Civic Intelligence

Community for Personal Development Inc.

990EZ • Fiscal year 2016 • EIN 46-3395631

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,475

Up $1,359 (+5.4%) from 2015

Net Assets

Down

$16,865

Down $5,966 (-26%) from 2015

Liabilities

Up

$9,610

Up $7,325 (+321%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$77,137

Up $6,551 (+9.3%) from 2015

Expenses

Up

$83,102

Up $28,085 (+51%) from 2015

Net Income

Down

-$5,965

Down $21,534 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$26,475
Liabilities$9,610
Net Assets$16,865
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$77,137
Expenses$83,102
Net Income-$5,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$77,137
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$61,498
INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.-$17,731
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA HARRISExecutive DiPT$21,750-$21,750
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
2017-03-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 276 it 25 travel 3,861 insurance 1,050 licenses & fees 135 bank fees 1,724 food/meals 6,797 supplies 5,746 total 19,614”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,115 6,720 inventories for sale or use 0 610 prepaid expenses and deferred charges 5,375 3,650 total 11,490 10,980”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,285 9,610”

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.”

Form 990-ez, Part V, Line 35B

“Program revenue consists of fees for educational activites that are the basis for the community's exempt purpose.”

Raw XML Appendix156 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
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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/BOYAmt013625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026475
IRS990EZ/GrossReceiptsAmt077137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016865
IRS990EZ/OccupancyRentUtltsAndMaintAmt010350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521750
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/BOYAmt011490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010980
IRS990EZ/OtherExpensesTotalAmt019614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt070415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083102
IRS990EZ/TotalProgramServiceExpensesAmt079229
IRS990EZ/TotalRevenueAmt077137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBREAKTHROUGHWEEKEND.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07115
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0191176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07115
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/Total509Grp/TotalAmt0198291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 276 IT 25 TRAVEL 3,861 INSURANCE 1,050 LICENSES & FEES 135 BANK FEES 1,724 FOOD/MEALS 6,797 SUPPLIES 5,746 TOTAL 19,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,115 6,720 INVENTORIES FOR SALE OR USE 0 610 PREPAID EXPENSES AND DEFERRED CHARGES 5,375 3,650 TOTAL 11,490 10,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,285 9,610
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/ExplanationTxt4PROGRAM REVENUE CONSISTS OF FEES FOR EDUCATIONAL ACTIVITES THAT ARE THE BASIS FOR 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523956565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/AtSubmissionCreationDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
ReturnHeader/ReturnTs02017-03-30T19:00:38+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,475
Liabilities
$9,610
Net assets
$16,865
Revenue
$77,137
Expenses
$83,102
Net income
-$5,965
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