Civic Intelligence

Breakthrough Technologies Institute

990 • Fiscal year 2016 • EIN 52-1834685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
485 Harbor Side St Apt 509Woodbridge, VA 22191

(703) 494-0423

Siviq Scores

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

Liabilities / Assets

99th percentile

27.15x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,190

Down $19,494 (-66%) from 2015

Net Assets

Down

-$266,435

Down $77,628 (-41%) from 2015

Liabilities

Up

$276,625

Up $58,134 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$76,525

Up $30,295 (+66%) from 2015

Expenses

Down

$154,153

Down $15,774 (-9.3%) from 2015

Net Income

Up

-$77,628

Up $46,069 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $412,150Liabilities 2010: $115,886Net Assets 2010: $296,2642010Assets 2011: $252,625Liabilities 2011: $43,569Net Assets 2011: $209,0562011Assets 2012: $119,101Liabilities 2012: $44,704Net Assets 2012: $74,3972012Assets 2013: $118,578Liabilities 2013: $22,678Net Assets 2013: $95,9002013Assets 2014: $49,535Liabilities 2014: $114,645Net Assets 2014: -$65,1102014Assets 2015: $29,684Liabilities 2015: $218,491Net Assets 2015: -$188,8072015Assets 2016: $10,190Liabilities 2016: $276,625Net Assets 2016: -$266,4352016Assets 2017: $2,141Liabilities 2017: $2,444Net Assets 2017: -$3032017Assets 2018: $3,848Liabilities 2018: $29,190Net Assets 2018: -$25,3422018Assets 2020: $6,203Liabilities 2020: $29,048Net Assets 2020: -$22,8452020Assets 2021: $8,452Liabilities 2021: $29,0482021Assets 2022: $16,737Liabilities 2022: $29,048Net Assets 2022: -$12,3112022Assets 2023: $10,141Liabilities 2023: $02023Assets 2024: $1,141Liabilities 2024: $1,141Net Assets 2024: $02024

Highlighted filing

2016

Assets$10,190
Liabilities$276,625
Net Assets-$266,435
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $916,4352010Expenses 2011: $935,1272011Revenue 2012: $660,760Expenses 2012: $795,553Net Income 2012: -$134,7932012Revenue 2013: $735,067Expenses 2013: $713,564Net Income 2013: $21,5032013Revenue 2014: $282,908Expenses 2014: $443,918Net Income 2014: -$161,0102014Revenue 2015: $46,230Expenses 2015: $169,927Net Income 2015: -$123,6972015Revenue 2016: $76,525Expenses 2016: $154,153Net Income 2016: -$77,6282016Revenue 2017: $41,633Expenses 2017: $50,140Net Income 2017: -$8,5072017Revenue 2018: $5,249Expenses 2018: $30,288Net Income 2018: -$25,0392018Revenue 2020: $13,452Expenses 2020: $11,039Net Income 2020: $2,4132020Revenue 2021: $15,451Expenses 2021: $13,202Net Income 2021: $2,2492021Revenue 2022: $12,076Expenses 2022: $3,791Net Income 2022: $8,2852022Revenue 2023: $29,764Expenses 2023: $7,312Net Income 2023: $22,4522023Revenue 2024: $0Expenses 2024: $10,141Net Income 2024: -$10,1412024

Highlighted filing

2016

Revenue$76,525
Expenses$154,153
Net Income-$77,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,525
Mission and Program Overview

Mission

To conduct educational programs promoting the development and application of zero and near-zero emission control technologies and environmentally benign commercial and industrial processes; non-polluting and renewable fuels; and high efficiency, low emission energy generation, storage, and utilization of technologies and related infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,139$5,474▼ $6,665
Savings and Temporary Cash Investments$13,221$2,345▼ $10,876
Land, Buildings, and Equipment, Net$4,200$2,247▼ $1,953
Prepaid Expenses and Deferred Charges$124$124→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,684$10,190▼ $19,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218,491$276,625▲ $58,134
Total Liabilities$218,491$276,625▲ $58,134
Net Assets / Fund Balance
Unrestricted Net Assets$-188,807$-266,435▼ $77,628
Total Net Assets Fund Balance$-188,807$-266,435▼ $77,628
Total Liabilities and Net Assets / Fund Balance$29,684$10,190▼ $19,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,385$29,711$31,096
Equipment$862$13,207$14,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Robert RoseExecutive Director$113,311$588$113,899

Board Members and Trustees

NameTitle
Richard AyresPres./ Chairman
Alan PlattDirector
James N LentsDirector
Jill BuckleyDirector
Fran DumelleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,521
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-77,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,899
Other Expenses$40,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,387$20,512-$113,899
Fees for Services Other$13,462--$13,462
Occupancy$10,169$1,937-$12,106
Fees for Services Accounting-$5,575-$5,575
Depreciation Depletion$1,641$312-$1,953
Travel$1,626$193-$1,819
Office Expenses-$577-$577
Information Technology-$559-$559
Insurance-$427-$427
Other Expenses$2,411$376-$376
Total Functional Expenses$122,696$31,457$0$154,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of return e-mailed to all Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with conflict of interest policy is reviewed annually; no incidences have been reported that would require follow-up.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary surveys and other comparability data is utilized to determine that executive compensation, and compensation of key employee is within range of that paid at other nonprofit organizations located in the northern Virginia area and neighboring localities. Increases have been modest, primarily to allow for cost of living adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Technologies Institute
EIN
52-1834685
Phone
7034940423
Address
485 HARBOR SIDE ST APT 509, WOODBRIDGE, VA 22191

Signing Officer

Name
Richard Ayres
Title
Pres./ Chairman
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ayres
Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sherman Financial Management LLC
Address
5407 PATTERSON AVE STE 203, RICHMOND, VA 23226
Preparer
Terry P Sherman CPA
Phone
8043057957
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01317119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01801351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660670
IRS990ScheduleA/Total509Grp/TotalAmt01801351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of return e-mailed to all Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest policy is reviewed annually; no incidences have been reported that would require follow-up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary surveys and other comparability data is utilized to determine that executive compensation, and compensation of key employee is within range of that paid at other nonprofit organizations located in the northern Virginia area and neighboring localities. Increases have been modest, primarily to allow for cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing docs, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029684
IRS990/TotalAssetsEOYAmt010190
IRS990/TotalAssetsGrp/BOYAmt029684
IRS990/TotalAssetsGrp/EOYAmt010190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218491
IRS990/TotalLiabilitiesEOYAmt0276625
IRS990/TotalLiabilitiesGrp/BOYAmt0218491
IRS990/TotalLiabilitiesGrp/EOYAmt0276625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266435
IRS990/TotalOtherCompensationAmt0588
IRS990/TotalProgramServiceExpensesAmt0122696
IRS990/TotalProgramServiceRevenueAmt076521
IRS990/TotalReportableCompFromOrgAmt0113311
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076525
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt01626
IRS990/TravelGrp/TotalAmt01819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-266435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01752 N STREET NW 8th Floor
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$10,190
Liabilities
$276,625
Net assets
-$266,435
Revenue
$76,525
Expenses
$154,153
Net income
-$77,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.30$0.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.12$0.04$0.08
2021Summary only. Only limited summary data is available for this year.$0.08$0.29$0.15$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.29$0.23$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.29$0.25$0.05$0.30$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.42$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$2.77$2.66$0.77$1.54$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.30$2.18$1.89$0.46$1.70$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.65$2.83$4.44$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$7.35$7.14$0.22
2012Summary only. Only limited summary data is available for this year.$1.19$0.45$0.74$6.61$7.96$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.44$2.09$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.16$2.96$9.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits