Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2022 • EIN 31-1357625

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,002

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,098,757

Down $90,109 (-7.6%) from 2021

Net Assets

Down

$1,033,920

Down $143,808 (-12%) from 2021

Liabilities

Up

$64,837

Up $53,699 (+482%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$743,673

Up $314,402 (+73%) from 2021

Expenses

Up

$707,379

Up $237,076 (+50%) from 2021

Net Income

Up

$36,294

Up $77,326 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$1,098,757
Liabilities$64,837
Net Assets$1,033,920
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$743,673
Expenses$707,379
Net Income$36,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$872,596
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 inspire and train college students as the next generation of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,097$756,721▼ $194,376
Cash and Non-Interest-Bearing Accounts$130,858$212,360▲ $81,502
Pledges and Grants Receivable$95,356$95,730▲ $374
Savings and Temporary Cash Investments-$29,372-
Land, Buildings, and Equipment, Net$3,711$2,474▼ $1,237
Prepaid Expenses and Deferred Charges$7,844$2,100▼ $5,744
Total Assets$1,188,866$1,098,757▼ $90,109
Liabilities
Accounts Payable and Accrued Expenses$11,138$64,837▲ $53,699
Total Liabilities$11,138$64,837▲ $53,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,978$751,094▼ $312,884
Net Assets With Donor Restrictions$113,750$282,826▲ $169,076
Total Net Assets Fund Balance$1,177,728$1,033,920▼ $143,808
Total Liabilities and Net Assets / Fund Balance$1,188,866$1,098,757▼ $90,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,474$28,712$31,186
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cady Short-ThompsonExecutive DirectorFT$122,002$122,002

Board Members and Trustees

NameTitle
Steve DessnerBoard Chair
Adrienne JamesTrustee
Alex DerksonTrustee
Ben GreenbergTrustee
Carey KruerTrustee
Flavia BastosTrustee
Jane GarveyTrustee
Janice WalkerTrustee
Larry LutzTrustee
Mike VenerableTrustee
Rico RiceTrustee
Rob ZimmermanTrustee
Rod WaltonTrustee
Steve BaggottTrustee
Tysonn BettsTrustee
Vic MullinsTrustee
Kevin KollerSecretary
Lance WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,718
Program Service Revenue
$0
Investment Income
$23,944
Other Revenue
$9,011
All Other Contributions
$652,757
Change in Net Assets
$36,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,828
Revenue Not Reported on Financial Statements
$8,845
Revenue Not Reported on Form 990
$-18,057
Total Revenue per Audited Statements
$716,771
Total Revenue per Form 990
$743,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,109
Salaries, Compensation, and Employee Benefits$270,270
Total Fundraising Expense$57,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,001$35,381$25,620$122,002
Other Salaries and Wages$47,411$27,569$19,484$94,464
Fees for Services Accounting$15,486$57,938-$73,424
Other Employee Benefits$9,205$24,123$4,596$37,924
Occupancy$1,164$19,654$1,654$22,472
Office Expenses$507$16,916$1,560$18,983
Other Expenses$143$14,886$1,096$16,125
Payroll Taxes$8,310$4,086$3,484$15,880
Fees for Service Investment Mgmnt Fees-$8,845-$8,845
Fees for Services Management$5,000$3,570-$8,570
Travel$3,797$3,223$6$7,026
Interest-$3,738-$3,738
Depreciation Depletion-$1,237-$1,237
Advertising-$99$110$209
Total Functional Expenses$428,504$221,265$57,610$707,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,579
Total Expenses per Form 990$707,379
Expenses per Audited Statements$698,534
Expenses Not Reported on Form 990$162,045
Expenses Not Reported on Financial Statements$8,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,318
Fundraising Direct Expenses$26,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$35,318$35,318$7,849$27,469
Total Events$35,318$35,318$26,307$9,011
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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
3
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,757
Liabilities
$64,837
Net assets
$1,033,920
Revenue
$743,673
Expenses
$707,379
Net income
$36,294
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
2022Detailed filing. Detailed filing data is available for this year.$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