Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2021 • EIN 31-1357625

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,429

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,188,866

Up $214,710 (+22%) from 2020

Net Assets

Up

$1,177,728

Up $204,829 (+21%) from 2020

Liabilities

Up

$11,138

Up $9,881 (+786%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Down

$429,271

Down $59,123 (-12%) from 2020

Expenses

Up

$470,303

Up $124,941 (+36%) from 2020

Net Income

Down

-$41,032

Down $184,064 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,188,866
Liabilities$11,138
Net Assets$1,177,728
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$429,271
Expenses$470,303
Net Income-$41,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,139,815
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.

Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspires and trains college students as the next generation of teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$844,569$951,097▲ $106,528
Cash and Non-Interest-Bearing Accounts$101,751$130,858▲ $29,107
Pledges and Grants Receivable-$95,356-
Prepaid Expenses and Deferred Charges$10,388$7,844▼ $2,544
Land, Buildings, and Equipment, Net$17,448$3,711▼ $13,737
Total Assets$974,156$1,188,866▲ $214,710
Liabilities
Accounts Payable and Accrued Expenses$1,257$11,138▲ $9,881
Total Liabilities$1,257$11,138▲ $9,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,399$1,063,978▲ $103,579
Net Assets With Donor Restrictions$12,500$113,750▲ $101,250
Total Net Assets Fund Balance$972,899$1,177,728▲ $204,829
Total Liabilities and Net Assets / Fund Balance$974,156$1,188,866▲ $214,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,711$27,475$31,186
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cady Short-ThompsonExecutive DirectorFT$18,429$18,429

Board Members and Trustees

NameTitle
Steve DessnerPresident
Ben GreenbergBoard Member
Carey KruerBoard Member
Kevin KollerBoard Member
Rico RiceBoard Member
Steve BaggottBoard Member
Sunnie Rucker-ChangBoard Member
Tysonn BettsBoard Member
Jane GarveyTrustee
Janice WalkerTrustee
Larry LutzTrustee
Mike VenerableTrustee
Rob ZimmermanTrustee
Rod WaltonTrustee
Vic MullinsTrustee
Lance WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,093
Program Service Revenue
$0
Investment Income
$-125,822
Other Revenue
$0
All Other Contributions
$506,808
Change in Net Assets
$-41,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,733
Revenue Not Reported on Financial Statements
$9,538
Revenue Not Reported on Form 990
$401,405
Total Revenue per Audited Statements
$821,138
Total Revenue per Form 990
$429,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,572
Salaries, Compensation, and Employee Benefits$162,731
Total Fundraising Expense$60,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,119-$1,089$121,208
Other Salaries and Wages$75,422$13,594-$89,016
Travel$53,795$136-$53,931
Current Officers, Directors, Trustees, and Key Employees$18,513$13,424$18,954$50,891
Fees for Services Other$200$8,743$39,747$48,690
Office Expenses$12,890$11,279-$24,169
Fees for Services Accounting$2,391$21,515-$23,906
Depreciation Depletion$6,869$6,869-$13,738
Other Employee Benefits$10,681$1,132-$11,813
Occupancy$5,595$5,492-$11,087
Payroll Taxes$8,376$1,888$747$11,011
Fees for Service Investment Mgmnt Fees-$9,538-$9,538
Interest-$1,305-$1,305
Total Functional Expenses$314,851$94,915$60,537$470,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,309
Total Expenses per Form 990$470,303
Expenses per Audited Statements$460,765
Expenses Not Reported on Form 990$155,544
Expenses Not Reported on Financial Statements$9,538
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
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 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
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 executive 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
Cady Short-Thompson
Title
Executive Direc
Phone
5139790345
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
47

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5133784046
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/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/MissionDesc0Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspires and trains college students as the next generation of teachers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A subcommittee of the board reviews the executive directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request during regular business hours at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers stipend $74,765Payroll fees $1,810Total $76,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,866
Liabilities
$11,138
Net assets
$1,177,728
Revenue
$429,271
Expenses
$470,303
Net income
-$41,032
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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