Civic Intelligence

Community for Personal Development Inc.

990EZ • Fiscal year 2017 • EIN 46-3395631

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,045

Down $12,430 (-47%) from 2016

Net Assets

Down

$11,772

Down $5,093 (-30%) from 2016

Liabilities

Down

$2,273

Down $7,337 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$73,933

Down $3,204 (-4.2%) from 2016

Expenses

Down

$79,026

Down $4,076 (-4.9%) from 2016

Net Income

Up

-$5,093

Up $872 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$14,045
Liabilities$2,273
Net Assets$11,772
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$73,933
Expenses$79,026
Net Income-$5,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$73,933
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$63,627
INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.-$15,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA HARRISExecutive DiPT$27,000-$27,000
ILENE BALLENTINEDirector-$500-$500
STEPHEN KATTELLChair-$0--
BARBARA BARBOURTreasurer-$0--
AMY HINESSecretary-$0--
SUELLEN BIFERIEDirector-$0--
NANCY GIUNTADirector-$0--
PAM CHAMALESDirector-$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
2018-03-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,655 insurance 1,254 licenses & fees 211 bank fees 1,273 food/meals 4,763 supplies 5,377 total 16,533”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,720 3,778 inventories for sale or use 610 0 prepaid expenses and deferred charges 3,650 1,063 total 10,980 4,841”

Form 990-ez, Part II, Line 26

“Deferred revenue 9,610 2,273”

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 Appendix172 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,655 INSURANCE 1,254 LICENSES & FEES 211 BANK FEES 1,273 FOOD/MEALS 4,763 SUPPLIES 5,377 TOTAL 16,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,720 3,778 INVENTORIES FOR SALE OR USE 610 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,650 1,063 TOTAL 10,980 4,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 9,610 2,273
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523956565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.185.132
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:25
ReturnHeader/ReturnTs02018-03-13T11:09:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,045
Liabilities
$2,273
Net assets
$11,772
Revenue
$73,933
Expenses
$79,026
Net income
-$5,093
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