Civic Intelligence

Community for Personal Development Inc.

EIN 46-3395631 • 501(c)3 • Gainesville, FL

Pub. 78 Eligible990-N Coverage
808-b NW 16th AvenueGainesville, FL 32601

thebreakthroughweekend.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,201

Down $2,284 (-12%) from 2018

Liabilities

Down

$305

Down $990 (-76%) from 2018

Net Assets

Down

$15,896

Down $1,294 (-7.5%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$57,105

Down $6,073 (-9.6%) from 2018

Expenses

Up

$58,399

Up $639 (+1.1%) from 2018

Net Income

Down

-$1,294

Down $6,712 (-124%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2013: $3,356Liabilities 2013: $02013Assets 2015: $25,116Liabilities 2015: $2,285Net Assets 2015: $22,8312015Assets 2016: $26,475Liabilities 2016: $9,610Net Assets 2016: $16,8652016Assets 2017: $14,045Liabilities 2017: $2,273Net Assets 2017: $11,7722017Assets 2018: $18,485Liabilities 2018: $1,295Net Assets 2018: $17,1902018Assets 2019: $16,201Liabilities 2019: $305Net Assets 2019: $15,8962019

Highlighted filing

2019

Assets$16,201
Liabilities$305
Net Assets$15,896
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2013: $11,846Expenses 2013: $8,490Net Income 2013: $3,3562013Revenue 2015: $70,586Expenses 2015: $55,017Net Income 2015: $15,5692015Revenue 2016: $77,137Expenses 2016: $83,102Net Income 2016: -$5,9652016Revenue 2017: $73,933Expenses 2017: $79,026Net Income 2017: -$5,0932017Revenue 2018: $63,178Expenses 2018: $57,760Net Income 2018: $5,4182018Revenue 2019: $57,105Expenses 2019: $58,399Net Income 2019: -$1,2942019

Highlighted filing

2019

Revenue$57,105
Expenses$58,399
Net Income-$1,294
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,201
Liabilities
$305
Net assets
$15,896
Revenue
$57,105
Expenses
$58,399
Net income
-$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.31$15.9$57.1$58.4$1.29
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.30$17.2$63.2$57.8$5.42
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.27$11.8$73.9$79.0$5.09
2016Detailed filing. Detailed filing data is available for this year.$26.5$9.61$16.9$77.1$83.1$5.97
2015Detailed filing. Detailed filing data is available for this year.$25.1$2.29$22.8$70.6$55.0$15.6
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$11.8$8.49$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$57,105
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$40,570
INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.-$15,994
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEYENE CONRADExecutive DiPT$6,800-$6,800
PAM CHAMALESExecutive DiPT$5,700-$5,700
STEPHEN KATTELLChair-$0--
BARBARA BARBOURTreasurer-$0--
NANCY GIUNTABoard Member-$0--
NANCY CONLINBoard Member-$0--
ILENE BALLENTINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Community for Personal
EIN
46-3395631
Phone
3523956565
Address
808-B NW 16TH AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Stephen Kattell
Title
Chair
Phone
3523956565
Signed
2020-03-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 295 office expenses 1,835 it 556 travel 349 insurance 630 food/meals 6,228 supplies 2,566 equipment rental 1,360 total 13,819”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,523 3,225 prepaid expenses and deferred charges 4,843 200 total 11,366 3,425”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,295 305”

Form 990-ez, Part III

“Primary exempt purpose the purpose of the community for personal development, inc. Is to provide educational activities and programs focusing on personal and emotional development. Line 28 - first accomplishment the breakthrough weekend- is a unique weekend workshop that combines group interaction,transformational instruction and a variety of interactive activities. The students and assistants learn both individually and jointly with others. The weekend is designed to attract people of all ethnicities and backgrounds to come together for a unique weekend workshop to help the students get what they want out of life and strengthen their relationships with others. It is designed to help students understand core issues of their own behavior and the behavior of others and to give them tools for making new decisions that lead to positive outcomes.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN KATTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03523956565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808-B NW 16TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016201
IRS990EZ/GrossReceiptsAmt057105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015896
IRS990EZ/OccupancyRentUtltsAndMaintAmt07428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN KATTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GIUNTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CONLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILENE BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM CHAMALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHEYENE CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03425
IRS990EZ/OtherExpensesTotalAmt013819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt051816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058399
IRS990EZ/TotalProgramServiceExpensesAmt056564
IRS990EZ/TotalRevenueAmt057105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBREAKTHROUGHWEEKEND.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt0331727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070586
IRS990ScheduleA/Total509Grp/TotalAmt0341939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 295 OFFICE EXPENSES 1,835 IT 556 TRAVEL 349 INSURANCE 630 FOOD/MEALS 6,228 SUPPLIES 2,566 EQUIPMENT RENTAL 1,360 TOTAL 13,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,523 3,225 PREPAID EXPENSES AND DEFERRED CHARGES 4,843 200 TOTAL 11,366 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,295 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE THE PURPOSE OF THE COMMUNITY FOR PERSONAL DEVELOPMENT, INC. IS TO PROVIDE EDUCATIONAL ACTIVITIES AND PROGRAMS FOCUSING ON PERSONAL AND EMOTIONAL DEVELOPMENT. LINE 28 - FIRST ACCOMPLISHMENT THE BREAKTHROUGH WEEKEND- IS A UNIQUE WEEKEND WORKSHOP THAT COMBINES GROUP INTERACTION,TRANSFORMATIONAL INSTRUCTION AND A VARIETY OF INTERACTIVE ACTIVITIES. THE STUDENTS AND ASSISTANTS LEARN BOTH INDIVIDUALLY AND JOINTLY WITH OTHERS. THE WEEKEND IS DESIGNED TO ATTRACT PEOPLE OF ALL ETHNICITIES AND BACKGROUNDS TO COME TOGETHER FOR A UNIQUE WEEKEND WORKSHOP TO HELP THE STUDENTS GET WHAT THEY WANT OUT OF LIFE AND STRENGTHEN THEIR RELATIONSHIPS WITH OTHERS. IT IS DESIGNED TO HELP STUDENTS UNDERSTAND CORE ISSUES OF THEIR OWN BEHAVIOR AND THE BEHAVIOR OF OTHERS AND TO GIVE THEM TOOLS FOR MAKING NEW DECISIONS THAT LEAD TO POSITIVE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523956565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOR PERSONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0463395631
ReturnHeader/Filer/PhoneNum03523956565
ReturnHeader/Filer/USAddress/AddressLine1Txt0808-B NW 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A67B2EA03539719EB4A78ADA36BF54880AF9972D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A67B2EA03539719EB4A78ADA36BF54880AF9972D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.151.235
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:15
ReturnHeader/ReturnTs02020-03-10T08:08:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.