Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2012 • EIN 31-1357625

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileBREAKTHROUGHCINCINNATI.ORG
6905 Given Road45243
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$851,737

Down $88,928 (-9.5%) from 2011

Net Assets

Down

$699,957

Down $13,609 (-1.9%) from 2011

Liabilities

Down

$151,780

Down $75,319 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,741

Up $109,987 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $956,315Liabilities 2010: $130,508Net Assets 2010: $825,8072010Assets 2011: $940,665Liabilities 2011: $227,099Net Assets 2011: $713,5662011Assets 2012: $851,737Liabilities 2012: $151,780Net Assets 2012: $699,9572012Assets 2013: $988,543Liabilities 2013: $163,139Net Assets 2013: $825,4042013Assets 2014: $979,973Liabilities 2014: $143,359Net Assets 2014: $836,6142014Assets 2015: $939,096Liabilities 2015: $117,265Net Assets 2015: $821,8312015Assets 2016: $987,058Liabilities 2016: $137,344Net Assets 2016: $849,7142016Assets 2017: $1,025,966Liabilities 2017: $239,704Net Assets 2017: $786,2622017Assets 2018: $937,979Liabilities 2018: $237,121Net Assets 2018: $700,8582018Assets 2019: $1,131,442Liabilities 2019: $320,839Net Assets 2019: $810,6032019Assets 2020: $974,156Liabilities 2020: $1,257Net Assets 2020: $972,8992020Assets 2021: $1,188,866Liabilities 2021: $11,138Net Assets 2021: $1,177,7282021Assets 2022: $1,098,757Liabilities 2022: $64,837Net Assets 2022: $1,033,9202022Assets 2024: $864,479Liabilities 2024: $41,724Net Assets 2024: $822,7552024

Highlighted filing

2012

Assets$851,737
Liabilities$151,780
Net Assets$699,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,8072010Expenses 2011: $225,7542011Expenses 2012: $335,7412012Revenue 2013: $287,582Expenses 2013: $277,928Net Income 2013: $9,6542013Revenue 2014: $277,936Expenses 2014: $308,957Net Income 2014: -$31,0212014Revenue 2015: $323,247Expenses 2015: $298,651Net Income 2015: $24,5962015Revenue 2016: $369,644Expenses 2016: $365,913Net Income 2016: $3,7312016Revenue 2017: $544,761Expenses 2017: $451,831Net Income 2017: $92,9302017Revenue 2018: $454,260Expenses 2018: $497,981Net Income 2018: -$43,7212018Revenue 2019: $444,585Expenses 2019: $512,625Net Income 2019: -$68,0402019Revenue 2020: $488,394Expenses 2020: $345,362Net Income 2020: $143,0322020Revenue 2021: $429,271Expenses 2021: $470,303Net Income 2021: -$41,0322021Revenue 2022: $743,673Expenses 2022: $707,379Net Income 2022: $36,2942022Revenue 2024: $1,009,783Expenses 2024: $1,191,063Net Income 2024: -$181,2802024

Highlighted filing

2012

Revenue-
Expenses$335,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$432,339
Mission and Program Overview

Mission

To increase the educational and social opportunities for motivated, under-served middle school youth through high quality summer and school year programming, and to inspire, motivate and train talented high school and college students to enter careers in education.

Major Activities

Activity 2
Academic enrichment and support was provided to over 100 under-served middle-school students from the city of cincinnati. Students received 6 weeks of summer classes designed to prepare them for the next grade. Also, 32 high school and college students received training to become teachers.
Filing and Contact Details

Filer

EIN
31-1357625
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BREAKTHROUGH CINCINNATI, INC IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS FORM 990 FOR 2009-2011 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 21, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments069610
IRS990ScheduleD/OtherLiabilities/Amount0151780
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE - CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleD/OtherSecurities/BookValue0745334
IRS990ScheduleD/OtherSecurities/Description0PNC INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900165982
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0199541
IRS990ScheduleD/TotalExpensesPerForm9900335741
IRS990ScheduleD/TotalOfAmounts0151780
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0745334
IRS990ScheduleD/TotalRevenuePerForm9900199541
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0335741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0365523
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0258676
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1258676
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REIMBURSEMENT TO THE SCHOOL FOR OPERATING EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1REIMBURSEMENT TO THE SCHOOL FOR OPERATING EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT MACRAE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1TODD WITT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HEAD OF CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CHIEF FINANCIAL OFFICER OF CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0CINCINNATI COUNTRY DAY SCHOOL SUPPLIES MONEY TO THE ORGANIZATION TO HELP COVER EVERYDAY OPERATING EXPENSES IN WHICH THE SCHOOL IS REIMBURSED FOR. ROBERT MACRAE IS THE HEAD OF THE SCHOOL AND TODD WITT IS THE CHIEF FINANCIAL OFFICER OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD VOTE IS REQUIRED FOR ELEVATION OF OFFICERS AND NEW BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSSED AT THE BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106905 GIVEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045243
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310536970
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COLLEGE PREPARATORY SCHOOL, PRIMARY, PRE-PRIMARY, & SECONDARY SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,737
Liabilities
$151,780
Net assets
$699,957
Revenue
-
Expenses
$335,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.01$1.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.03$0.74$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.43$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.49$0.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.45$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$0.54$0.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.23$0.71$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.24