Civic Intelligence

Breakthrough Leadership Institute

990EZ • Fiscal year 2018 • EIN 26-3630761

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

3826 N Adobe Garden LoopTucson, AZ 85716-1148

(520) 318-3557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,280

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,559

Up $3,171 (+43%) from 2017

Net Assets

Up

$10,559

Up $3,230 (+44%) from 2017

Liabilities

Down

$0

Down $59 (-100%) from 2017

Revenue

Down

$14,436

Down $8,753 (-38%) from 2017

Expenses

Down

$11,206

Down $21,627 (-66%) from 2017

Net Income

Up

$3,230

Up $12,874 (+133%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $17,032Liabilities 2016: $59Net Assets 2016: $16,9732016Assets 2017: $7,388Liabilities 2017: $59Net Assets 2017: $7,3292017Assets 2018: $10,559Liabilities 2018: $0Net Assets 2018: $10,5592018Assets 2019: $4,656Net Assets 2019: $4,6562019

Highlighted filing

2018

Assets$10,559
Liabilities$0
Net Assets$10,559

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $27,311Expenses 2016: $16,577Net Income 2016: $10,7342016Revenue 2017: $23,189Expenses 2017: $32,833Net Income 2017: -$9,6442017Revenue 2018: $14,436Expenses 2018: $11,206Net Income 2018: $3,2302018Revenue 2019: $11,963Expenses 2019: $17,866Net Income 2019: -$5,9032019

Highlighted filing

2018

Revenue$14,436
Expenses$11,206
Net Income$3,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$14,436
Mission and Program Overview

Mission

Build spiritual leadership through human development

Build leadership through human development

Program Services

DescriptionGrantsExpenses
PUBLIC TRAININGS AT NO COST, THAT BUILDS LEADERSHIP SKILLS WITH COMPASSION. TRAINING CONSISTS OF HUMAN DEVELOPMENT, REFLECTIVE EXERCISE, MUSIC AND FOCUS ON OUR HUMAN EXPERIENCE BASED ON RELIGION, RACE AND CREED TO BE USED FOR LEADERSHIP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA COWAN JONESExecutive DirectorPT$7,280-$7,280
MARIA PARHAMDirector And Chairman-$0--
KIM BRAUNDirector And Secretary-$0--
STEPHEN J MCCLUREDirector And Treasurer-$0--
DANIELLE ISABELLE BERRIENDirector-$0--
CLIFFORD BERRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Leadership Institute
EIN
26-3630761
Phone
5203183557
Address
3826 N ADOBE GARDEN LOOP, TUCSON, AZ 85716-1148

Signing Officer

Name
Stephen James Mcclure
Title
Treasurer
Phone
5209062701
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Duffield Adamson & Helenbolt Pc
Address
3430 E SUNRISE DR SUITE 200, TUCSON, AZ 85718-3236
Preparer
Stephen J Mcclure
Phone
5209062701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on bank account. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: speakers fees & music services at meetings. Amount: 2,125. Description: bank charges and check copy costs. Amount: 2. Description: reimburse executive director marketing, organization & similar expenses. Amount: 1,549. Description: miscelaneous expense reimbursements. Amount: 191. Description: 2016 arizona department of revenue payroll tax paid. Amount: 59. Total to form 990-ez, line 16: 3,926.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes and withholding amounts. Beg. Of year amount: 59. End of year amount: 0.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON BANK ACCOUNT. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPEAKERS FEES & MUSIC SERVICES AT MEETINGS. AMOUNT: 2,125. DESCRIPTION: BANK CHARGES AND CHECK COPY COSTS. AMOUNT: 2. DESCRIPTION: REIMBURSE EXECUTIVE DIRECTOR MARKETING, ORGANIZATION & SIMILAR EXPENSES. AMOUNT: 1,549. DESCRIPTION: MISCELANEOUS EXPENSE REIMBURSEMENTS. AMOUNT: 191. DESCRIPTION: 2016 ARIZONA DEPARTMENT OF REVENUE PAYROLL TAX PAID. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 3,926.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-11-04T14:01:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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