Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2015 • EIN 26-2168102

Feb 01, 2014 to Jan 31, 2015 • Filed on Aug 06, 2015

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,629

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,617,197

No earlier filing loaded for comparison.

Net Assets

$1,589,665

No earlier filing loaded for comparison.

Liabilities

$27,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

$1,241,775

No earlier filing loaded for comparison.

Expenses

$939,760

No earlier filing loaded for comparison.

Net Income

$302,015

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.

$3.0M$2.0M$1.0M$0Assets 2015: $1,617,197Liabilities 2015: $27,532Net Assets 2015: $1,589,6652015Assets 2016: $2,086,256Liabilities 2016: $36,700Net Assets 2016: $2,049,5562016Assets 2017: $2,387,172Liabilities 2017: $66,068Net Assets 2017: $2,321,1042017Assets 2019: $2,597,970Liabilities 2019: $107,202Net Assets 2019: $2,490,7682019Assets 2020: $2,276,492Liabilities 2020: $98,555Net Assets 2020: $2,177,9372020Assets 2021: $2,492,483Liabilities 2021: $336,453Net Assets 2021: $2,156,0302021Assets 2022: $2,523,941Liabilities 2022: $145,787Net Assets 2022: $2,378,1542022Assets 2025: $2,166,127Liabilities 2025: $180,416Net Assets 2025: $1,985,7112025

Highlighted filing

2015

Assets$1,617,197
Liabilities$27,532
Net Assets$1,589,665
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,775Expenses 2015: $939,760Net Income 2015: $302,0152015Revenue 2016: $1,583,908Expenses 2016: $1,124,017Net Income 2016: $459,8912016Revenue 2017: $1,603,787Expenses 2017: $1,332,239Net Income 2017: $271,5482017Revenue 2019: $1,673,943Expenses 2019: $1,618,667Net Income 2019: $55,2762019Revenue 2020: $1,694,331Expenses 2020: $2,007,162Net Income 2020: -$312,8312020Revenue 2021: $1,512,757Expenses 2021: $1,633,444Net Income 2021: -$120,6872021Revenue 2022: $2,125,399Expenses 2022: $1,903,275Net Income 2022: $222,1242022Revenue 2025: $2,792,984Expenses 2025: $3,189,371Net Income 2025: -$396,3872025

Highlighted filing

2015

Revenue$1,241,775
Expenses$939,760
Net Income$302,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,262,494
Mission and Program Overview

Mission

The organization has a dual mission: (1) to prepare academically motivated middle school students with limited educational opportunities for success in rigorous college-preparatory high school programs and entry into four-year colleges, and(2) to prepare outstanding high school and college students to enter careers in education.

To prepare academically motivated students with limited educational opportunities for success in rigorous college-prepatory high school programs and entry into four-year colleges and to prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,049,941$1,474,824▲ $424,883
Pledges and Grants Receivable$223,267$85,000▼ $138,267
Savings and Temporary Cash Investments$20,755$47,726▲ $26,971
Prepaid Expenses and Deferred Charges$9,059$9,647▲ $588
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,303,022$1,617,197▲ $314,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,372$27,532▲ $12,160
Total Liabilities$15,372$27,532▲ $12,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,792$1,449,281▲ $370,489
Temporarily Rstr Net Assets$208,858$140,384▼ $68,474
Total Net Assets Fund Balance$1,287,650$1,589,665▲ $302,015
Total Liabilities and Net Assets / Fund Balance$1,303,022$1,617,197▲ $314,175
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa JohnsExecutive DirectorFT$108,449$3,180$111,629

