Civic Intelligence

Just a Break

990 • Fiscal year 2018 • EIN 47-5438273

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,581

Up $12,477 (+14%) from 2017

Net Assets

Up

$98,155

Up $13,097 (+15%) from 2017

Liabilities

Down

$426

Down $620 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Down

$47,372

Down $18,199 (-28%) from 2017

Expenses

Up

$34,290

Up $2,081 (+6.5%) from 2017

Net Income

Down

$13,082

Down $20,280 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$98,581
Liabilities$426
Net Assets$98,155
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$47,372
Expenses$34,290
Net Income$13,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$52,846
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$86,104$98,581▲ $12,477
Rtn Earn Endowment Incm Other Fnds$85,058$98,155▲ $13,097
Total Assets$86,104$98,581▲ $12,477
Liabilities
Accounts Payable and Accrued Expenses$1,046$426▼ $620
Total Liabilities$1,046$426▼ $620
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,058$98,155▲ $13,097
Total Liabilities and Net Assets / Fund Balance$86,104$98,581▲ $12,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory S ThorpePrinciple of
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$21,035
Investment Income
$12
Other Revenue
$26,025
All Other Contributions
$300
Change in Net Assets
$13,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,290
Total Fundraising Expense$1,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$1,210$1,210
Fees for Services Accounting-$600-$600
Office Expenses-$23-$23
Other Expenses$32,431$20-$20
Interest-$6-$6
Total Functional Expenses$32,431$649$1,210$34,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,499
Fundraising Direct Expenses$5,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chalk It Up$31,499$31,499$5,017$26,482
Total Events$31,499$31,499$5,474$26,025
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
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
2019-05-17

Organization Details

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

Preparer

Firm
Child Richards Cpas & Advisors
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 Appendix261 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPLE OF
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IRS990/FundraisingGrossIncomeAmt031499
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052846
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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/NetAssetsOrFundBalancesBOYAmt085058
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032431
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt028587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE AWARENESS OF CANCER JUST-A-BREAK COORDINATED IN A 5K AND ART EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPLE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017100693
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0475438273
ReturnHeader/Filer/PhoneNum08017100693
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 E 2650 N
ReturnHeader/Filer/USAddress/CityNm0NORTH OGDEN
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ReturnHeader/FilingSecurityInformation/IPTm016:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02019-09-03T16:28:32-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,581
Liabilities
$426
Net assets
$98,155
Revenue
$47,372
Expenses
$34,290
Net income
$13,082
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