Civic Intelligence

Breakthrough Phase III Inc

990 • Fiscal year 2019 • EIN 45-3994560

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

900 E Hill Ave No 145Knoxville, TN 37915

(865) 247-0065

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,194,017

Down $43,683 (-3.5%) from 2018

Net Assets

Down

$1,183,937

Down $29,158 (-2.4%) from 2018

Liabilities

Down

$10,080

Down $14,525 (-59%) from 2018

Revenue

Up

$78,199

Up $7,174 (+10%) from 2018

Expenses

Down

$107,357

Down $6,710 (-5.9%) from 2018

Net Income

Up

-$29,158

Up $13,884 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,194,017
Liabilities$10,080
Net Assets$1,183,937

Operations Trend

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

2019

Revenue$78,199
Expenses$107,357
Net Income-$29,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$78,199
Mission and Program Overview

Mission

To provide housing for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,424$1,167,686▼ $31,738
Cash and Non-Interest-Bearing Accounts$5,586$5,992▲ $406
Accounts Receivable-$210-
Prepaid Expenses and Deferred Charges$142$0▼ $142
Total Assets$1,237,700$1,194,017▼ $43,683
Other Assets Total$32,548$20,129▼ $12,419
Liabilities
Accounts Payable and Accrued Expenses$22,799$8,274▼ $14,525
Other Liabilities$1,806$1,806→ $0
Total Liabilities$24,605$10,080▼ $14,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,227,996$1,227,996→ $0
Unrestricted Net Assets$-14,901$-44,059▼ $29,158
Total Net Assets Fund Balance$1,213,095$1,183,937▼ $29,158
Total Liabilities and Net Assets / Fund Balance$1,237,700$1,194,017▼ $43,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,811$143,080$1,204,891
Land$101,430-$101,430
Other Land Buildings$4,445$6,869$11,314
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,554
Program Service Revenue
$30,446
Investment Income
$13
Other Revenue
$6,186
Change in Net Assets
$-29,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,199
Total Revenue per Form 990
$78,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,357
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$31,738--$31,738
Fees for Services Management$6,359$7,200-$13,559
Fees for Services Accounting-$7,460-$7,460
Office Expenses-$3,959-$3,959
Insurance$3,159--$3,159
Other Expenses$20$9,000-$20
Total Functional Expenses$79,738$27,619$0$107,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,357
Total Expenses per Audited Statements$107,357
Total Expenses per Form 990$107,357
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$1,806
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 11B

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
900 E HILL AVE NO 145, KNOXVILLE, TN 37915

Signing Officer

Name
Cindy Galler
Title
Controller
Phone
8652470065
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Galler
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
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 441 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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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/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:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01227996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01227996
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237700
IRS990/TotalAssetsEOYAmt01194017
IRS990/TotalAssetsGrp/BOYAmt01237700
IRS990/TotalAssetsGrp/EOYAmt01194017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024605
IRS990/TotalLiabilitiesEOYAmt010080
IRS990/TotalLiabilitiesGrp/BOYAmt024605
IRS990/TotalLiabilitiesGrp/EOYAmt010080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079738
IRS990/TotalProgramServiceRevenueAmt030446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 EAST HILL AVENUE SUITE 145
IRS990/USAddress/CityNm0KNOXVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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