Civic Intelligence

Breakthrough Outreach and Shelters Network

990EZ • Fiscal year 2015 • EIN 46-3671311

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
481 N Santa Cruz AveLos Gatos, CA 95030

(408) 399-3300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$48,997

No earlier filing loaded for comparison.

Net Assets

-$397

No earlier filing loaded for comparison.

Liabilities

$49,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

$36,766

No earlier filing loaded for comparison.

Expenses

$37,163

No earlier filing loaded for comparison.

Net Income

-$397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $48,997Liabilities 2015: $49,394Net Assets 2015: -$3972015Assets 2016: $49,218Net Assets 2016: $49,2182016

Highlighted filing

2015

Assets$48,997
Liabilities$49,394
Net Assets-$397
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $36,766Expenses 2015: $37,163Net Income 2015: -$3972015Revenue 2016: $49,282Expenses 2016: $49,061Net Income 2016: $2212016

Highlighted filing

2015

Revenue$36,766
Expenses$37,163
Net Income-$397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$36,766
Mission and Program Overview

Mission

RADICATE HOMELESSNESS AND RESTORE LIVES THROUGH INNOVATION AND COLLABORation

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION REDUCED THE NUMBER OF HOMELESS$36,142-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ADDATOPresident-$0--
LORI SHARPChairman-$0--
SRI VENKATSecretary-$0--
SUE DATTAChairman-$0--
JOHN CANHAMTrustee-$0--
FRED HENDRIXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Outreach and Shelters
EIN
46-3671311
Phone
4083993300
Address
481 N SANTA CRUZ AVE, LOS GATOS, CA 95030

Signing Officer

Name
Karen Addato
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson & Co CPA
Address
1734 Martin Luther King Jr Way, Oakland, CA 94612-1331
Preparer
Michael Ferguson
Phone
5108351512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $655”

Other Expenses.1002

“Office Expenses $2429”

Other Expenses.1005

“Travel $2968”

Other Expenses.1012

“Insurance $1930”

Other Expenses.1

“AUTO $17126”

Other Expenses.2

“GRANT WRITING $1800”

Other Expenses.3

“Telephone $1568”

Other Expenses.4

“WEB HOSTING $1217”

Other Expenses.5

“STORAGE $1160”

Other Expenses.6

“Meals /food donations for the $720”

Other Expenses.7

“VETERINARY $674”

Other Expenses.8

“G&A EXPENSE $673”

Other Expenses.9

“Dues & subscriptions $667”

Other Expenses.10

“OUTSIDE SERVICES $631”

Other Expenses.11

“Community room rental $600”

Other Expenses.12

“UTILITIES $406”

Other Expenses.13

“Shipping and delivery $362”

Other Expenses.14

“SUPPLIES $300”

Other Expenses.15

“REGISTRATION $276”

Other Expenses.16

“HOUSING $228”

Other Expenses.17

“PAYPAL FEES $201”

Other Expenses.18

“BANK CHARGES $149”

Other Expenses.19

“Rent or lease expense $132”

Other Expenses.20

“MISCELLANEOUS $91”

Other Expenses.21

“Education for homeless $55”

Other Expenses.22

“CLOTHES $45”

Total Liabilities.1

“- Beginning $0 - Ending $18518”

Total Liabilities.2

“- Beginning $0 - Ending $30876”

Raw XML Appendix188 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/PersonNm0KAREN ADDATO
IRS990EZ/BooksInCareOfDetail/PhoneNum04083993300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 OAK RIM COURT 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ADDATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SRI VENKAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE DATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RADICATE HOMELESSNESS AND RESTORE LIVES THROUGH INNOVATION AND COLLABORation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION REDUCED THE NUMBER OF HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037163
IRS990EZ/TotalProgramServiceExpensesAmt036142
IRS990EZ/TotalRevenueAmt036766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036766
IRS990ScheduleA/TotalSupportAmt036766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO $17126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS /FOOD DONATIONS FOR THE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11G&A EXPENSE $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY ROOM RENTAL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIPPING AND DELIVERY $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOUSING $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENT OR LEASE EXPENSE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EDUCATION FOR HOMELESS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CLOTHES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $18518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $30876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ADDATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH OUTREACH AND SHELTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0463671311
ReturnHeader/Filer/PhoneNum04083993300
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 N SANTA CRUZ AVE
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferguson & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 Martin Luther King Jr Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946121331
ReturnHeader/PreparerPersonGrp/PhoneNum05108351512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:42:02-07:00
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
$48,997
Liabilities
$49,394
Net assets
-$397
Revenue
$36,766
Expenses
$37,163
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$49.2$49.2$49.3$49.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$49.0$49.4$0.40$36.8$37.2$0.40