Civic Intelligence

Breakthrough Center

990EZ • Fiscal year 2019 • EIN 47-2606169

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-981%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,353

Down $24,451 (-19%) from 2018

Net Assets

Down

$101,353

Down $24,451 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,493

Down $47,253 (-95%) from 2018

Expenses

Down

$26,944

Down $37,562 (-58%) from 2018

Net Income

Down

-$24,451

Down $9,691 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$101,353
Liabilities-
Net Assets$101,353
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,493
Expenses$26,944
Net Income-$24,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,054
Mission and Program Overview

Mission

Give spiritual & physical help

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO LUNCH PROGRAM, PANTRY, CLOTHING JOB POSTINGS & SPIRITUAL GUIDANCE-$25,831
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE T ROBERTSBoard MemberPT$0--
JANICE F ROBERTSMinistry DirectorPT$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca H Butler CPA Pc
Address
12610 PATRICK HENRY DR SUITE F, 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”

Program 990EZ Page 2 Part II Line 24

“Capitalized assets net of depreciation - schedule attached”

Form 990EZ Part 1 Line 8

“Other revenue represents the return of utility deposits and other refunds”

Raw XML Appendix137 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/PhoneNum07578972106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 KELSOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POQUOSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236621517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101353
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0919
IRS990EZ/GrossReceiptsAmt07054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101353
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE T ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE F ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MINISTRY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05674
IRS990EZ/OtherExpensesTotalAmt026184
IRS990EZ/OtherRevenueTotalAmt01267
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/ProgramServiceExpensesAmt025831
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026944
IRS990EZ/TotalProgramServiceExpensesAmt025831
IRS990EZ/TotalRevenueAmt02493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETURN OF DEPOSITS AND OTHER REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ SCH A PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01267
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278468
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061574
IRS990ScheduleA/Total509Grp/TotalAmt0278468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES PAID OUT OF PROGRAM FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED ASSETS NET OF DEPRECIATION - SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE REPRESENTS THE RETURN OF UTILITY DEPOSITS AND OTHER REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROGRAM 990EZ PAGE 2 PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE F ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FederalOriginalSubmissionId05487922020197j000872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.166.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY DR SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02020-11-13T13:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,353
Liabilities
-
Net assets
$101,353
Revenue
$2,493
Expenses
$26,944
Net income
-$24,451
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
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