Civic Intelligence

Breakthrough Inc.

990 • Fiscal year 2023 • EIN 23-7423474

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$74,328

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$183,254

Down $23,103 (-11%) from 2022

Net Assets

Down

$147,100

Down $9,435 (-6.0%) from 2022

Liabilities

Down

$36,154

Down $13,668 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$184,077

Up $1,774 (+1.0%) from 2022

Expenses

Down

$193,512

Down $20,280 (-9.5%) from 2022

Net Income

Up

-$9,435

Up $22,054 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $183,254Liabilities 2023: $36,154Net Assets 2023: $147,1002023Assets 2024: $179,941Liabilities 2024: $20,531Net Assets 2024: $159,4102024

Highlighted filing

2023

Assets$183,254
Liabilities$36,154
Net Assets$147,100
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 2023: $184,077Expenses 2023: $193,512Net Income 2023: -$9,4352023Revenue 2024: $202,671Expenses 2024: $190,361Net Income 2024: $12,3102024

Highlighted filing

2023

Revenue$184,077
Expenses$193,512
Net Income-$9,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$184,077
Mission and Program Overview

Mission

Intercessor prayer ministry

Intercessor prayer ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,436$99,321▼ $10,115
Cash and Non-Interest-Bearing Accounts$27,218$25,890▼ $1,328
Savings and Temporary Cash Investments$21,630$21,662▲ $32
Inventories for Sale or Use$2,707$4,601▲ $1,894
Prepaid Expenses and Deferred Charges$418$432▲ $14
Total Assets$206,357$183,254▼ $23,103
Other Assets Total$44,948$31,348▼ $13,600
Liabilities
Other Liabilities$44,948$31,348▼ $13,600
Accounts Payable and Accrued Expenses$4,874$4,806▼ $68
Total Liabilities$49,822$36,154▼ $13,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,535$147,100▼ $9,435
Total Net Assets Fund Balance$156,535$147,100▼ $9,435
Total Liabilities and Net Assets / Fund Balance$206,357$183,254▼ $23,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,099$255,280$285,379
Equipment$30,422$39,425$69,847
Land$38,800-$38,800
Other Assets Org$31,348--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delouis PaceExecutive DirectorFT$74,328$74,328

Board Members and Trustees

NameTitle
Michael SmithChairman
Rev Brian WellsVice Chairman
Claudette AmmonsBoard Member
Rev Alfred ArcherBoard Member
John FeltsSecretary
Elizabeth SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,990
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$55
All Other Contributions
$183,990
Change in Net Assets
$-9,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,231
Other Expenses$94,281
Total Fundraising Expense$6,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,030$18,582$3,716$74,328
Other Salaries and Wages$14,322$5,115$1,024$20,461
Occupancy$15,690$2,941$981$19,612
Depreciation Depletion$10,168$1,757$628$12,553
Insurance$2,952$2,269$184$5,405
All Other Expenses$1,768$3,083-$4,851
Payroll Taxes$3,109$1,111$222$4,442
Other Expenses$6,017$4,034-$4,034
Fees for Services Accounting-$2,900-$2,900
Information Technology$1,269--$1,269
Office Expenses-$993-$993
Total Functional Expenses$143,972$42,785$6,755$193,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$31,348
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 A, Line 2

“The chairman and the treasurer are married.”

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
Michael Smith
Title
Chairman
Phone
5403384131
Signed
2024-11-05
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
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 402 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01000558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000558
IRS990ScheduleA/TotalSupportAmt01002664
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/BookValueAmt030099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285379
IRS990ScheduleD/EquipmentGrp/BookValueAmt030422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069847
IRS990ScheduleD/LandGrp/BookValueAmt038800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031348
IRS990ScheduleD/TotalLiabilityAmt031348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND THE TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES SALARY LEVELS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0206357
IRS990/TotalAssetsEOYAmt0183254
IRS990/TotalAssetsGrp/BOYAmt0206357
IRS990/TotalAssetsGrp/EOYAmt0183254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183990
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049822
IRS990/TotalLiabilitiesEOYAmt036154
IRS990/TotalLiabilitiesGrp/BOYAmt049822
IRS990/TotalLiabilitiesGrp/EOYAmt036154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143972
IRS990/TotalReportableCompFromOrgAmt074328
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183254
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERCESSORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403384131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS FRYE CPA
ReturnHeader/ReturnTs02024-11-06T08:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,254
Liabilities
$36,154
Net assets
$147,100
Revenue
$184,077
Expenses
$193,512
Net income
-$9,435
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
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$1.84$1.94$0.09
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