Civic Intelligence

Breakthrough Phase I Inc

990 • Fiscal year 2020 • EIN 26-1577725

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.BREAKTHROUGHKNOXVILLE.COM
900 E Hill Ave No 145Knoxville, TN 37915

(865) 247-0065

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$855,399

Down $32,452 (-3.7%) from 2019

Net Assets

Down

$819,250

Down $48,509 (-5.6%) from 2019

Liabilities

Up

$36,149

Up $16,057 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$90,102

Up $13,529 (+18%) from 2019

Expenses

Up

$138,611

Up $13,117 (+10%) from 2019

Net Income

Up

-$48,509

Up $412 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$855,399
Liabilities$36,149
Net Assets$819,250
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$90,102
Expenses$138,611
Net Income-$48,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$90,102
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,510$841,475▼ $37,035
Cash and Non-Interest-Bearing Accounts$224$4,125▲ $3,901
Accounts Receivable$16$2,042▲ $2,026
Total Assets$887,851$855,399▼ $32,452
Other Assets Total$9,101$7,757▼ $1,344
Liabilities
Accounts Payable and Accrued Expenses$18,436$25,477▲ $7,041
Other Liabilities$1,656$10,672▲ $9,016
Total Liabilities$20,092$36,149▲ $16,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,098,900$1,098,900→ $0
Net Assets Without Donor Restrictions$-231,141$-279,650▼ $48,509
Total Net Assets Fund Balance$867,759$819,250▼ $48,509
Total Liabilities and Net Assets / Fund Balance$887,851$855,399▼ $32,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,413$261,648$1,021,061
Other Land Buildings$69,901$119,887$189,788
Land$12,161-$12,161
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jess VincilPresident
Agnes LawrenceMember
Johnnie MorganMember
Nan KrichinskyMember
Diana GossettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,317
Program Service Revenue
$34,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$90,102
Total Revenue per Form 990
$90,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,035--$37,035
Fees for Services Management$7,884$5,076-$12,960
Office Expenses-$9,725-$9,725
Fees for Services Accounting-$6,292-$6,292
Insurance$2,532--$2,532
Other Expenses$838$9,028-$838
Fees for Services Legal-$567-$567
Total Functional Expenses$107,923$30,688$0$138,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,611
Total Expenses per Audited Statements$138,611
Total Expenses per Form 990$138,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Amount Due to Related Party$9,016
Tenant Security Deposits$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“Any board member may initiate the name of a potential board candidate. The candidate must then be approved by a majority of the board members.”

Form 990, Part VI, Section A, Line 7B

“Decisions must be approved by the majority of the board.”

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

“The 990 is reviewed by breakthrough corporation controller for content and the managment company responsible for maintaining the financials. Form 8879-eo is returned to preparer for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“If there is self-disclosure, the individual is asked to either resign as a board member or abstain from activity that is in conflict.”

Form 990, Part VI, Section B, Line 15

“Comparative data with other local non-profit organizations that are comparative in size and services offered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Breakthrough Phase I Inc
EIN
26-1577725
Phone
8652470065
Address
900 E HILL AVE NO 145, KNOXVILLE, TN 37915

Signing Officer

Name
Cindy Galler
Title
Controller
Phone
8652470065
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Galler
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2DECISIONS MUST BE APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY BREAKTHROUGH CORPORATION CONTROLLER FOR CONTENT AND THE MANAGMENT COMPANY RESPONSIBLE FOR MAINTAINING THE FINANCIALS. FORM 8879-EO IS RETURNED TO PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE IS SELF-DISCLOSURE, THE INDIVIDUAL IS ASKED TO EITHER RESIGN AS A BOARD MEMBER OR ABSTAIN FROM ACTIVITY THAT IS IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE COMPARATIVE IN SIZE AND SERVICES OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREAKTHROUGH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BREAKTHROUGH PHASE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BREAKTHROUGH PHASE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621834568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271278542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453994560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887851
IRS990/TotalAssetsEOYAmt0855399
IRS990/TotalAssetsGrp/BOYAmt0887851
IRS990/TotalAssetsGrp/EOYAmt0855399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020092
IRS990/TotalLiabilitiesEOYAmt036149
IRS990/TotalLiabilitiesGrp/BOYAmt020092
IRS990/TotalLiabilitiesGrp/EOYAmt036149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107923
IRS990/TotalProgramServiceRevenueAmt034785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 EAST HILL AVENUE SUITE 145
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BREAKTHROUGHKNOXVILLE.COM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,399
Liabilities
$36,149
Net assets
$819,250
Revenue
$90,102
Expenses
$138,611
Net income
-$48,509
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
2020Detailed filing. Detailed filing data is available for this year.$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