Board Members and Trustees

NameTitle
Carla Robbins SilverChairman
Chris D FunkDirector
Elena Marimo BerkDirector
Greg MurphyDirector
Maria Nash VaughnDirector
Michelle CaleDirector
Rogelio RuizDirector
Sharon TimonerDirector
Shirley Feldman PhdDirector
Susan HansonDirector
Tania WilcoxDirector
Lynda Cannon GreeneSecretary
Jim FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,370
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$215,401
All Other Contributions
$1,016,370
Change in Net Assets
$302,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$42,754
Total Noncash Contributions2$42,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,494
Revenue Not Reported on Financial Statements
$-20,719
Revenue Not Reported on Form 990
$28,751
Other Revenue Adjustments
$-20,719
Total Revenue per Audited Statements
$1,291,245
Total Revenue per Form 990
$1,241,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,660
Other Expenses$398,350
Total Fundraising Expense$71,758
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,786$17,633$6,421$344,840
Fees for Services Other$167,348$23,658$67$191,073
Current Officers, Directors, Trustees, and Key Employees$66,977$11,163$33,489$111,629
All Other Expenses$49,948$953$10,186$61,087
Other Employee Benefits$39,984$2,361$3,089$45,434
Payroll Taxes$33,068$2,389$3,300$38,757
Other Expenses$18,703$1,824$922$21,449
Insurance-$11,882$2,737$14,619
Advertising$2,660$145$8,047$10,852
Grants to Domestic Individuals$750--$750
Total Functional Expenses$794,745$73,257$71,758$939,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,230
Expenses per Audited Statements$960,479
Total Expenses per Form 990$939,760
Expenses Not Reported on Form 990$28,751
Expenses Not Reported on Financial Statements$-20,719
Other Expense Adjustments$-20,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,120
Fundraising Direct Expenses$20,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$236,120$236,120$20,719$215,401
Total Events$236,120$236,120$20,719$215,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND THE officers ON THE BOARD WILL approve IT before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A formal review is done by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Jim French
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johns
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Gordon E Ostrem
Phone
4089939494
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/TotalAmt014619
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS A DUAL MISSION: (1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE-PREPATORY HIGH SCHOOL PROGRAMS AND ENTRY INTO FOUR-YEAR COLLEGES, AND(2) TO PREPARE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt01589665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045434
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt11336
IRS990/OtherExpensesGrp/FundraisingAmt22158
IRS990/OtherExpensesGrp/FundraisingAmt3922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31824
IRS990/OtherExpensesGrp/ProgramServicesAmt044565
IRS990/OtherExpensesGrp/ProgramServicesAmt129578
IRS990/OtherExpensesGrp/ProgramServicesAmt220378
IRS990/OtherExpensesGrp/ProgramServicesAmt318703
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IRS990/OtherExpensesGrp/TotalAmt130939
IRS990/OtherExpensesGrp/TotalAmt223736
IRS990/OtherExpensesGrp/TotalAmt321449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344840
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt033068
IRS990/PayrollTaxesGrp/TotalAmt038757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09647
IRS990/PrincipalOfficerNm0MELISSA JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL AND COLLEGE PROGRAMS:HIGH SCHOOL ADVISING AND COLLEGE PREPARATION - STUDENTS RECEIVE TUTORING, ACADEMIC COURSE AND EXTRA-CURRICULAR ACTIVITY SELECTION ADVISING, COLLEGE READINESS AND ACT WORKSHOPS, FINANCIAL LITERACY TRAINING, COLLEGE AND FINANCIAL AID COUNSELING, AND A COLLEGE TRANSITIONS RETREAT. 114 STUDENTS PARTICIPATED IN THE 2012-2013 SCHOOL YEAR AND 141 STUDENTS PARTICIPATED IN THE 2013-2014 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347855
IRS990/PYOtherRevenueAmt0182044
IRS990/PYRevenuesLessExpensesAmt0574425
IRS990/PYSalariesCompEmpBnftPaidAmt0423728
IRS990/PYTotalExpensesAmt0774183
IRS990/PYTotalRevenueAmt01348608
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03490180
IRS990ScheduleA/TotalSupportAmt03490192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20719
IRS990ScheduleD/ExpensesSubtotalAmt0960479
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,197
Liabilities
$27,532
Net assets
$1,589,665
Revenue
$1,241,775
Expenses
$939,760
Net income
$302,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$2.79$3.19$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.38$2.13$1.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.34$2.16$1.51$1.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$1.69$2.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.49$1.67$1.62$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.32$1.60$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.58$1.12$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.24$0.94$0.30