Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2022 • EIN 26-2168102

Jun 01, 2021 to May 31, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126-2123

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,438

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,523,941

Up $31,458 (+1.3%) from 2021

Net Assets

Up

$2,378,154

Up $222,124 (+10%) from 2021

Liabilities

Down

$145,787

Down $190,666 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$2,125,399

Up $612,642 (+40%) from 2021

Expenses

Up

$1,903,275

Up $269,831 (+17%) from 2021

Net Income

Up

$222,124

Up $342,811 (+284%) from 2021

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

2022

Assets$2,523,941
Liabilities$145,787
Net Assets$2,378,154
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$2,125,399
Expenses$1,903,275
Net Income$222,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,152,053
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 prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,283,923$1,446,916▲ $162,993
Savings and Temporary Cash Investments$855,516$855,747▲ $231
Pledges and Grants Receivable$334,152$190,141▼ $144,011
Prepaid Expenses and Deferred Charges$18,892$31,137▲ $12,245
Total Assets$2,492,483$2,523,941▲ $31,458
Liabilities
Deferred Revenue$202,218--
Accounts Payable and Accrued Expenses$134,235$145,787▲ $11,552
Total Liabilities$336,453$145,787▼ $190,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,990$2,021,014▲ $177,024
Net Assets With Donor Restrictions$312,040$357,140▲ $45,100
Total Net Assets Fund Balance$2,156,030$2,378,154▲ $222,124
Total Liabilities and Net Assets / Fund Balance$2,492,483$2,523,941▲ $31,458
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HiesterExecutive DirectorFT$147,353$26,085$173,438
Kit Yip FongSenior Director of ProgramFT$111,299$26,000$137,299

Board Members and Trustees

NameTitle
Ellen Lintz DempseyChair
Christine KennedyVice Chair
Allison RailoDirector
Bianca FischliDirector
Candice Brown PachecoDirector
Christina LaiDirector
Eric ManuevoDirector
Greg LeungDirector
Griselda PanozoDirector
Jessica WenzelDirector
Leniece Flowers BrissettDirector
Ramon Garcia GomezDirector
Rita ChenDirector
Rodney OgawaDirector
Sherice TorresDirector
Suchitra SubrahmanyanDirector
Courtney MonkSecretary
Mark AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,167
Program Service Revenue
$24,000
Investment Income
$4,232
Other Revenue
$0
All Other Contributions
$1,181,593
Change in Net Assets
$222,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,511
Total Revenue per Audited Statements
$2,150,910
Total Revenue per Form 990
$2,125,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,786
Other Expenses$460,978
Total Fundraising Expense$310,643
Professional Fundraising Fees$63,451
Grants and Similar Amounts Paid$21,060

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,046$47,982$160,768$1,003,796
Current Officers, Directors, Trustees, and Key Employees$87,945$31,980$39,975$159,900
Payroll Taxes$69,183$6,170$15,449$90,802
Other Employee Benefits$65,640$6,668$13,895$86,203
Fees for Services Other$57,791$27,004-$84,795
Fees for Services Professional Fundraising--$63,451$63,451
Other Expenses$43,070$110$3,500$43,180
Office Expenses$32,841$2,971$5,157$40,969
Fees for Services Accounting$503$34,560-$35,063
All Other Expenses$14,820$19,855$210$34,885
Insurance$19,526$4,098$3,679$27,303
Grants to Domestic Individuals$21,060--$21,060
Pension Plan Contributions$15,359$1,344$382$17,085
Advertising$344$102$4,177$4,623
Total Functional Expenses$1,409,788$182,844$310,643$1,903,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,786
Expenses per Audited Statements$1,903,275
Total Expenses per Form 990$1,903,275
Expenses Not Reported on Form 990$25,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,451
Fundraising Direct Expenses$26,654
Fundraising Gross Income$26,654

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$725,920$26,654$19,913$6,741
Total Events$725,920$26,654$26,654$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the board to review the finanical statements and form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”

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

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126-2123

Signing Officer

Name
Ellen Lintz Dempsey
Title
Chair
Phone
4082876357
Signed
2022-11-03

Organization Details

Principal Officer
Ellen Lintz Dempsey
Formed
2007
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
262

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee has responsiblity for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at may 31, 2022. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF PROGRAM
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH SILICON VALLEY'S MISSION IS TWO-FOLD:1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE AND HIGH SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS AND FOUR-YEAR COLLEGES.2) TO INSPIRE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt05157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OfficeExpensesGrp/ProgramServicesAmt032841
IRS990/OfficeExpensesGrp/TotalAmt040969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086203
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1ALUMNI SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND COLLEGE
IRS990/OtherExpensesGrp/Desc3STUDENT WORKSHOPS AND T
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt078441
IRS990/OtherExpensesGrp/ProgramServicesAmt162920
IRS990/OtherExpensesGrp/ProgramServicesAmt245299
IRS990/OtherExpensesGrp/ProgramServicesAmt343070
IRS990/OtherExpensesGrp/TotalAmt081941
IRS990/OtherExpensesGrp/TotalAmt162920
IRS990/OtherExpensesGrp/TotalAmt245299
IRS990/OtherExpensesGrp/TotalAmt343180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003796
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06170
IRS990/PayrollTaxesGrp/ProgramServicesAmt069183
IRS990/PayrollTaxesGrp/TotalAmt090802
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015359
IRS990/PensionPlanContributionsGrp/TotalAmt017085
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190141
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031137
IRS990/PrincipalOfficerNm0ELLEN LINTZ DEMPSEY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL YEAR-ROUND PROGRAM - BTSV ADAPTED TO MEET A SURGE IN DEMAND FOR TUTORING (PROVIDED IN-PERSON AND VIRTUALLY IN FY2022), AND BTSV GREW TUTORING BY OVER 20% OVER THE PRIOR YEAR. BTSV HAS ALSO ADAPTED THE CONTENT OF TUTORING TO INCLUDE NOT JUST ACADEMIC SUBJECTS, BUT SKILLS LIKE ORGANIZATION, PRIORITIZATION, AND STUDY SKILLS.WHICH ARE NEEDED EVEN MORE IN DISTANCE LEARNING.DIVERSITY, EQUITY, AND INCLUSION (DEI) WERE PRIORITIES FOR BTSV IN FY2022. BTSV ENGAGED A DEI FACILITATOR TO LEAD TRAININGS WITH STAFF AND BOARD AND TO SUPPORT THE CREATION OF AN ORGANIZATION-WIDE SET OF GUIDING PRINCIPLES FOR BTSV'S DEI WORK. BTSV ALSO INCREASED DEI]FOCUSED TRAINING IN SUMMER TEACHING FELLOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362095
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL SUMMER PROGRAM - IN SUMMER 2021, BTSV DELIVERED A FOUR-WEEK PROGRAM FOR BTSV'S RISING 7TH, 8TH, AND 9TH GRADERS. SOME 7TH AND 8TH GRADE FAMILIES OPTED INTO A FULLY IN-PERSON PROGRAM, WHILE OUR OTHER MIDDLE SCHOOLERS AND 9TH GRADERS ATTENDED CLASSES VIRTUALLY, WITH OPTIONAL IN-PERSON COMMUNITY-BUILDING DAYS TAKING PLACE ONCE PER WEEK. BTSV SERVED 200+ STUDENTS, TAUGHT BY 39 TEACHING FELLOWS, PROVIDING INSTRUCTION IN MATH, LITERATURE, SCIENCE (MIDDLE SCHOOL), AND "HIGH SCHOOL PREP" (9TH GRADE).
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01495611
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IRS990/PYOtherExpensesAmt0415464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04604
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512757
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt06941531
IRS990ScheduleA/SubstantialContributorsTotAmt0516325
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07457856
IRS990ScheduleA/TotalSupportAmt07506233
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,941
Liabilities
$145,787
Net assets
$2,378,154
Revenue
$2,125,399
Expenses
$1,903,275
Net income
$222,124
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
2022Detailed filing. Detailed filing data is available for this year.$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