Civic Intelligence

Just a Break

990 • Fiscal year 2016 • EIN 47-5438273

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
1202 E 2650 NNorth Ogden, UT 84414

(801) 710-0693

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$51,696

No earlier filing loaded for comparison.

Net Assets

$51,696

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$49,070

No earlier filing loaded for comparison.

Expenses

$3,928

No earlier filing loaded for comparison.

Net Income

$45,142

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 2016: $51,696Liabilities 2016: $0Net Assets 2016: $51,6962016Assets 2017: $86,104Liabilities 2017: $1,046Net Assets 2017: $85,0582017Assets 2018: $98,581Liabilities 2018: $426Net Assets 2018: $98,1552018Assets 2019: $145,610Liabilities 2019: $0Net Assets 2019: $145,6102019

Highlighted filing

2016

Assets$51,696
Liabilities$0
Net Assets$51,696
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $49,070Expenses 2016: $3,928Net Income 2016: $45,1422016Revenue 2017: $65,571Expenses 2017: $32,209Net Income 2017: $33,3622017Revenue 2018: $47,372Expenses 2018: $34,290Net Income 2018: $13,0822018Revenue 2019: $61,183Expenses 2019: $13,728Net Income 2019: $47,4552019

Highlighted filing

2016

Revenue$49,070
Expenses$3,928
Net Income$45,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,006
Mission and Program Overview

Mission

Just-a-break provides a much needed break to patients, the caregivers, and families suffering with advanced stage cancer at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,554$51,696▲ $45,142
Rtn Earn Endowment Incm Other Fnds$6,554$51,696▲ $45,142
Total Assets$6,554$51,696▲ $45,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,554$51,696▲ $45,142
Total Liabilities and Net Assets / Fund Balance$6,554$51,696▲ $45,142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gregory S ThorpePrinciple of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,102
Investment Income
$0
Other Revenue
$13,968
Change in Net Assets
$45,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,825--$3,825
Advertising-$83-$83
Office Expenses-$20-$20
Total Functional Expenses$3,825$103$0$3,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,904
Fundraising Direct Expenses$4,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chalk It Up$18,904$18,904$4,936$13,968
Total Events$18,904$18,904$4,936$13,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Just a Break
EIN
47-5438273
Phone
8017100693
Address
1202 E 2650 N, NORTH OGDEN, UT 84414

Signing Officer

Name
Gregory S Thorpe
Title
Principle Officer
Phone
8017100693
Signed
2017-05-11

Organization Details

Principal Officer
Gregory S Thorpe
Formed
2015
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise awareness of cancer just-a-break coordinated in a 5k and art event.”

Raw XML Appendix228 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
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IRS990/AdvertisingGrp/TotalAmt083
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IRS990/BooksInCareOfDetail/PersonNm0WOOD RICHARDS ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08016210440
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IRS990/Desc0JUST-A-BREAK PROVIDED GIFT CERTIFICATES FOR RESTAURANTS, FUEL, AND GROCERIES.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPLE OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04936
IRS990/FundraisingGrossIncomeAmt018904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JUST-A-BREAK PROVIDES A MUCH NEEDED BREAK TO PATIENTS, THE CAREGIVERS, AND FAMILIES SUFFERING WITH ADVANCED STAGE CANCER AT NO CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06554
IRS990/NetAssetsOrFundBalancesEOYAmt051696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFT CARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt03825
IRS990/OtherExpensesGrp/TotalAmt03825
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY S THORPE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt045142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035102
IRS990ScheduleA/TotalSupportAmt035102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALK IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY S THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPLE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017100693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST A BREAK
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0475438273
ReturnHeader/Filer/PhoneNum08017100693
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 E 2650 N
ReturnHeader/Filer/USAddress/CityNm0NORTH OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084414
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02017-05-15T15:07:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,696
Liabilities
$0
Net assets
$51,696
Revenue
$49,070
Expenses
$3,928
Net income
$45,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.61$0.14$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.66$0.32$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.04$0.45