Civic Intelligence

Breakthrough Phase III Inc

990 • Fiscal year 2016 • EIN 45-3994560

Jul 01, 2015 to Jun 30, 2016 • Filed on May 21, 2018

Organization ProfileWWW.BREAKTHROUGHKNOXVILLE.COM
708 South Gay Street Suite 200Knoxville, TN 37902

(865) 247-0065

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,295,466

Down $29,991 (-2.3%) from 2015

Net Assets

Up

$1,252,836

Up $58,125 (+4.9%) from 2015

Liabilities

Down

$42,630

Down $88,116 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$157,712

Up $72,938 (+86%) from 2015

Expenses

Up

$99,587

Up $63,284 (+174%) from 2015

Net Income

Up

$58,125

Up $9,654 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$1,295,466
Liabilities$42,630
Net Assets$1,252,836
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$157,712
Expenses$99,587
Net Income$58,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 21, 2018
Return Version
2015v3.0
Gross Receipts
$157,712
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,639$1,263,261▼ $31,378
Cash and Non-Interest-Bearing Accounts$12,829$17,015▲ $4,186
Accounts Receivable$9,867--
Total Assets$1,325,457$1,295,466▼ $29,991
Other Assets Total$8,122$15,190▲ $7,068
Liabilities
Accounts Payable and Accrued Expenses$122,831$34,945▼ $87,886
Other Liabilities$7,915$7,685▼ $230
Total Liabilities$130,746$42,630▼ $88,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,146,240$1,146,240→ $0
Unrestricted Net Assets$48,471$106,596▲ $58,125
Total Net Assets Fund Balance$1,194,711$1,252,836▲ $58,125
Total Liabilities and Net Assets / Fund Balance$1,325,457$1,295,466▼ $29,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,537$52,354$1,204,891
Land$101,430-$101,430
Leasehold Improvements$9,294$2,020$11,314
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith BrookshireChair
Elizabeth Ann RitchieDirector
Agnes LawrenceMember
Andrea WhiteMember
Nancy CarnesMember
Johnnie MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,712
Total Revenue per Form 990
$157,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,169
Salaries, Compensation, and Employee Benefits$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,378--$31,378
Other Expenses$13,474--$13,474
Fees for Services Other-$11,086-$11,086
Fees for Services Management-$7,200-$7,200
Fees for Services Accounting-$5,850-$5,850
Insurance$5,583--$5,583
Office Expenses-$3,051-$3,051
Fees for Services Legal-$2,000-$2,000
Other Salaries and Wages$388--$388
Payroll Taxes$30--$30
Total Functional Expenses$70,400$29,187$0$99,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,587
Total Expenses per Audited Statements$99,587
Total Expenses per Form 990$99,587
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
Miscellaneous Long Term Liability$5,907
Tenant Security Deposits$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The 990 is reviewed by a member of the board for content and the managment company responsible for maintaining the financials. It is then signed and mailed by the board member or 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
708 SOUTH GAY STREET SUITE 200, KNOXVILLE, TN 37902

Signing Officer

Name
Elizabeth Ann Ritchie
Title
Director
Phone
8652470065
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ann Ritchie
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous administrative expense: program service expenses 0. Management and general expenses 2,578. Fundraising expenses 0. Total expenses 2,578. Rent free unit: program service expenses 0. Management and general expenses 8,508. Fundraising expenses 0. Total expenses 8,508.”

FORM 990, PART XII, LINE 2C:

“Has not changed since prior year”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263261
IRS990ScheduleD/TotalExpensesPerForm990Amt099587
IRS990ScheduleD/TotalLiabilityAmt07685
IRS990ScheduleD/TotalRevenuePerForm990Amt0157712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 A MEMBER OF THE BOARD FOR CONTENT AND THE MANAGMENT COMPANY RESPONSIBLE FOR MAINTAINING THE FINANCIALS. IT IS THEN SIGNED AND MAILED BY THE BOARD MEMBER OR 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/ExplanationTxt7MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. RENT FREE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAS 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 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREAKTHROUGH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BREAKTHROUGH PHASE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BREAKTHROUGH PHASE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621834568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271278542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261577725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2900 EAST HILL AVENUE SUITE 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01146240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01146240
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01325457
IRS990/TotalAssetsEOYAmt01295466
IRS990/TotalAssetsGrp/BOYAmt01325457
IRS990/TotalAssetsGrp/EOYAmt01295466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070400
IRS990/TotalFunctionalExpensesGrp/TotalAmt099587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130746
IRS990/TotalLiabilitiesEOYAmt042630
IRS990/TotalLiabilitiesGrp/BOYAmt0130746
IRS990/TotalLiabilitiesGrp/EOYAmt042630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070400
IRS990/TotalProgramServiceRevenueAmt0157712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 EAST HILL AVENUE SUITE 145
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREAKTHROUGHKNOXVILLE.COM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,466
Liabilities
$42,630
Net assets
$1,252,836
Revenue
$157,712
Expenses
$99,587
Net income
$58,125
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
2016Detailed filing. Detailed filing data is available for this year.$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