Civic Intelligence

Breakthrough Phase I Inc

990 • Fiscal year 2012 • EIN 26-1577725

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.BREAKTHROUGHKNOXVILLE.COM
1805 Maryville Pike37920
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,154,467

No earlier filing loaded for comparison.

Net Assets

$1,123,274

No earlier filing loaded for comparison.

Liabilities

$31,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$119,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,154,467Liabilities 2012: $31,193Net Assets 2012: $1,123,2742012Assets 2015: $1,042,311Liabilities 2015: $12,925Net Assets 2015: $1,029,3862015Assets 2016: $1,000,168Liabilities 2016: $8,804Net Assets 2016: $991,3642016Assets 2017: $968,491Liabilities 2017: $9,508Net Assets 2017: $958,9832017Assets 2018: $932,890Liabilities 2018: $16,211Net Assets 2018: $916,6792018Assets 2019: $887,851Liabilities 2019: $20,092Net Assets 2019: $867,7592019Assets 2020: $855,399Liabilities 2020: $36,149Net Assets 2020: $819,2502020Assets 2021: $829,904Liabilities 2021: $45,429Net Assets 2021: $784,4752021Assets 2022: $810,268Liabilities 2022: $53,171Net Assets 2022: $757,0972022Assets 2025: $708,005Liabilities 2025: $56,552Net Assets 2025: $651,4532025

Highlighted filing

2012

Assets$1,154,467
Liabilities$31,193
Net Assets$1,123,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $119,6882012Revenue 2015: $80,338Expenses 2015: $108,331Net Income 2015: -$27,9932015Revenue 2016: $75,797Expenses 2016: $113,820Net Income 2016: -$38,0232016Revenue 2017: $83,931Expenses 2017: $116,312Net Income 2017: -$32,3812017Revenue 2018: $77,284Expenses 2018: $122,975Net Income 2018: -$45,6912018Revenue 2019: $76,573Expenses 2019: $125,494Net Income 2019: -$48,9212019Revenue 2020: $90,102Expenses 2020: $138,611Net Income 2020: -$48,5092020Revenue 2021: $100,680Expenses 2021: $135,455Net Income 2021: -$34,7752021Revenue 2022: $101,578Expenses 2022: $128,956Net Income 2022: -$27,3782022Revenue 2025: $103,632Expenses 2025: $146,550Net Income 2025: -$42,9182025

Highlighted filing

2012

Revenue-
Expenses$119,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$69,126
Mission and Program Overview

Mission

To provide housing for autistic adults.

Filing and Contact Details

Filer

EIN
26-1577725
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY BOARD MEMBER MAY INITIATE THE NAME OF A POTENTIAL BOARD CANDIDATE. THE CANDIDATE MUST THEN BE APPROVED BY A MAJORITY OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS MUST BE APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SIGNING AND MAILING BY THE TREASURER. THE RETURN IS THEN DISTRIBUTED TO ANY MEMBER WISHING TO REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5IF THERE IS SELF-DISCLOSURE, THE INDIVIDUAL IS ASKED TO EITHER RESIGN AS A BOARD MEMBER OR ABSTAIN FROM ACTIVITY THAT IS IN CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE COMPARATIVE IN SIZE AND SERVICES OFFERED.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE COMPARATIVE IN SIZE AND SERVICES OFFERED.
IRS990ScheduleO/GeneralExplanation/Explanation8AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0TOM BEESON
ReturnHeader/Officer/Phone08652470065
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODEFER MOSS & CO PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,467
Liabilities
$31,193
Net assets
$1,123,274
Revenue
-
Expenses
$119,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.10$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.10$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.08$0.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.08$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.08$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.12