Civic Intelligence

Breakthrough Technologies Institute

990EZ • Fiscal year 2022 • EIN 52-1834685

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilerose-energy.org/about-us
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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,737

Up $8,285 (+98%) from 2021

Net Assets

-$12,311

No earlier filing loaded for comparison.

Liabilities

Flat

$29,048

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$12,076

Down $3,375 (-22%) from 2021

Expenses

Down

$3,791

Down $9,411 (-71%) from 2021

Net Income

Up

$8,285

Up $6,036 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$16,737
Liabilities$29,048
Net Assets-$12,311
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$12,076
Expenses$3,791
Net Income$8,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,076
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.

Educating the public and policymakers on technological solutions to reduce climate change emissions and air pollution, improve energy resiliency, and bring energy and environmental solutions to underserved communities.

Program Services

DescriptionGrantsExpenses
- Appointed as member of NJ Fuel Cell Task Force to advise Governor and Legislature on programs and policies to spur adoption of fuel cells to help meet NJ clean energy goals. - Assisted organizations in preparing proposals for government funding to advance hydrogen and fuel cell technologies.- Assisted companies in networking to build business relationships, and educated policymakers and the public on hydrogen and fuel cell techhnology status / benefits.-$2,725
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN MILLIKENExec DirectorPT$0--
KATHI EPPING MARTINDirector-$0--
DR ELVIN YUZUGULLUDirector-$0--
DR NANCY GARLANDDirector-$0--
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
Joann Milliken
Title
Exec Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Financial Management LLC
Address
10321 AVENHAM WAY, HENRICO, VA 23238
Preparer
Terry P Sherman CPA
Phone
8043057957
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $312”

Other Expenses.1

“Miscellaneous other $66”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29048 Accounts Payable and Accrued Expenses - Ending $29048”

Raw XML Appendix164 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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IRS990EZ/ProgramServiceRevenueAmt012075
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt03791
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,737
Liabilities
$29,048
Net assets
-$12,311
Revenue
$12,076
Expenses
$3,791
Net income
$8,285
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
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