Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.38x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$132,704
Up $2,529 (+1.9%) from 2012
Net Assets
Up-$183,732
Up $27,752 (+13%) from 2012
Liabilities
Down$316,436
Down $25,223 (-7.4%) from 2012
Revenue And Expenses
Revenue
Up$148,704
Up $15,512 (+12%) from 2012
Expenses
Up$120,952
Up $2,230 (+1.9%) from 2012
Net Income
Up$27,752
Up $13,282 (+92%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $148,704
Mission and Program Overview
Mission
To empower individuals with mental illness to function more independently in their social, living, and working environments and to secure decent, safe, and affordable housing for individuals in shawnee county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW COST CONTROLLED ENVIRONMENT HOUSING FOR PEOPLE ENROLLED IN A TRAINING PROGRAM FOR THE MENTALLY DISABLED | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN KEATING | President | - | $0 | - | - |
| ROBERT SANDERS | Vice President | - | $0 | - | - |
| PAULA J WHITE | Treasurer | - | $0 | - | - |
| MAXINE YAGER | Secretary | - | $0 | - | - |
| PETE DIDIO | Board Member | - | $0 | - | - |
| JOAN DONNELLY | Board Member | - | $0 | - | - |
| MICHAEL W FOSTER | Board Member | - | $0 | - | - |
| ROBERT L HARRISON | Board Member | - | $0 | - | - |
| VERNON JARBOE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-1000418
- Phone
- 7852326807
Signing Officer
- Name
- Danette Tipton
- Title
- Interim Executive Director
- Phone
- 7852326807
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary D Knoll
- Phone
- 7852343427
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 21.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: employee benefits. Amount: 4,227. Description: insurance. Amount: 10,300. Description: office expense. Amount: 2,394. Description: repairs & maintenance. Amount: 8,598. Description: miscellaneous. Amount: 1,823. Description: interest. Amount: 27,716. Description: depreciation. Amount: 2,405. Description: management fee. Amount: 7,318. Total to form 990-ez, line 16: 64,781.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,813. End of year amount: 6,228. Description: prepaid expenses. Beg. Of year amount: 372. End of year amount: 349. Description: due from related party. Beg. Of year amount: 45,000. End of year amount: 54,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p and accrued expenses. Beg. Of year amount: 14,280. End of year amount: 9,464. Description: mortgages and other notes payable. Beg. Of year amount: 309,347. End of year amount: 288,865. Description: tenant security deposits. Beg. Of year amount: 4,540. End of year amount: 4,615. Description: due to related party. Beg. Of year amount: 13,492. End of year amount: 13,492.”
Raw XML Appendix201 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7852326807 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TOPEKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 666033230 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11857 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9186 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60270 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -183732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -211484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -183732 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANN KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA J WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAXINE YAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETE DIDIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOAN DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL W FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT L HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VERNON JARBOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64781 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FUNCTION MORE INDEPENDENTLY IN THEIR SOCIAL, LIVING, AND WORKING ENVIRONMENTS AND TO SECURE DECENT, SAFE, AND AFFORDABLE HOUSING FOR INDIVIDUALS IN SHAWNEE COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW COST CONTROLLED ENVIRONMENT HOUSING FOR PEOPLE ENROLLED IN A TRAINING PROGRAM FOR THE MENTALLY DISABLED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23894 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 341659 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 316436 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 148704 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 528621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13064 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 528621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 528621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 542244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 4,227. DESCRIPTION: INSURANCE. AMOUNT: 10,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,394. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,823. DESCRIPTION: INTEREST. AMOUNT: 27,716. DESCRIPTION: DEPRECIATION. AMOUNT: 2,405. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,318. TOTAL TO FORM 990-EZ, LINE 16: 64,781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 6,228. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 349. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 54,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,280. END OF YEAR AMOUNT: 9,464. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 309,347. END OF YEAR AMOUNT: 288,865. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,540. END OF YEAR AMOUNT: 4,615. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 13,492. END OF YEAR AMOUNT: 13,492. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANETTE TIPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852326807 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BREAKTHROUGH LIVING PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 481000418 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852326807 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 525 SW TOPEKA BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481066439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERBERICH TRAHAN & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3630 SW BURLINGAME ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 666112050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852343427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D KNOLL |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:21:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,704
- Liabilities
- $316,436
- Net assets
- -$183,732
- Revenue
- $148,704
- Expenses
- $120,952
- Net income
- $27,752