Civic Intelligence

Breakthrough Technologies Institute

990 • Fiscal year 2017 • EIN 52-1834685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5954 Bent Willow DrAlexandria, VA 22310

(703) 628-9599

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,141

Down $8,049 (-79%) from 2016

Net Assets

Up

-$303

Up $266,132 (+100%) from 2016

Liabilities

Down

$2,444

Down $274,181 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$41,633

Down $34,892 (-46%) from 2016

Expenses

Down

$50,140

Down $104,013 (-67%) from 2016

Net Income

Up

-$8,507

Up $69,121 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,141
Liabilities$2,444
Net Assets-$303
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$41,633
Expenses$50,140
Net Income-$8,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,633
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
Land, Buildings, and Equipment, Net$2,247$0▼ $2,247
Savings and Temporary Cash Investments$2,345$1,641▼ $704
Accounts Receivable$5,474$500▼ $4,974
Prepaid Expenses and Deferred Charges$124$0▼ $124
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$10,190$2,141▼ $8,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$276,625$2,444▼ $274,181
Total Liabilities$276,625$2,444▼ $274,181
Net Assets / Fund Balance
Unrestricted Net Assets$-266,435$-303▲ $266,132
Total Net Assets Fund Balance$-266,435$-303▲ $266,132
Total Liabilities and Net Assets / Fund Balance$10,190$2,141▼ $8,049
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Robert RoseExecutive Director$25,500$25,500

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
$41,631
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-8,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,500
Other Expenses$24,640
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$21,420$4,080-$25,500
Fees for Services Other$10,575--$10,575
Fees for Services Accounting-$6,650-$6,650
Occupancy-$1,790-$1,790
Depreciation Depletion$1,163$222-$1,385
Travel$1,178--$1,178
Office Expenses-$980-$980
Information Technology$196$455-$651
Insurance-$239-$239
Other Expenses$56$198-$56
Total Functional Expenses$35,393$14,747$0$50,140
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
No
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
Yes
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
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 reviewed by President and Executive Director.”

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 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
7036289599
Address
5954 BENT WILLOW DR, ALEXANDRIA, VA 22310

Signing Officer

Name
Richard Ayres
Title
Pres./ Chairman
Signed
2018-11-15
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Services billed forgiven (in-kind contributions) = $274639”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01182312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735040
IRS990ScheduleA/Total509Grp/TotalAmt01182312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182363
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of return reviewed by President and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest policy is reviewed annually; no incidences have been reported that would require follow-up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing docs, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services billed forgiven (in-kind contributions) = $274639
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010190
IRS990/TotalAssetsEOYAmt02141
IRS990/TotalAssetsGrp/BOYAmt010190
IRS990/TotalAssetsGrp/EOYAmt02141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035393
IRS990/TotalFunctionalExpensesGrp/TotalAmt050140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276625
IRS990/TotalLiabilitiesEOYAmt02444
IRS990/TotalLiabilitiesGrp/BOYAmt0276625
IRS990/TotalLiabilitiesGrp/EOYAmt02444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-266435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303
IRS990/TotalProgramServiceExpensesAmt035393
IRS990/TotalProgramServiceRevenueAmt041631
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041633
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-266435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD AYRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./ Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH TECHNOLOGIES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0521834685
ReturnHeader/Filer/PhoneNum07036289599
ReturnHeader/Filer/USAddress/AddressLine1Txt05954 BENT WILLOW DR
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141
Liabilities
$2,444
Net assets
-$303
Revenue
$41,633
Expenses
$50,140
Net income
-$8,507
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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.42$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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