Civic Intelligence

Community for Personal Development Inc.

990EZ • Fiscal year 2015 • EIN 46-3395631

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileTHEBREAKTHROUGHWEEKEND.COM
808-b NW 16th AvenueGainesville, FL 32601

(352) 395-6565

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,116

Up $21,760 (+648%) from 2013

Net Assets

$22,831

No earlier filing loaded for comparison.

Liabilities

Up

$2,285

Up $2,285 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$70,586

Up $58,740 (+496%) from 2013

Expenses

Up

$55,017

Up $46,527 (+548%) from 2013

Net Income

Up

$15,569

Up $12,213 (+364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$25,116
Liabilities$2,285
Net Assets$22,831
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$70,586
Expenses$55,017
Net Income$15,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$70,586
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$48,411
INTERMEDIATE-LEVEL OFFERING THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.-$526
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA HARRISExecutive DiPT$18,000-$18,000
STEPHEN KATTELLChair-$0--
BARBARA BARBOURTreasurer-$0--
AMY HINESSecretary-$0--
SUELLEN BIFERIEDirector-$0--
NANCY GIUNTADirector-$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
2016-03-25
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 534 it 154 travel 5,191 insurance 819 licenses & fees 73 bank fees 1,295 food/meals 5,655 supplies 5,357 royalty fees 911 total 19,989”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,403 6,115 prepaid expenses and deferred charges 372 5,375 total 2,775 11,490”

Form 990-ez, Part II, Line 26

“Deferred revenue 250 2,285”

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 that combines group interaction and transformational instruction designed 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.”

Form 990-ez, Part V, Line 35B

“The program revenue generated was directly related to the community's exempt purpose.”

Raw XML Appendix147 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/BOYAmt04737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025116
IRS990EZ/GrossReceiptsAmt070586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022831
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN KATTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUELLEN BIFERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY GIUNTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDRA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011490
IRS990EZ/OtherExpensesTotalAmt019989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt068514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERMEDIATE-LEVEL OFFERING THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055017
IRS990EZ/TotalProgramServiceExpensesAmt048937
IRS990EZ/TotalRevenueAmt070586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBREAKTHROUGHWEEKEND.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02495
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02495
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011846
IRS990ScheduleA/Total509Grp/TotalAmt0121154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 534 IT 154 TRAVEL 5,191 INSURANCE 819 LICENSES & FEES 73 BANK FEES 1,295 FOOD/MEALS 5,655 SUPPLIES 5,357 ROYALTY FEES 911 TOTAL 19,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,403 6,115 PREPAID EXPENSES AND DEFERRED CHARGES 372 5,375 TOTAL 2,775 11,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 250 2,285
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 THAT COMBINES GROUP INTERACTION AND TRANSFORMATIONAL INSTRUCTION DESIGNED 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/ExplanationTxt4THE PROGRAM REVENUE GENERATED WAS DIRECTLY RELATED TO THE COMMUNITY'S EXEMPT PURPOSE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523956565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
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/ReturnTs02016-03-28T14:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,116
Liabilities
$2,285
Net assets
$22,831
Revenue
$70,586
Expenses
$55,017
Net income
$15,569
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