Civic Intelligence

Breakthrough House Inc.

990 • Fiscal year 2011 • EIN 48-0879168

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileBREAKTHROUGHHOUSE.ORG
603 SW Topeka Blvd No 10066603
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$2,548,527

No earlier filing loaded for comparison.

Net Assets

$2,339,473

No earlier filing loaded for comparison.

Liabilities

$209,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,197,355

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,527Liabilities 2011: $209,054Net Assets 2011: $2,339,4732011Assets 2012: $2,408,042Liabilities 2012: $236,067Net Assets 2012: $2,171,9752012Assets 2013: $2,353,340Liabilities 2013: $257,109Net Assets 2013: $2,096,2312013Assets 2014: $2,263,930Liabilities 2014: $227,760Net Assets 2014: $2,036,1702014Assets 2015: $2,230,419Liabilities 2015: $305,494Net Assets 2015: $1,924,9252015Assets 2016: $2,150,010Liabilities 2016: $246,555Net Assets 2016: $1,903,4552016Assets 2018: $2,088,611Liabilities 2018: $327,733Net Assets 2018: $1,760,8782018Assets 2019: $2,197,484Liabilities 2019: $289,013Net Assets 2019: $1,908,4712019Assets 2021: $2,355,201Liabilities 2021: $305,675Net Assets 2021: $2,049,5262021Assets 2022: $2,266,250Liabilities 2022: $314,003Net Assets 2022: $1,952,2472022Assets 2024: $2,498,644Liabilities 2024: $872,238Net Assets 2024: $1,626,4062024

Highlighted filing

2011

Assets$2,548,527
Liabilities$209,054
Net Assets$2,339,473
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,197,3552011Expenses 2012: $1,046,2642012Revenue 2013: $764,169Expenses 2013: $850,634Net Income 2013: -$86,4652013Revenue 2014: $741,811Expenses 2014: $785,577Net Income 2014: -$43,7662014Revenue 2015: $643,841Expenses 2015: $691,950Net Income 2015: -$48,1092015Revenue 2016: $664,213Expenses 2016: $685,683Net Income 2016: -$21,4702016Revenue 2018: $724,529Expenses 2018: $739,914Net Income 2018: -$15,3852018Revenue 2019: $903,750Expenses 2019: $842,074Net Income 2019: $61,6762019Revenue 2021: $1,040,522Expenses 2021: $1,150,315Net Income 2021: -$109,7932021Revenue 2022: $1,260,190Expenses 2022: $1,255,976Net Income 2022: $4,2142022Revenue 2024: $1,974,589Expenses 2024: $2,385,989Net Income 2024: -$411,4002024

Highlighted filing

2011

Revenue-
Expenses$1,197,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,083,346
Mission and Program Overview

Mission

To empower our mental health consumers to lead successful, impactful lives.

Major Activities

Activity 2
Compeer- seeks to alleviate the community isolation andloneliness often experienced by adults, children, and youthwith mental illness through volunteer outreach effortsinvolving social/community support in a non-therapeuticsetting.
Activity 3
Housing- psychosocial rehabilitation program that has beenproviding services for individuals with mental illness andother mental health disorders. It encourages participantsto choose and achieve quality life goals in the areas ofdaily living, finances, housing, social, educational,legal, substance abuse, and medical care.
Filing and Contact Details

Filer

EIN
48-0879168
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-42503
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-42503
IRS990ScheduleD/OtherAssets/BookValue0920750
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotRptdF9900-42503
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01083346
IRS990ScheduleD/TotalAdjustments0-42503
IRS990ScheduleD/TotalBookValueOtherAssets0920750
IRS990ScheduleD/TotalExpenses01197355
IRS990ScheduleD/TotalExpensesPerForm99001197355
IRS990ScheduleD/TotalOfBookValueLandBuildings01441876
IRS990ScheduleD/TotalRevenue01083346
IRS990ScheduleD/TotalRevenuePerForm99001083346
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01197355
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01040843
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012747
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0EMERGENCY AID & MEALS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0429
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT, PRESCRIPTIONS AND FOOD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I QUESTION 2 THE COO AND EXECUTIVE DIRECTOR WORK TOGETHER TO MONITOR PROPER USE OF THE GRANT FUNDS. BOTH OF THESE INDIVIDUALS ARE AWARE OF THE REQUIREMENT OF THE GRANTS AND WHAT EXPENDITURES ARE ALLOWED UNDER THE GRANTS. THIS IS DONE THROUGHOUT THE MONTH AS THE COO AND EXECUTIVE DIRECTOR APPROVE EXPENSES AND EACH MONTH AS PART OF THE FINANCIAL REPORTING PROCESS WHEN EXPENSES CHARGED TO THE VARIOUS GRANTS ARE REVIEWED FOR ELIGIBILITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DO NOT REVIEW THE 990. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OPERATIONS OFFICER UPON RECEIPT FROM THE ACCOUNTING FIRM. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST IN REGARDS TO THE BOARD ARE FIRST ADDRESSED AT TIME OF APPLICATION IN THE INTERVIEW WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT. AFTER THE INITIAL INTERVIEW IT IS ADDRESSED DURING BOARD MEETINGS WHEN POTENTIAL ISSUES ARISE.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,548,527
Liabilities
$209,054
Net assets
$2,339,473
Revenue
-
Expenses
$1,197,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.87$1.63$1.97$2.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.95$1.26$1.26$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.31$2.05$1.04$1.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.29$1.91$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.33$1.76$0.72$0.74$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.25$1.90$0.66$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.31$1.92$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.04$0.74$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.10$0.76$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.21$2.34$1.20