Civic Intelligence

Breakthrough Center

990EZ • Fiscal year 2015 • EIN 47-2606169

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
103 Kelsor DrivePoquoson, VA 23662

(757) 256-6375

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$75,223

No earlier filing loaded for comparison.

Net Assets

$75,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$61,574

No earlier filing loaded for comparison.

Expenses

$59,667

No earlier filing loaded for comparison.

Net Income

$1,907

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.

$150K$100K$50K$0Assets 2015: $75,223Net Assets 2015: $75,2232015Assets 2016: $107,279Net Assets 2016: $107,2792016Assets 2017: $140,564Liabilities 2017: $02017Assets 2018: $125,804Net Assets 2018: $125,8042018Assets 2019: $101,353Net Assets 2019: $101,3532019Assets 2020: $101,952Liabilities 2020: $02020

Highlighted filing

2015

Assets$75,223
Liabilities-
Net Assets$75,223
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $61,574Expenses 2015: $59,667Net Income 2015: $1,9072015Revenue 2016: $83,467Expenses 2016: $51,411Net Income 2016: $32,0562016Revenue 2017: $84,661Expenses 2017: $51,376Net Income 2017: $33,2852017Revenue 2018: $49,746Expenses 2018: $64,506Net Income 2018: -$14,7602018Revenue 2019: $2,493Expenses 2019: $26,944Net Income 2019: -$24,4512019Revenue 2020: $1,273Expenses 2020: $675Net Income 2020: $5982020

Highlighted filing

2015

Revenue$61,574
Expenses$59,667
Net Income$1,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$61,574
Mission and Program Overview

Mission

Give spiritual & physical help

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO LUNCH PROGRAM, PANTRY, CLOTHING JOB POSTINGS & SPIRITUAL GUIDANCE-$59,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE T ROBERTSBoard MemberFT$0--
JANICE F ROBERTSMinistry DirectorFT$0--
NICHOLAS DUPREEOutreach/Maint. MgrPT$0--
MARCIA MANGANAsst To DirectorPT$0--
ERNEST MOOREDevotional/Ed. InstructPT$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Center
EIN
47-2606169
Phone
7572566375
Address
103 KELSOR DRIVE, POQUOSON, VA 23662

Signing Officer

Name
Janice F Roberts
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca H Butler CPA Pc
Address
12610 PATRICK HENRY DR STE F, NEWPORT NEWS, VA 23602-9538
Preparer
Rebecca H Butler CPA
Phone
7578732760
Supplemental Narrative

Additional Explanations

Form 990 EZ Page 1 Part 1 Line 16

“Other expenses paid out in support of the program”

Form 990 EZ Page 2 Part II Line 24

“Capitalized assets net of depreciation - schedule attached”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE F ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07572566375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 KELSOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POQUOSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236621517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075223
IRS990EZ/GrossReceiptsAmt061574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075223
IRS990EZ/OccupancyRentUtltsAndMaintAmt033599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE T ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE F ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MINISTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTREACH/MAINT. MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVOTIONAL/ED. INSTRUCT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01098
IRS990EZ/OtherExpensesTotalAmt026068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE SPIRITUAL & PHYSICAL HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO LUNCH PROGRAM, PANTRY, CLOTHING JOB POSTINGS & SPIRITUAL GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059667
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059667
IRS990EZ/TotalProgramServiceExpensesAmt059667
IRS990EZ/TotalRevenueAmt061574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061574
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061574
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061574
IRS990ScheduleA/Total509Grp/TotalAmt061574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES PAID OUT IN SUPPORT OF THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED ASSETS NET OF DEPRECIATION - SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PAGE 2 PART II LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE F ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0472606169
ReturnHeader/Filer/PhoneNum07572566375
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 KELSOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0POQUOSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02016-05-14T14:44:05-04:00
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
$75,223
Liabilities
-
Net assets
$75,223
Revenue
$61,574
Expenses
$59,667
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.02$0.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.50$0.65$0.15
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.85$0.51$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.83$0.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.62$0.60$0.02