Civic Intelligence

Breakthrough Phase I Inc

990 • Fiscal year 2024 • EIN 26-1577725

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

Organization ProfileWWW.BREAKTHROUGHKNOXVILLE.COM
1700 Liberty StreetKnoxville, TN 37921

(865) 247-0065

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.49x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$744,758

Down $65,510 (-8.1%) from 2022

Net Assets

Down

$694,372

Down $62,725 (-8.3%) from 2022

Liabilities

Down

$50,386

Down $2,785 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$102,829

Up $1,251 (+1.2%) from 2022

Expenses

Up

$147,578

Up $18,622 (+14%) from 2022

Net Income

Down

-$44,749

Down $17,371 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2024: $744,758Liabilities 2024: $50,386Net Assets 2024: $694,3722024Assets 2025: $708,005Liabilities 2025: $56,552Net Assets 2025: $651,4532025

Highlighted filing

2024

Assets$744,758
Liabilities$50,386
Net Assets$694,372
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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 2024: $102,829Expenses 2024: $147,578Net Income 2024: -$44,7492024Revenue 2025: $103,632Expenses 2025: $146,550Net Income 2025: -$42,9182025

Highlighted filing

2024

Revenue$102,829
Expenses$147,578
Net Income-$44,749
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$102,829
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,637$716,717▼ $32,920
Cash and Non-Interest-Bearing Accounts$1,936$15,093▲ $13,157
Accounts Receivable$2,394$976▼ $1,418
Total Assets$773,078$744,758▼ $28,320
Other Assets Total$19,111$11,972▼ $7,139
Liabilities
Accounts Payable and Accrued Expenses$32,301$49,114▲ $16,813
Other Liabilities$1,656$1,272▼ $384
Total Liabilities$33,957$50,386▲ $16,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,098,900$1,098,900→ $0
Net Assets Without Donor Restrictions$-359,779$-404,528▼ $44,749
Total Net Assets Fund Balance$739,121$694,372▼ $44,749
Total Liabilities and Net Assets / Fund Balance$773,078$744,758▼ $28,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,509$371,450$1,036,959
Other Land Buildings$39,047$96,771$135,818
Land$12,161-$12,161
Equipment$0$6,186$6,186
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim SritePresident
Anges LawerenceMember
Kendrise ColebrookeMember
Tim TullMember
Cindy MarquartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,148
Program Service Revenue
$41,665
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-44,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,829
Total Revenue per Form 990
$102,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,578
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$32,920--$32,920
Insurance$17,254--$17,254
Other Expenses$10,068--$10,068
Office Expenses$9,485--$9,485
Fees for Services Accounting$5,500--$5,500
Fees for Services Management$5,076--$5,076
Total Functional Expenses$147,578$0$0$147,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,578
Total Expenses per Audited Statements$147,578
Total Expenses per Form 990$147,578
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
Tenant Security Deposits$1,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
1700 LIBERTY STREET, KNOXVILLE, TN 37921

Signing Officer

Name
Kendrise Colebrooke
Title
Executive Director
Phone
8652470065
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrise Colebrooke
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 431 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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IRS990ScheduleD/RevenueSubtotalAmt0102829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716717
IRS990ScheduleD/TotalExpensesPerForm990Amt0147578
IRS990ScheduleD/TotalLiabilityAmt01272
IRS990ScheduleD/TotalRevenuePerForm990Amt0102829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147578
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/AddressLine1Txt01700 LIBERTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11700 LIBERTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21700 LIBERTY STREET
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/ZIPCd037921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237921
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/TotalAssetsBOYAmt0773078
IRS990/TotalAssetsEOYAmt0744758
IRS990/TotalAssetsGrp/BOYAmt0773078
IRS990/TotalAssetsGrp/EOYAmt0744758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033957
IRS990/TotalLiabilitiesEOYAmt050386
IRS990/TotalLiabilitiesGrp/BOYAmt033957
IRS990/TotalLiabilitiesGrp/EOYAmt050386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147578
IRS990/TotalProgramServiceRevenueAmt041665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 LIBERTY STREET
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037921
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,758
Liabilities
$50,386
Net assets
$694,372
Revenue
$102,829
Expenses
$147,578
Net income
-$44,749
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
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$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