Civic Intelligence

Breakthrough Center

990EZ • Fiscal year 2018 • EIN 47-2606169

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,804

Down $14,760 (-11%) from 2017

Net Assets

$125,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$49,746

Down $34,915 (-41%) from 2017

Expenses

Up

$64,506

Up $13,130 (+26%) from 2017

Net Income

Down

-$14,760

Down $48,045 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$125,804
Liabilities-
Net Assets$125,804
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$49,746
Expenses$64,506
Net Income-$14,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$49,746
Mission and Program Overview

Mission

Give spiritual & physical help

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO LUNCH PROGRAM, PANTRY, CLOTHING JOB POSTINGS & SPIRITUAL GUIDANCE-$60,830
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Page 1 Part 1 Line 16

“Other expenses paid out of program funds”

Form 990EZ Page 2 Part II Line 24

“Capitalized assets net of depreciation-schedule attached”

Raw XML Appendix131 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/BOYAmt0131214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125804
IRS990EZ/GrossReceiptsAmt049746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125804
IRS990EZ/OccupancyRentUtltsAndMaintAmt014317
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/BOYAmt09350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05674
IRS990EZ/OtherExpensesTotalAmt050129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE SPIRITUAL & PHYSICAL HELP
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO LUNCH PROGRAM, PANTRY, CLOTHING JOB POSTINGS & SPIRITUAL GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060830
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064506
IRS990EZ/TotalProgramServiceExpensesAmt060830
IRS990EZ/TotalRevenueAmt049746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279448
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/Total509Grp/TotalAmt0279448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES PAID OUT OF PROGRAM FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED ASSETS NET OF DEPRECIATION-SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE F ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD3E5809281FF7B2049141D218D5AB8F7B8B918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377AC93525710D99739707E8F71F54AF1772245E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.173.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02019-05-15T13:21:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,804
Liabilities
-
Net assets
$125,804
Revenue
$49,746
Expenses
$64,506
Net income
-$14,760
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.62$0.60$0.02