Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2015 • EIN 31-1357625

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.breakthroughcincinnati.org

Refreshing map…

6905 Given RoadCincinnati, OH 45243

(513) 979-0345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,528

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$939,096

Down $40,877 (-4.2%) from 2014

Net Assets

Down

$821,831

Down $14,783 (-1.8%) from 2014

Liabilities

Down

$117,265

Down $26,094 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$323,247

Up $45,311 (+16%) from 2014

Expenses

Down

$298,651

Down $10,306 (-3.3%) from 2014

Net Income

Up

$24,596

Up $55,617 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$939,096
Liabilities$117,265
Net Assets$821,831
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$323,247
Expenses$298,651
Net Income$24,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$362,006
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.

To increase the educational and social opportunities for motivated, underserved middle school youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,084$847,185▼ $36,899
Cash and Non-Interest-Bearing Accounts$95,139$91,390▼ $3,749
Loans From Officers Directors$27,359$2,062▼ $25,297
Prepaid Expenses and Deferred Charges$750$521▼ $229
Total Assets$979,973$939,096▼ $40,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$115,000→ $0
Accounts Payable and Accrued Expenses$1,000$203▼ $797
Total Liabilities$143,359$117,265▼ $26,094
Net Assets / Fund Balance
Unrestricted Net Assets$816,614$751,831▼ $64,783
Temporarily Rstr Net Assets$20,000$70,000▲ $50,000
Total Net Assets Fund Balance$836,614$821,831▼ $14,783
Total Liabilities and Net Assets / Fund Balance$979,973$939,096▼ $40,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali HawkinsExecutive DirectorFT$62,528$62,528

Board Members and Trustees

NameTitle
Steve DessnerPresident
Amber CarterBoard Member
Amy HansonBoard Member
Bill HoppleBoard Member
Chris BortzBoard Member
Cindy ReedBoard Member
Craig JoffeBoard Member
Dhani JonesBoard Member
Jane FritzBoard Member
Janice WalkerBoard Member
Jeff BrokampBoard Member
Lance WhiteBoard Member
Libby KroneBoard Member
PG SittenfeldBoard Member
Rico RiceBoard Member
Steve BaggottBoard Member
James ZimmermanSecretary
Todd WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,905
Program Service Revenue
$0
Investment Income
$42,342
Other Revenue
$0
Change in Net Assets
$24,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,247
Revenue Not Reported on Form 990
$36,084
Total Revenue per Audited Statements
$359,331
Total Revenue per Form 990
$323,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,293
Salaries, Compensation, and Employee Benefits$129,358
Total Fundraising Expense$1,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,575$950-$77,525
Current Officers, Directors, Trustees, and Key Employees$46,896$15,632-$62,528
Other Salaries and Wages$42,075$12,766-$54,841
Other Expenses$11,703--$11,703
Payroll Taxes$7,282$2,427-$9,709
Advertising$4,142$1,582$1,582$7,306
Payments to Affiliates$6,000--$6,000
Insurance-$5,014-$5,014
Interest-$3,176-$3,176
Conferences and Meetings$2,289$762-$3,051
Fees for Services Management-$2,500-$2,500
Other Employee Benefits$2,280--$2,280
Fees for Services Accounting$1,500$500-$2,000
Occupancy$1,733--$1,733
Office Expenses$1,498--$1,498
All Other Expenses$1,255--$1,255
Total Functional Expenses$251,760$45,309$1,582$298,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,114
Expenses per Audited Statements$298,651
Total Expenses per Form 990$298,651
Expenses Not Reported on Form 990$75,463
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cincinnati Country Day SchoolCommon OfficersLoansNo$27,360

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,359$2,062▼ $25,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to sign an annual statement acknowledging the policy. Any potential conflicts are reviewed by the board, excluding any board members who are potentially conflicted.”

CEO executive director top management comp Part VI line 15A

“A subcommittee of the board reviews the executived director and program directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.”

Governing documents etc available to public Part VI line 19

“Available upon request during regular business hours at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Cincinnati Inc
EIN
31-1357625
Address
6905 Given Road, Cincinnati, OH 45243

Signing Officer

Name
Ali Hawkins
Title
Executive Direc
Phone
5139790345
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers stipend $74,765Payroll fees $1,810Total $76,575”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,096
Liabilities
$117,265
Net assets
$821,831
Revenue
$323,247
Expenses
$298,651
Net income
$24,596
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