Civic Intelligence

First Break Academy

990EZ • Fiscal year 2018 • EIN 47-1940265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

18400 Avalon BlvdCarson, CA 90746

(949) 436-0959

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $23,609 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$143,302

Up $1,521 (+1.1%) from 2017

Expenses

Up

$154,155

Up $26,167 (+20%) from 2017

Net Income

Down

-$10,853

Down $24,646 (-179%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2017: $23,609Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2021: $180,776Liabilities 2021: $2,522Net Assets 2021: $178,2542021Assets 2022: $283,380Liabilities 2022: $1,991Net Assets 2022: $281,3892022Assets 2023: $324,990Liabilities 2023: $5,5562023Assets 2024: $358,600Liabilities 2024: $1,357Net Assets 2024: $357,2432024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $141,781Expenses 2017: $127,988Net Income 2017: $13,7932017Revenue 2018: $143,302Expenses 2018: $154,155Net Income 2018: -$10,8532018Revenue 2021: $313,688Expenses 2021: $135,434Net Income 2021: $178,2542021Revenue 2022: $316,423Expenses 2022: $213,641Net Income 2022: $102,7822022Revenue 2023: $145,928Expenses 2023: $107,707Net Income 2023: $38,2212023Revenue 2024: $98,878Expenses 2024: $61,068Net Income 2024: $37,8102024

Highlighted filing

2018

Revenue$143,302
Expenses$154,155
Net Income-$10,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$144,528
Mission and Program Overview

Mission

To provide under-served youth with the fundamentals of Tennis play and academic strategies, supported by a foundation of good sportsmanship, preserverance and integrity.

Servicing up opportunities for healthy lifestyles through excellence in coaching and play. The organization is committed to the advancement of innovative tennis, fitness and school programs inspiring a higher quality of life for kids.

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO TENNIS PLAY, COACHING, FITNESS TRAINING, TRANSPORTATION TO TOURNAMENTS AND EVENTS, TENNIS EQUIPMENT AND SUPPLIES, EVENT INSURANCE AND SCHOOL PROGRAMS FOR YOUTH.$32,850$1,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY BOTTExecutive DirectorPT$27,400-$27,400
RICK BUCHTAPresident/TreasurerPT$0--
PAM SHRIVERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Bash$32,850$32,850$1,226$31,624
Total Events$32,850$32,850$1,226$31,624
Filing and Contact Details

Filer

Filer Name
First Break Academy
EIN
47-1940265
Phone
9494360959
Address
18400 AVALON BLVD, CARSON, CA 90746

Signing Officer

Name
Rick Buchta
Title
President/treasurer
Phone
9494360959
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Helferbell LLC
Address
1101 CONNECTICUT AVE NW SUITE 410, WASHINGTON, DC 20036
Preparer
Alan S Helfer
Phone
2026295190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & fees. Amount: 216. Description: transportation. Amount: 266. Description: dues & subscriptions. Amount: 738. Description: equipment & materials. Amount: 233. Description: events. Amount: 5,173. Description: facility rental. Amount: 22,480. Description: insurance & screening. Amount: 3,162. Description: it. Amount: 355. Description: legal/accounting. Amount: 961. Description: lodging . Amount: 357. Description: office supplies. Amount: 945. Description: professional development. Amount: 610. Description: program development. Amount: 4,745. Description: taxes & licenses. Amount: 469. Description: tournament fees. Amount: 1,514. Description: uniform/attire. Amount: 899. Description: marketing. Amount: 526. Description: consultants . Amount: 59,300. Description: donations. Amount: 23,806. Total to form 990-ez, line 16: 126,755.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjust for beginning fund balances . Amount: 4,971. Description: asset distribution. Amount: -17,727. Total to form 990-ez, line 20: -12,756.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09494360959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018400 AVALON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111678
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10853
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt032850
IRS990EZ/GrossReceiptsAmt0144528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BUCHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12756
IRS990EZ/OtherExpensesTotalAmt0126755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICING UP OPPORTUNITIES FOR HEALTHY LIFESTYLES THROUGH EXCELLENCE IN COACHING AND PLAY. THE ORGANIZATION IS COMMITTED TO THE ADVANCEMENT OF INNOVATIVE TENNIS, FITNESS AND SCHOOL PROGRAMS INSPIRING A HIGHER QUALITY OF LIFE FOR KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO TENNIS PLAY, COACHING, FITNESS TRAINING, TRANSPORTATION TO TOURNAMENTS AND EVENTS, TENNIS EQUIPMENT AND SUPPLIES, EVENT INSURANCE AND SCHOOL PROGRAMS FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01126
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027400
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01226
IRS990EZ/SpecialEventsNetIncomeLossAmt031624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154155
IRS990EZ/TotalProgramServiceExpensesAmt01126
IRS990EZ/TotalRevenueAmt0143302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRST1BREAK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt0331899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/Total509Grp/TotalAmt0341899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 216. DESCRIPTION: TRANSPORTATION. AMOUNT: 266. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 738. DESCRIPTION: EQUIPMENT & MATERIALS. AMOUNT: 233. DESCRIPTION: EVENTS. AMOUNT: 5,173. DESCRIPTION: FACILITY RENTAL. AMOUNT: 22,480. DESCRIPTION: INSURANCE & SCREENING. AMOUNT: 3,162. DESCRIPTION: IT. AMOUNT: 355. DESCRIPTION: LEGAL/ACCOUNTING. AMOUNT: 961. DESCRIPTION: LODGING . AMOUNT: 357. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 945. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 610. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 4,745. DESCRIPTION: TAXES & LICENSES. AMOUNT: 469. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,514. DESCRIPTION: UNIFORM/ATTIRE. AMOUNT: 899. DESCRIPTION: MARKETING. AMOUNT: 526. DESCRIPTION: CONSULTANTS . AMOUNT: 59,300. DESCRIPTION: DONATIONS. AMOUNT: 23,806. TOTAL TO FORM 990-EZ, LINE 16: 126,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUST FOR BEGINNING FUND BALANCES . AMOUNT: 4,971. DESCRIPTION: ASSET DISTRIBUTION. AMOUNT: -17,727. TOTAL TO FORM 990-EZ, LINE 20: -12,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BUCHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494360959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BREAK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0471940265
ReturnHeader/Filer/PhoneNum09494360959
ReturnHeader/Filer/USAddress/AddressLine1Txt018400 AVALON BLVD
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AFFB70485EDE12DF6468AD1AF82DFB9D0A2BA2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AFFB70485EDE12DF6468AD1AF82DFB9D0A2BA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.112.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822363929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELFERBELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CONNECTICUT AVE NW SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02026295190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S HELFER
ReturnHeader/ReturnTs02019-11-14T11:52:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings