Civic Intelligence

Breakthrough Holdings Inc Nfp

990 • Fiscal year 2017 • EIN 46-3074670

Jul 01, 2016 to Jun 30, 2017

Chicago, IL
Siviq Scores

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

Liabilities / Assets

87th percentile

1.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

85.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-221%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

6.1%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,574,671

Down $420,882 (-2.6%) from 2016

Net Assets

Down

-$263,098

Down $408,382 (-281%) from 2016

Liabilities

Down

$15,837,769

Down $12,500 (-0.1%) from 2016

Revenue

Up

$185,005

Up $10,712 (+6.1%) from 2016

Expenses

Down

$593,387

Down $9,884 (-1.6%) from 2016

Net Income

Up

-$408,382

Up $20,596 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $18,359,153Liabilities 2014: $17,584,914Net Assets 2014: $774,2392014Assets 2015: $16,412,033Liabilities 2015: $15,837,771Net Assets 2015: $574,2622015Assets 2016: $15,995,553Liabilities 2016: $15,850,269Net Assets 2016: $145,2842016Assets 2017: $15,574,671Liabilities 2017: $15,837,769Net Assets 2017: -$263,0982017Assets 2018: $15,154,167Liabilities 2018: $15,837,769Net Assets 2018: -$683,6022018Assets 2019: $14,733,663Liabilities 2019: $15,837,769Net Assets 2019: -$1,104,1062019Assets 2020: $14,313,160Liabilities 2020: $15,837,769Net Assets 2020: -$1,524,6092020Assets 2021: $13,788,239Liabilities 2021: $0Net Assets 2021: $13,788,2392021Assets 2022: $13,368,735Liabilities 2022: $0Net Assets 2022: $13,368,7352022Assets 2023: $12,947,232Liabilities 2023: $0Net Assets 2023: $12,947,2322023

Highlighted filing

2017

Assets$15,574,671
Liabilities$15,837,769
Net Assets-$263,098

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $819,600Expenses 2014: $45,361Net Income 2014: $774,2392014Revenue 2015: $97,961Expenses 2015: $297,938Net Income 2015: -$199,9772015Revenue 2016: $174,293Expenses 2016: $603,271Net Income 2016: -$428,9782016Revenue 2017: $185,005Expenses 2017: $593,387Net Income 2017: -$408,3822017Revenue 2018: $185,000Expenses 2018: $605,504Net Income 2018: -$420,5042018Revenue 2019: $185,000Expenses 2019: $605,504Net Income 2019: -$420,5042019Revenue 2020: $185,000Expenses 2020: $605,503Net Income 2020: -$420,5032020Revenue 2021: $80,583Expenses 2021: $507,735Net Income 2021: -$427,1522021Revenue 2022: $1,000Expenses 2022: $420,504Net Income 2022: -$419,5042022Revenue 2023: $1,000Expenses 2023: $422,503Net Income 2023: -$421,5032023

Highlighted filing

2017

Revenue$185,005
Expenses$593,387
Net Income-$408,382
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Hold title to property, collect income therefrom and turn over such income, less expenses, to breakthrough urban ministries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings