Civic Intelligence

Breakthrough Phase III Inc

EIN 45-3994560 • 501(c)3 • Knoxville, TN

Profile

To provide housing for autistic adults.

1700 Liberty StreetKnoxville, TN 37921

www.breakthroughknoxville.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,054,531

Down $3,920 (-0.4%) from 2024

Liabilities

Up

$118,042

Up $47,667 (+68%) from 2024

Net Assets

Down

$936,489

Down $51,587 (-5.2%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$98,379

Up $7,532 (+8.3%) from 2024

Expenses

Up

$149,966

Up $2,106 (+1.4%) from 2024

Net Income

Up

-$51,587

Up $5,426 (+9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,325,457Liabilities 2015: $130,746Net Assets 2015: $1,194,7112015Assets 2016: $1,295,466Liabilities 2016: $42,630Net Assets 2016: $1,252,8362016Assets 2017: $1,266,149Liabilities 2017: $41,427Net Assets 2017: $1,224,7222017Assets 2018: $1,237,700Liabilities 2018: $24,605Net Assets 2018: $1,213,0952018Assets 2019: $1,194,017Liabilities 2019: $10,080Net Assets 2019: $1,183,9372019Assets 2020: $1,167,701Liabilities 2020: $23,379Net Assets 2020: $1,144,3222020Assets 2021: $1,136,480Liabilities 2021: $32,316Net Assets 2021: $1,104,1642021Assets 2022: $1,129,439Liabilities 2022: $61,160Net Assets 2022: $1,068,2792022Assets 2023: $1,089,017Liabilities 2023: $43,928Net Assets 2023: $1,045,0892023Assets 2024: $1,058,451Liabilities 2024: $70,375Net Assets 2024: $988,0762024Assets 2025: $1,054,531Liabilities 2025: $118,042Net Assets 2025: $936,4892025

Highlighted filing

2025

Assets$1,054,531
Liabilities$118,042
Net Assets$936,489
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $84,774Expenses 2015: $36,303Net Income 2015: $48,4712015Revenue 2016: $157,712Expenses 2016: $99,587Net Income 2016: $58,1252016Revenue 2017: $70,891Expenses 2017: $99,006Net Income 2017: -$28,1152017Revenue 2018: $71,025Expenses 2018: $114,067Net Income 2018: -$43,0422018Revenue 2019: $78,199Expenses 2019: $107,357Net Income 2019: -$29,1582019Revenue 2020: $78,008Expenses 2020: $117,623Net Income 2020: -$39,6152020Revenue 2021: $81,000Expenses 2021: $121,158Net Income 2021: -$40,1582021Revenue 2022: $84,773Expenses 2022: $120,658Net Income 2022: -$35,8852022Revenue 2023: $89,635Expenses 2023: $122,977Net Income 2023: -$33,3422023Revenue 2024: $90,847Expenses 2024: $147,860Net Income 2024: -$57,0132024Revenue 2025: $98,379Expenses 2025: $149,966Net Income 2025: -$51,5872025

Highlighted filing

2025

Revenue$98,379
Expenses$149,966
Net Income-$51,587
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,531
Liabilities
$118,042
Net assets
$936,489
Revenue
$98,379
Expenses
$149,966
Net income
-$51,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.94$0.10$0.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.09$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.09$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.10$0.08$0.12$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.14$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.21$0.07$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.22$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.25$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.33$0.13$1.19$0.08$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$98,379
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,482$1,027,559▲ $4,077
Cash and Non-Interest-Bearing Accounts$4,428$14,250▲ $9,822
Accounts Receivable$11,716$6,811▼ $4,905
Total Assets$1,058,451$1,054,531▼ $3,920
Other Assets Total$18,825$5,911▼ $12,914
Liabilities
Accounts Payable and Accrued Expenses$68,709$116,096▲ $47,387
Other Liabilities$1,666$1,946▲ $280
Total Liabilities$70,375$118,042▲ $47,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,227,996$1,227,996→ $0
Net Assets Without Donor Restrictions$-239,920$-291,507▼ $51,587
Total Net Assets Fund Balance$988,076$936,489▼ $51,587
Total Liabilities and Net Assets / Fund Balance$1,058,451$1,054,531▼ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,079$323,812$1,204,891
Land$101,430-$101,430
Other Land Buildings$45,050$16,464$61,514
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LawerencePresident
Anges LawerenceMember
John ThomasMember
Michael ColliinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$46,219
Program Service Revenue
$36,923
Investment Income
$13
Other Revenue
$15,224
Change in Net Assets
$-51,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,379
Total Revenue per Form 990
$98,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,836--$32,836
Insurance$15,138--$15,138
Other Expenses$10,689--$10,689
Office Expenses$7,903--$7,903
Fees for Services Accounting$6,000--$6,000
Fees for Services Management$4,975--$4,975
Total Functional Expenses$149,966$0$0$149,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,966
Total Expenses per Audited Statements$149,966
Total Expenses per Form 990$149,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“Any board member may initiate the name of a potential board candidate. The candidate must then be approved by a majority of the board members.”

Form 990, Part VI, Section A, Line 7B

“Decisions must be approved by the majority of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by breakthrough corporation controller for content and the managment company responsible for maintaining the financials. Form 8879-eo is returned to preparer for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“If there is self-disclosure, the individual is asked to either resign as a board member or abstain from activity that is in conflict.”

Form 990, Part VI, Section B, Line 15

“Comparative data with other local non-profit organizations that are comparative in size and services offered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Breakthrough Phase Iii Inc
EIN
45-3994560
Phone
8652470065
Address
1700 LIBERTY STREET, KNOXVILLE, TN 37921

Signing Officer

Name
Antonio Luna
Title
Financial Controller
Phone
8652470065
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Luna
Formed
2013
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Has not changed since prior year”

Raw XML AppendixShowing 400 of 422 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER MAY INITIATE THE NAME OF A POTENTIAL BOARD CANDIDATE. THE CANDIDATE MUST THEN BE APPROVED BY A MAJORITY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MUST BE APPROVED BY THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY BREAKTHROUGH CORPORATION CONTROLLER FOR CONTENT AND THE MANAGMENT COMPANY RESPONSIBLE FOR MAINTAINING THE FINANCIALS. FORM 8879-EO IS RETURNED TO PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE IS SELF-DISCLOSURE, THE INDIVIDUAL IS ASKED TO EITHER RESIGN AS A BOARD MEMBER OR ABSTAIN FROM ACTIVITY THAT IS IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE COMPARATIVE IN SIZE AND SERVICES OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BREAKTHROUGH PHASE I INC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652470065
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH PHASE III INC

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