Civic Intelligence

First Break Academy

990 • Fiscal year 2022 • EIN 47-1940265

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$283,380

Flat from 2022

Net Assets

Flat

$281,389

Flat from 2022

Liabilities

Flat

$1,991

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Flat

$316,423

Flat from 2022

Expenses

Flat

$213,641

Flat from 2022

Net Income

Flat

$102,782

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2022

Assets$283,380
Liabilities$1,991
Net Assets$281,389
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2022

Revenue$316,423
Expenses$213,641
Net Income$102,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$316,423
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,776$283,380▲ $102,604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,776$283,380▲ $102,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,521$1,991▼ $530
Other Liabilities$1--
Total Liabilities$2,522$1,991▼ $531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,254$281,389▲ $103,135
Total Net Assets Fund Balance$178,254$281,389▲ $103,135
Total Liabilities and Net Assets / Fund Balance$180,776$283,380▲ $102,604
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome JonesExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Rick BuchtaChairman
Barbara OlikerDirector
Camelia HudleyDirector
Joe ChrismanDirector
Marc LuceroDirector
Pam ShriverDirector
Terri PremeauxDirector
Peggy BottExecutive Director
Christopher BoyerSecretary
Dylan HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,202
Program Service Revenue
$76,177
Investment Income
$41
Other Revenue
$78,003
All Other Contributions
$162,202
Change in Net Assets
$102,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,141
Salaries, Compensation, and Employee Benefits$52,500
Total Fundraising Expense$42,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,750$5,250$10,500$52,500
Fees for Services Management$31,795$4,542$9,084$45,421
All Other Expenses$7,811$1,116$2,232$11,159
Other Expenses$3,835$548$1,096$5,479
Fees for Services Accounting$3,497$499$999$4,995
Insurance$979$140$280$1,399
Travel$841$120$241$1,202
Fees for Services Legal$540$77$155$772
Advertising$268$38$77$383
Total Functional Expenses$149,547$21,363$42,731$213,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LA Tennis Bash$78,003$78,003-$78,003
Total Events$78,003$78,003-$78,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organizations directors review the conflict-of-interest policy on an annual basis and disclose any actual or potential conflicts. For any items that present a conflict of interest, the director with a conflict abstains from voting.”

Form 990, Part VI, Section B, Line 15A

“The governing body determines employee compensation based on compensation data for comparable positions at similar organizations. The governing body determines executive compensation on an annual basis, and approves any changes.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are available upon request.”

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
Chairman
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
etaxbiz
Address
6060 Center Dr 10th Floor, Los Angeles, CA 90045
Preparer
Taneisha Cameron
Phone
3103371100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash account Beginning balance adjustment = $353”

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IRS990/OtherExpensesGrp/TotalAmt26400
IRS990/OtherExpensesGrp/TotalAmt35479
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0764877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144528
IRS990ScheduleA/Total509Grp/TotalAmt0764877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764918
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA Tennis Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DIRECTORS REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, THE DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES EMPLOYEE COMPENSATION BASED ON COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY DETERMINES EXECUTIVE COMPENSATION ON AN ANNUAL BASIS, AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash account Beginning balance adjustment = $353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180776
IRS990/TotalAssetsEOYAmt0283380
IRS990/TotalAssetsGrp/BOYAmt0180776
IRS990/TotalAssetsGrp/EOYAmt0283380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02522
IRS990/TotalLiabilitiesEOYAmt01991
IRS990/TotalLiabilitiesGrp/BOYAmt02522
IRS990/TotalLiabilitiesGrp/EOYAmt01991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281389
IRS990/TotalProgramServiceExpensesAmt0149547
IRS990/TotalProgramServiceRevenueAmt076177
IRS990/TotalReportableCompFromOrgAmt052500

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,380
Liabilities
$1,991
Net assets
$281,389
Revenue
$316,423
Expenses
$213,641
Net income
$102,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$0.99$0.61$0.38
2023Summary only. Only limited summary data is available for this year.$3.25$0.06$1.46$1.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$3.16$2.14$1.03
2022Summary only. Only limited summary data is available for this year.$2.83$0.02$2.81$3.16$2.14$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$3.14$1.35$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.43$1.54$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.42$1.28$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00