$36,314$6,399$178,513
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

Board reviews and approves salary levels annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

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 Wells
Title
Chairman
Phone
5403384131
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delouis Pace
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Chris Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board assumes the oversight of the compilation of the organization's financial statements.

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907611
IRS990ScheduleA/TotalSupportAmt0907700
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271619
IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039378
IRS990ScheduleD/LandGrp/BookValueAmt038800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154091
IRS990/TotalAssetsEOYAmt0146100
IRS990/TotalAssetsGrp/BOYAmt0154091
IRS990/TotalAssetsGrp/EOYAmt0146100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175425
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09211
IRS990/TotalLiabilitiesEOYAmt092
IRS990/TotalLiabilitiesGrp/BOYAmt09211
IRS990/TotalLiabilitiesGrp/EOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135800
IRS990/TotalReportableCompFromOrgAmt067554
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INTERCESSORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403384131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D60DB4D6C51F65E5B788889000D27E09FE3BAF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D60DB4D6C51F65E5B788889000D27E09FE3BAF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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