Civic Intelligence

Breakthrough Phase II Inc

990 • Fiscal year 2025 • EIN 27-1278542

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 13, 2026

Organization ProfileWWW.BREAKTHROUGHKNOXVILLE.COM
1700 Liberty StreetKnoxville, TN 37921

(865) 247-0065

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$938,474

Down $28,450 (-2.9%) from 2024

Net Assets

Down

$851,782

Down $47,915 (-5.3%) from 2024

Liabilities

Up

$86,692

Up $19,465 (+29%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$84,695

Up $2,311 (+2.8%) from 2024

Expenses

Down

$132,610

Down $6,101 (-4.4%) from 2024

Net Income

Up

-$47,915

Up $8,412 (+15%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,095,519Liabilities 2019: $5,069Net Assets 2019: $1,090,4502019Assets 2020: $1,068,267Liabilities 2020: $22,615Net Assets 2020: $1,045,6522020Assets 2021: $1,042,893Liabilities 2021: $44,562Net Assets 2021: $998,3312021Assets 2022: $1,031,322Liabilities 2022: $66,454Net Assets 2022: $964,8682022Assets 2023: $1,011,472Liabilities 2023: $55,448Net Assets 2023: $956,0242023Assets 2024: $966,924Liabilities 2024: $67,227Net Assets 2024: $899,6972024Assets 2025: $938,474Liabilities 2025: $86,692Net Assets 2025: $851,7822025

Highlighted filing

2025

Assets$938,474
Liabilities$86,692
Net Assets$851,782
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $85,083Expenses 2019: $118,476Net Income 2019: -$33,3932019Revenue 2020: $79,298Expenses 2020: $124,096Net Income 2020: -$44,7982020Revenue 2021: $86,439Expenses 2021: $133,760Net Income 2021: -$47,3212021Revenue 2022: $89,638Expenses 2022: $123,101Net Income 2022: -$33,4632022Revenue 2023: $122,333Expenses 2023: $141,329Net Income 2023: -$18,9962023Revenue 2024: $82,384Expenses 2024: $138,711Net Income 2024: -$56,3272024Revenue 2025: $84,695Expenses 2025: $132,610Net Income 2025: -$47,9152025

Highlighted filing

2025

Revenue$84,695
Expenses$132,610
Net Income-$47,915
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$84,695
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,548$921,198▼ $21,350
Cash and Non-Interest-Bearing Accounts$8,411$3,676▼ $4,735
Accounts Receivable$3,622--
Total Assets$966,924$938,474▼ $28,450
Other Assets Total$12,343$13,600▲ $1,257
Liabilities
Accounts Payable and Accrued Expenses$65,154$84,619▲ $19,465
Other Liabilities$2,073$2,073→ $0
Total Liabilities$67,227$86,692▲ $19,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,215,100$1,215,100→ $0
Net Assets Without Donor Restrictions$-315,403$-363,318▼ $47,915
Total Net Assets Fund Balance$899,697$851,782▼ $47,915
Total Liabilities and Net Assets / Fund Balance$966,924$938,474▼ $28,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,198$422,478$1,291,676
Land$52,000-$52,000
Other Land Buildings$0$26,000$26,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John LawerencePresident
Anges LawerenceMember
John ThomasMember
Michael CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$41,997
Program Service Revenue
$42,689
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-47,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,695
Total Revenue per Form 990
$84,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,378--$36,378
Insurance$15,002--$15,002
Other Expenses$8,880--$8,880
Fees for Services Accounting$6,000--$6,000
Fees for Services Management$5,076--$5,076
Office Expenses$3,591--$3,591
Total Functional Expenses$132,610$0$0$132,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,610
Total Expenses per Audited Statements$132,610
Total Expenses per Form 990$132,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,073
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“Any board member may initiate the name of a potential board candidate. The candidate must then be approved by a majority of the board members.”

Form 990, Part VI, Section A, Line 7B

“Decisions must be approved by the majority of the board.”

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

“The 990 is reviewed by breakthrough corporation controller for content and the managment company responsible for maintaining the financials.form 8879-eo is returned to preparer for electronic filing.”

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

“If there is self-disclosure, the individual is asked to either resign as a board member or abstain from activity that is in conflict.”

Form 990, Part VI, Section B, Line 15

“Comparative data with other local non-profit organizations that are comparative in size and services offered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Breakthrough Phase Ii Inc
EIN
27-1278542
Phone
8652470065
Address
1700 LIBERTY STREET, KNOXVILLE, TN 37921

Signing Officer

Name
Antonio Luna
Title
Financial Controller
Phone
8652470065
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Luna
Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Has not changed since prior year”

Raw XML AppendixShowing 400 of 417 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER MAY INITIATE THE NAME OF A POTENTIAL BOARD CANDIDATE. THE CANDIDATE MUST THEN BE APPROVED BY A MAJORITY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MUST BE APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY BREAKTHROUGH CORPORATION CONTROLLER FOR CONTENT AND THE MANAGMENT COMPANY RESPONSIBLE FOR MAINTAINING THE FINANCIALS.FORM 8879-EO IS RETURNED TO PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE IS SELF-DISCLOSURE, THE INDIVIDUAL IS ASKED TO EITHER RESIGN AS A BOARD MEMBER OR ABSTAIN FROM ACTIVITY THAT IS IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE COMPARATIVE IN SIZE AND SERVICES OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREAKTHROUGH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BREAKTHROUGH PHASE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BREAKTHROUGH PHASE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621834568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261577725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453994560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 LIBERTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11700 LIBERTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21700 LIBERTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966924
IRS990/TotalAssetsEOYAmt0938474
IRS990/TotalAssetsGrp/BOYAmt0966924
IRS990/TotalAssetsGrp/EOYAmt0938474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067227
IRS990/TotalLiabilitiesEOYAmt086692
IRS990/TotalLiabilitiesGrp/BOYAmt067227
IRS990/TotalLiabilitiesGrp/EOYAmt086692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132610
IRS990/TotalProgramServiceRevenueAmt042689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 LIBERTY STREET
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037921
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BREAKTHROUGHKNOXVILLE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652470065
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH PHASE II INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0271278542
ReturnHeader/Filer/PhoneNum08652470065
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,474
Liabilities
$86,692
Net assets
$851,782
Revenue
$84,695
Expenses
$132,610
Net income
-$47,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.08$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.09$0.12$0.03
Peer Organizations

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