Civic Intelligence

Breakthrough Preteen Camp

990EZ • Fiscal year 2018 • EIN 45-3507675

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

104 Lcr Cedar A-1Mexia, TX 76667

(254) 576-2539

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,136

Up $4,580 (+23%) from 2017

Net Assets

Up

$24,136

Up $4,580 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$94,803

Up $30,667 (+48%) from 2017

Expenses

Up

$90,223

Up $30,681 (+52%) from 2017

Net Income

Down

$4,580

Down $14 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $18,604Liabilities 2013: $0Net Assets 2013: $18,6042013Assets 2014: $20,178Liabilities 2014: $0Net Assets 2014: $20,1782014Assets 2015: $24,229Liabilities 2015: $0Net Assets 2015: $24,2292015Assets 2016: $14,962Liabilities 2016: $0Net Assets 2016: $14,9622016Assets 2017: $19,556Liabilities 2017: $0Net Assets 2017: $19,5562017Assets 2018: $24,136Liabilities 2018: $0Net Assets 2018: $24,1362018Assets 2019: $19,366Liabilities 2019: $0Net Assets 2019: $19,3662019Assets 2020: $20,232Liabilities 2020: $0Net Assets 2020: $20,2322020Assets 2021: $12,272Liabilities 2021: $0Net Assets 2021: $12,2722021Assets 2022: $22,010Liabilities 2022: $0Net Assets 2022: $22,0102022Assets 2023: $20,592Liabilities 2023: $02023Assets 2024: $25,705Liabilities 2024: $0Net Assets 2024: $25,7052024

Highlighted filing

2018

Assets$24,136
Liabilities$0
Net Assets$24,136

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $79,361Expenses 2013: $77,366Net Income 2013: $1,9952013Revenue 2014: $88,321Expenses 2014: $86,747Net Income 2014: $1,5742014Revenue 2015: $107,330Expenses 2015: $103,279Net Income 2015: $4,0512015Revenue 2016: $64,137Expenses 2016: $73,404Net Income 2016: -$9,2672016Revenue 2017: $64,136Expenses 2017: $59,542Net Income 2017: $4,5942017Revenue 2018: $94,803Expenses 2018: $90,223Net Income 2018: $4,5802018Revenue 2019: $80,605Expenses 2019: $85,375Net Income 2019: -$4,7702019Revenue 2020: $2,950Expenses 2020: $2,084Net Income 2020: $8662020Revenue 2021: $45,771Expenses 2021: $53,731Net Income 2021: -$7,9602021Revenue 2022: $93,574Expenses 2022: $83,836Net Income 2022: $9,7382022Revenue 2023: $87,437Expenses 2023: $88,855Net Income 2023: -$1,4182023Revenue 2024: $103,245Expenses 2024: $98,132Net Income 2024: $5,1132024

Highlighted filing

2018

Revenue$94,803
Expenses$90,223
Net Income$4,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$94,803
Mission and Program Overview

Mission

To provide a summer camp for preteen children of central texas, which will support the religious, educational and spiritual formation of children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SUMMER CAMP FOR PRETEEN CHILDREN OF CENTRAL TEXAS, WHICH WILL SUPPORT THE RELIGIOUS, EDUCATIONAL AND SPIRITUAL FORMATION OF CHILDREN.$0$89,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA HUTCHASONCo-Director-$0--
DAVID HUTCHASONCo-Director-$0--
KRISTEN SMITHSecretary-$0--
RICKY WOODALLTreasurerPT$0--
TAMARA MONTGOMERYAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Preteen Camp
EIN
45-3507675
Phone
2545762539
Address
104 LCR CEDAR A-1, MEXIA, TX 76667

Signing Officer

Name
Deanna Hutchason
Title
President
Phone
2545762539
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: mission waco. Grantee address: 1315 n 15th st. Waco, tx 76707. Property description: cash. Date of gift: 07/13/18. Amount given: 276.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,882. Description: recreation. Amount: 7,127. Description: t-shirts. Amount: 5,703. Description: camp fees. Amount: 72,842. Description: snacks. Amount: 306. Description: refunds. Amount: 460. Total to form 990-ez, line 16: 89,320.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02545762539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 LCR CEDAR A-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02415
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0276
IRS990EZ/GrossReceiptsAmt094803
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA HUTCHASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUTCHASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICKY WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUMMER CAMP FOR PRETEEN CHILDREN OF CENTRAL TEXAS, WHICH WILL SUPPORT THE RELIGIOUS, EDUCATIONAL AND SPIRITUAL FORMATION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt092388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SUMMER CAMP FOR PRETEEN CHILDREN OF CENTRAL TEXAS, WHICH WILL SUPPORT THE RELIGIOUS, EDUCATIONAL AND SPIRITUAL FORMATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090223
IRS990EZ/TotalProgramServiceExpensesAmt089723
IRS990EZ/TotalRevenueAmt094803
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418727
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094803
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088321
IRS990ScheduleA/Total509Grp/TotalAmt0418727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISSION WACO. GRANTEE ADDRESS: 1315 N 15TH ST. WACO, TX 76707. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/18. AMOUNT GIVEN: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,882. DESCRIPTION: RECREATION. AMOUNT: 7,127. DESCRIPTION: T-SHIRTS. AMOUNT: 5,703. DESCRIPTION: CAMP FEES. AMOUNT: 72,842. DESCRIPTION: SNACKS. AMOUNT: 306. DESCRIPTION: REFUNDS. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 89,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HUTCHASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545762539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH PRETEEN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0453507675
ReturnHeader/Filer/PhoneNum02545762539
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 LCR CEDAR A-1
ReturnHeader/Filer/USAddress/CityNm0MEXIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032910A907BF8362965AAAAACB3F0B4CD8EAEB520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A015CA989BEFFEA1464E5CF8A685C6CFC635598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02019-07-01T12:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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