Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2019 • EIN 26-2168102

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 13, 2019

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,755

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,597,970

Up $210,798 (+8.8%) from 2017

Net Assets

Up

$2,490,768

Up $169,664 (+7.3%) from 2017

Liabilities

Up

$107,202

Up $41,134 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$1,673,943

Up $70,156 (+4.4%) from 2017

Expenses

Up

$1,618,667

Up $286,428 (+21%) from 2017

Net Income

Down

$55,276

Down $216,272 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$2,597,970
Liabilities$107,202
Net Assets$2,490,768
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$1,673,943
Expenses$1,618,667
Net Income$55,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,673,943
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-preparatory 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$2,353,234$1,390,195▼ $963,039
Savings and Temporary Cash Investments$46,036$1,053,640▲ $1,007,604
Pledges and Grants Receivable$105,217$122,270▲ $17,053
Prepaid Expenses and Deferred Charges$19,241$31,865▲ $12,624
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$2,523,728$2,597,970▲ $74,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,236$107,202▲ $18,966
Total Liabilities$88,236$107,202▲ $18,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,552$2,254,761▼ $81,791
Temporarily Rstr Net Assets$98,940$236,007▲ $137,067
Total Net Assets Fund Balance$2,435,492$2,490,768▲ $55,276
Total Liabilities and Net Assets / Fund Balance$2,523,728$2,597,970▲ $74,242
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HiesterExecutive DirectorFT$132,755$132,755
Ariel Morris SpectorDirectorFT$103,011$103,011

Board Members and Trustees

NameTitle
Greg MurphyBoard Chair
Carla Robbins SilverChairman
Greg LeungVice Chair
Christine KennedyDirector
Courtney MonkDirector
Eric PizialiDirector
Maria Nash VaughnDirector
Mark AsherDirector
Shannon Hunt-scottDirector
Sharon TimonerDirector
Sherice TorresDirector
Daniel ShawTreasurer
Marimo BerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,786
Program Service Revenue
$0
Investment Income
$7,604
Other Revenue
$506,553
All Other Contributions
$1,112,448
Change in Net Assets
$55,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,943
Revenue Not Reported on Form 990
$28,751
Total Revenue per Audited Statements
$1,702,694
Total Revenue per Form 990
$1,673,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,444
Other Expenses$587,223
Total Fundraising Expense$326,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,890$19,311$167,701$642,902
Fees for Services Other$226,005$5,162$23,857$255,024
Current Officers, Directors, Trustees, and Key Employees$178,027$25,851$32,314$236,192
All Other Expenses$96,433$1,330$20,785$118,548
Other Employee Benefits$60,570$2,536$19,927$83,033
Payroll Taxes$50,958$2,654$15,705$69,317
Other Expenses$21,988$802$4,910$27,700
Insurance$15,616$769$4,299$20,684
Advertising$6,679$309$7,726$14,714
Total Functional Expenses$1,229,758$61,914$326,995$1,618,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,418
Expenses per Audited Statements$1,618,667
Total Expenses per Form 990$1,618,667
Expenses Not Reported on Form 990$28,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$506,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$506,553$506,553-$506,553
Total Events$506,553$506,553-$506,553
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
Daniel Shaw
Title
BOARD Treasurer
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hiester
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
150

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
Phone
4089939494
Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InsuranceGrp/TotalAmt020684
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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-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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083033
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & RECOGNITION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07109
IRS990/OtherExpensesGrp/FundraisingAmt121485
IRS990/OtherExpensesGrp/FundraisingAmt21177
IRS990/OtherExpensesGrp/FundraisingAmt34910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt044481
IRS990/OtherExpensesGrp/ProgramServicesAmt131498
IRS990/OtherExpensesGrp/ProgramServicesAmt241613
IRS990/OtherExpensesGrp/ProgramServicesAmt321988
IRS990/OtherExpensesGrp/TotalAmt054668
IRS990/OtherExpensesGrp/TotalAmt153017
IRS990/OtherExpensesGrp/TotalAmt242868
IRS990/OtherExpensesGrp/TotalAmt327700
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642902
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02654
IRS990/PayrollTaxesGrp/ProgramServicesAmt050958
IRS990/PayrollTaxesGrp/TotalAmt069317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031865
IRS990/PrincipalOfficerNm0JOHN HIESTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239424
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0522537
IRS990/PYOtherRevenueAmt0369915
IRS990/PYRevenuesLessExpensesAmt0114388
IRS990/PYSalariesCompEmpBnftPaidAmt0972425
IRS990/PYTotalExpensesAmt01494962
IRS990/PYTotalRevenueAmt01609350
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07628
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IRS990ScheduleD/DonatedServicesUseFcltsAmt028751
IRS990ScheduleD/ExpensesNotReportedAmt028751

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,970
Liabilities
$107,202
Net assets
$2,490,768
Revenue
$1,673,943
Expenses
$1,618,667
Net income
$55,276
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
2019Detailed filing. Detailed filing data is available for this year.$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