Civic Intelligence

Breakthrough Art Organization

EIN 27-1188857 • 501(c)3

650 Walker Road22066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,142

Down $7,658 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$26,142

Down $7,658 (-23%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$92,573

No earlier filing loaded for comparison.

Expenses

Down

$100,231

Down $178,229 (-64%) from 2010

Net Income

-$7,658

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,800Liabilities 2010: $0Net Assets 2010: $33,8002010Assets 2011: $26,142Liabilities 2011: $0Net Assets 2011: $26,1422011

Highlighted filing

2011

Assets$26,142
Liabilities$0
Net Assets$26,142
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $278,4602010Revenue 2011: $92,573Expenses 2011: $100,231Net Income 2011: -$7,6582011

Highlighted filing

2011

Revenue$92,573
Expenses$100,231
Net Income-$7,658
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,142
Liabilities
$0
Net assets
$26,142
Revenue
$92,573
Expenses
$100,231
Net income
-$7,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.93$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1188857
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033800
IRS990EZ/CashSavingsAndInvestments/EOY026142
IRS990EZ/ContributionsGiftsGrantsEtc086973
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7658
IRS990EZ/FeesAndOthPymtToIndContractors026755
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts092573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033800
IRS990EZ/NetAssetsOrFundBalancesBOY033800
IRS990EZ/NetAssetsOrFundBalances/EOY026142
IRS990EZ/NetAssetsOrFundBalancesEOY026142
IRS990EZ/OccupancyRentUtilitiesAndMaint011359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10650 WALKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11650 WALKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF THINNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FIONNUALA GALLET THINNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061275
IRS990EZ/OtherRevenueTotal05600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BREAKTHROUGH ART ORGANIZATION FACILITATES EDUCATIONAL OUTREACH TO STUDENTS OF ALL AGES, AND TO THE GENERAL PUBLIC, BY BRINGING THEM TOGETHER WITH ARTISTS -- PHYSICALLY AND THROUGH THE BREAKTHROUGH ART ORGANIZATION'S WEBSITE -- TO ENGAGE IN A DIALOGUE AROUND THE INTERSECTION OF ART WITH KEY VALUES SUCH AS FREEDOM OF EXPRESSION, COURAGE, TRUTH, OPTIMISM, ENDURANCE, COMMITMENT AND RISK-TAKING.
IRS990EZ/PrintingPublicationsPostage0842
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BREAKTHROUGH ART ORGANIZATION CONDUCTS A PROGRAM THAT FACILITATES EDUCATIONAL OUTREACH BY BRINGING TOGETHER MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY STUDENTS, PUBLIC AND BUSINESS LEADERS, AND MEMBERS OF THE GENERAL PUBLIC TO ENGAGE IN DIALOGUE AROUND THE INTERSECTION OF ART WITH KEY VALUES SUCH AS FREEDOM OF EXPRESSION, TRUTH, COURAGE, DETERMINATION, COMMITMENT, AND RISK-TAKING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094803
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 WALKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022066
IRS990EZ/TheBooksAreInCareOf/NamePerson0FIONNUALA THINNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037590012
IRS990EZ/TotalAssets/BOY033800
IRS990EZ/TotalAssets/EOY026142
IRS990EZ/TotalExpenses0100231
IRS990EZ/TotalProgramServiceExpenses094803
IRS990EZ/TotalRevenue092573
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BREAKTHROUGHART.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal070256
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0239168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0401939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700331683
IRS990ScheduleA/Total170/CurrentTaxYear085182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239168
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077589
IRS990ScheduleA/Total170/Total0401939
IRS990ScheduleA/TotalSupport0401939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EXCHANGE GAIN/LOSS . AMOUNT: 5,600.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL AND TRANSPORTATION . AMOUNT: 15,769. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 751. DESCRIPTION: SUPPLIES . AMOUNT: 293. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,281. DESCRIPTION: EXHIBIT EXPENSES . AMOUNT: 43,181. TOTAL TO FORM 990-EZ, LINE 16: 61,275.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271188857
ReturnHeader/Filer/Name/BusinessNameLine10BREAKTHROUGH ART ORGANIZATION
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone07037590012
ReturnHeader/Filer/USAddress/AddressLine10650 WALKER ROAD
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0FIONNUALA THINNES
ReturnHeader/Officer/Phone07037590012
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0541498950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0JOAN MRENNER
ReturnHeader/Preparer/Phone07035351200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:16:39-05:00

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